Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$32,473,749
Up $8,581,400 (+36%) from 2010
Net Assets
Up$25,008,496
Up $5,540,073 (+28%) from 2010
Liabilities
Up$7,465,253
Up $3,041,327 (+69%) from 2010
Revenue And Expenses
Revenue
$12,514,026
No earlier filing loaded for comparison.
Expenses
Up$13,525,775
Up $1,997,467 (+17%) from 2010
Net Income
-$1,011,749
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 11, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $12,612,257
Mission and Program Overview
Mission
The school provides education to grades k-12 on the rosebud indian reservation
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,852,785 | $23,391,900 | ▼ $1,460,885 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $25,605,089 | $23,259,734 | ▼ $2,345,355 |
| Cash and Non-Interest-Bearing Accounts | $5,050,636 | $7,226,178 | ▲ $2,175,542 |
| Rtn Earn Endowment Incm Other Fnds | $-1,017,284 | $1,748,762 | ▲ $2,766,046 |
| Investments in Publicly Traded Securities | $1,316,510 | $968,487 | ▼ $348,023 |
| Investments Other Securities | $899,575 | $677,012 | ▼ $222,563 |
| Pledges and Grants Receivable | $490,156 | $104,235 | ▼ $385,921 |
| Accounts Receivable | $217,202 | $88,554 | ▼ $128,648 |
| Inventories for Sale or Use | $14,570 | $9,634 | ▼ $4,936 |
| Prepaid Expenses and Deferred Charges | $39,848 | $7,749 | ▼ $32,099 |
| Total Assets | $32,881,282 | $32,473,749 | ▼ $407,533 |
| Liabilities | |||
| Deferred Revenue | $7,298,547 | $6,424,761 | ▼ $873,786 |
| Accounts Payable and Accrued Expenses | $524,019 | $820,798 | ▲ $296,779 |
| Other Liabilities | $470,911 | $219,694 | ▼ $251,217 |
| Total Liabilities | $8,293,477 | $7,465,253 | ▼ $828,224 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,587,805 | $25,008,496 | ▲ $420,691 |
| Total Liabilities and Net Assets / Fund Balance | $32,881,282 | $32,473,749 | ▼ $407,533 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,311,425 | $9,711,800 | $32,023,225 |
| Equipment | $1,080,475 | $671,590 | $1,752,065 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Luann Werdel | CEO Superint | FT | $69,187 | $69,187 |
| Ben Black Bear Iii | Vice Chair | - | $1,800 | $1,800 |
| Bryton Whipple | Member | - | $1,800 | $1,800 |
| Donald Leader Charge Sr | Treasurer | - | $1,800 | $1,800 |
| Georgia Kills in Water | Member | - | $1,800 | $1,800 |
| Henry Quck Bear Sr | Secretary | - | $1,800 | $1,800 |
| Lynne Colombe | Chair | - | $1,800 | $1,800 |
| Rita Means | Member | - | $1,800 | $1,800 |
| Starr We Espinosa | Member | - | $1,800 | $1,800 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,355,660
- Program Service Revenue
- $27,386
- Investment Income
- $23,455
- Other Revenue
- $107,525
- All Other Contributions
- $56,860
- Change in Net Assets
- $-1,011,749
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,300,561 |
| Other Expenses | $5,225,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,363,817 | - | - | $5,363,817 |
| Other Employee Benefits | $2,289,481 | $469,989 | - | $2,759,470 |
| Occupancy | $785,997 | $70,071 | - | $856,068 |
| Depreciation Depletion | $697,437 | $50,244 | - | $747,681 |
| All Other Expenses | $643,918 | $1,668 | - | $645,586 |
| Fees for Services Other | $498,206 | $11,000 | - | $509,206 |
| Office Expenses | $473,363 | $15,842 | - | $489,205 |
| Travel | $386,219 | - | - | $386,219 |
| Other Expenses | $165,101 | $21,331 | - | $186,432 |
| Current Officers, Directors, Trustees, and Key Employees | $115,691 | $61,583 | - | $177,274 |
| Information Technology | $137,641 | - | - | $137,641 |
| Insurance | $84,476 | - | - | $84,476 |
| Conferences and Meetings | $31,360 | - | - | $31,360 |
| Fees for Services Accounting | $25,671 | - | - | $25,671 |
| Advertising | $21,274 | - | - | $21,274 |
| Total Functional Expenses | $12,822,458 | $703,317 | $0 | $13,525,775 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Wells Fargo Note | $132,165 |
| Compensated Absences | $87,529 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 9
“Lynne colombe po 644 mission, sd 57555-0497 ben black bear iii p.o. Box 914 rosebud, sd 57570-0914 donald leader charge, sr. Po box 671 rosebud, sd 57570-0671 henry quck bear, sr. 25428 bia 30 saint francis, sd 57572 georgia kills in water po box 683 rosebud , sd 57570-0683 starr w.e. Espinosa po box 325 rosebud, sd 57570-0325 rita means po box 398 rosebud, sd 57570-0531 bryton whipple po box