Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 23-7116414 • 501(c)3 • Saint Francis, SD
Profile
To facilitate the best academic and cultural education with the highest expectations for our students and their families with well trained support staff in a safe and health environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$38,613,389
Down $2,011,749 (-5.0%) from 2023
Liabilities
Down$14,225,052
Down $2,174,793 (-13%) from 2023
Net Assets
Up$24,388,337
Up $163,044 (+0.7%) from 2023
Revenue
Up$19,029,136
Up $2,584,375 (+16%) from 2023
Expenses
Up$18,866,092
Up $2,466,866 (+15%) from 2023
Net Income
Up$163,044
Up $117,509 (+258%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The school provides education to grades k-12 on the rosebud indian reservation
To facilitate the best academic and cultural education with the highest expectations for our students and their families with well trained support staff in a safe and health environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $24,225,293 | $24,388,337 | ▲ $163,044 |
| Land, Buildings, and Equipment, Net | $21,641,395 | $21,449,979 | ▼ $191,416 |
| Cash and Non-Interest-Bearing Accounts | $17,092,089 | $15,333,215 | ▼ $1,758,874 |
| Investments Other Securities | $738,398 | $752,841 | ▲ $14,443 |
| Investments in Publicly Traded Securities | $608,519 | $638,711 | ▲ $30,192 |
| Pledges and Grants Receivable | - | $142,969 | - |
| Prepaid Expenses and Deferred Charges | $143,462 | $141,079 | ▼ $2,383 |
| Intangible Assets | $140,770 | $86,155 | ▼ $54,615 |
| Accounts Receivable | $256,558 | $64,112 | ▼ $192,446 |
| Inventories for Sale or Use | $3,947 | $4,328 | ▲ $381 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Total Assets | $40,625,138 | $38,613,389 | ▼ $2,011,749 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $14,793,090 | $12,563,800 | ▼ $2,229,290 |
| Accounts Payable and Accrued Expenses | $1,426,366 | $1,527,100 | ▲ $100,734 |
| Other Liabilities | $131,889 | $83,970 | ▼ $47,919 |
| Escrow Account Liability | $48,500 | $50,182 | ▲ $1,682 |
| Total Liabilities | $16,399,845 | $14,225,052 | ▼ $2,174,793 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,225,293 | $24,388,337 | ▲ $163,044 |
| Total Liabilities and Net Assets / Fund Balance | $40,625,138 | $38,613,389 | ▼ $2,011,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,087,849 | $14,382,418 | $33,470,267 |
| Equipment | $1,668,486 | $2,046,672 | $3,715,158 |
| Other Land Buildings | $693,644 | - | $693,644 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danielle Walking Eagle | Superintendent | FT | $137,584 | $16,009 | $153,593 |
| Gina Curran | Principal | FT | $108,180 | $15,803 | $123,983 |
| Troy Lunderman | Hr Director | FT | $102,047 | $14,851 | $116,898 |
| Maria Walking Eagle | Business Manag. | FT | $96,163 | $13,981 | $110,144 |
| A Starr Walking Eagle-espinosa | Board Member | - | $69,088 | $9,424 | $78,512 |
| Oliver Semans | Board Member | - | $27,641 | - | $27,641 |
| Donna Hollow Horn Bear | Board Member | - | $15,292 | - | $15,292 |
| Nicole Marshall | Treasurer | - | $5,407 | - | $5,407 |
| David Brushbreaker | President | - | $5,248 | - | $5,248 |
| Georgia Kills in Water | Vice President | - | $4,159 | - | $4,159 |
| Donald Leader Charge | Secretary | - | $2,719 | - | $2,719 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| C&c Custom Concrete & Construction | Construction | 31732 US HWY 18, Winner, SD 57580 | $414,045 |
| Dlr Group | Architect/engineering | 6457 FRANCES ST STE 200, Omaha, NE 68106 | $195,900 |
| Childrens Therapy Services | Onsite Therapy Services | 110 N Campbell St Ste A, Rapid City, SD 57701 | $160,590 |
| Arganbright Law Office | Legal | PO BOX 67, Valentine, NE 69201 | $102,334 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,817,234 |
| Other Expenses | $7,008,247 |
| Grants and Similar Amounts Paid | $40,611 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,731,232 | $1,155,242 | - | $8,886,474 |
| Other Employee Benefits | $1,414,532 | $211,367 | - | $1,625,899 |
| Travel | $976,532 | $145,919 | - | $1,122,451 |
| Depreciation Depletion | $952,958 | $142,396 | - | $1,095,354 |
| Fees for Services Other | $784,826 | $117,273 | - | $902,099 |
| Payroll Taxes | $650,546 | $97,208 | - | $747,754 |
| Other Expenses | $405,631 | $60,612 | - | $466,243 |
| Current Officers, Directors, Trustees, and Key Employees | $381,537 | $57,011 | - | $438,548 |
| Information Technology | $270,855 | $40,472 | - | $311,327 |
| All Other Expenses | $116,650 | $17,431 | - | $134,081 |
| Pension Plan Contributions | $103,146 | $15,413 | - | $118,559 |
| Office Expenses | $99,540 | $14,874 | - | $114,414 |
| Insurance | $72,502 | $10,834 | - | $83,336 |
| Occupancy | $39,225 | $5,861 | - | $45,086 |
| Grants to Domestic Individuals | $40,611 | - | - | $40,611 |
| Advertising | $30,518 | $4,560 | - | $35,078 |
| Fees for Services Accounting | $28,833 | $4,308 | - | $33,141 |
| Conferences and Meetings | $25,388 | $3,793 | - | $29,181 |
| Total Functional Expenses | $16,414,356 | $2,451,736 | $0 | $18,866,092 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,916,052 |
| Expenses per Audited Statements | $18,866,092 |
| Total Expenses per Form 990 | $18,866,092 |
| Expenses Not Reported on Form 990 | $2,049,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease liabilities | $83,970 |
“The Superintendent, Business Manager, and one board member are siblings but proper protocol related to the School's conflict of interest policy are adhered to during any decision making.”
“The School Board will receive a copy of the Form 990 prior to filing for their review.”
“The school requires all employees to follow the conflict of interest policy”
“The process for determining compensation goes through supervisors, then the personnel committee, and then on to the the board of directors for final approval during contract negotiations. All employees including the superintendent, business manager and part time employees are interviewed by a committee and screened by an extensive fingerprint and background investigation. A recommendation is given to the board who makes the final vote on the candidate for the job. Employees are subject to a salary scale based on their education and years of experience.”
“All employees including the superintendent, business manager, and part time employees are interviewed by a committee and screened by an extensive fingerprint and background investigation. A recommendation is given to the board who makes the final decsion on the candidate for the job. Employees are subject to a salary scale based on their education and years of experience.”
“Copies of the form 1023, form 990, governing documents and financial statements are all available to the public upon request.”
“1. Form 990, Part IV Line 12a marked Yes.2. Form 990, Part VIII Total revenue changed from $19,132,101 to 19,029,136.3. Form 990, Part IX Total program service expenses changed from $16,381,588 to $16,414,356.4. Form 990, Part IX Total management and general expenses changed from $2,446,840 to $2,451,736.5. Form 990, Part X Total assets changed from $38,565,806 to $38,613,389.6. Form 990, Part X Total liabilities changed from $14,036,840 to $14,225,052.7. Form 990, Part X Total net assets or fund balances changed from $24,528,966 to $24,388,337.8. Form 990, Part XII Line 2b, line 2c, line 3a and line 3b marked Yes.”
“The School maintains custodial funds for individual classes that are due in part to fundraising and other class or activity sources. The funds are reconciled annually.”
“Self-Insurance recoveries $1836153 Rent Expenses $213807”
“Self-insurances premium & claims $1836153 Rent Expenses $213807”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1426366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1527100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 256558 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64112 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To facilitate the best academic and cultural education with the highest expectations for our students and their families with well trained support staff in a safe and health environment. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4560 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35078 |
| IRS990/AllOtherContributionsAmt | 0 | 73852 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17431 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134081 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SICANGU OYATE HO INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6057472299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 379 502 E WARRIOR DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT FRANCIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57572 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17092089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15333215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 381537 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 438548 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3793 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25388 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29181 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102334 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 160590 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 414045 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 195900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 67 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 110 N Campbell St Ste A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 31732 US HWY 18 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6457 FRANCES ST STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VALENTINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Rapid City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WINNER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 69201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 57580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 68106 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARGANBRIGHT LAW OFFICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHILDRENS THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | C&C CUSTOM CONCRETE & CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DLR GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ONSITE THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECT/ENGINEERING |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18288880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40611 |
| IRS990/CYInvestmentIncomeAmt | 0 | 547163 |
| IRS990/CYOtherExpensesAmt | 0 | 7008247 |
| IRS990/CYOtherRevenueAmt | 0 | 164557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11817234 |
| IRS990/CYTotalExpensesAmt | 0 | 18866092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19029136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14793090 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12563800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 142396 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 952958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1095354 |
| IRS990/Desc | 0 | Sicangu Oyate Ho, Inc. provides K-12 graders with a high quality education rooted in the advancement of nation building. There are several components to nation building at SOH: students will live, learn health behaviors, graduate at grade level in reading and math, know who they are as Lakota human beings and be critical thinkers. SOH acknowledges the original free and independent existence of the Oceti Sakowin and continue to educate our youth on their own ancestral languages, cultures, and spiritual and ceremonial traditions. During SY24, there were 658 students at SOH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 313 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 48500 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 50182 |
| IRS990/ExpenseAmt | 0 | 16414356 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4308 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28833 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33141 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 117273 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 784826 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 902099 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIELLE WALKING EAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY LUNDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA WALKING EAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | A STARR WALKING EAGLE-ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OLIVER SEMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA HOLLOW HORN BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID BRUSHBREAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGIA KILLS IN WATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD LEADER CHARGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 137584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 108180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 102047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 96163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 69088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 27641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 15292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 5248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Business Manag. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 18215028 |
| IRS990/GrantAmt | 0 | 40611 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40611 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40611 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19242943 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 103207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40472 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 270855 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 311327 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10834 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83336 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 140770 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 86155 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3947 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4328 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 547163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 547163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 738398 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 752841 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 608519 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 638711 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16429090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21641395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21449979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37879069 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 213807 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To facilitate the best academic and cultural education with the highest expectations for our students and their families with well trained support staff in a safe and health environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24225293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24388337 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -110600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -110600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5861 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114414 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 211367 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1414532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1625899 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies & TextBooks |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Construction |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 88265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 81564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 60612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1152740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 590701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 545853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 405631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1330073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 678966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 627417 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 466243 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131889 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83970 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 275157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 275157 |
| IRS990/OtherRevenueTotalAmt | 0 | 275157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1155242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7731232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8886474 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 97208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 650546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 747754 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15413 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 103146 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118559 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 142969 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143462 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 141079 |
| IRS990/PrincipalOfficerNm | 0 | MARIA WALKING EAGLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722515 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 28536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16046017 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 156445 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6046748 |
| IRS990/PYOtherRevenueAmt | 0 | 211221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10341078 |
| IRS990/PYTotalExpensesAmt | 0 | 16399226 |
| IRS990/PYTotalRevenueAmt | 0 | 16444761 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163044 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -110600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28536 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 24225293 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 24388337 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19087849 |
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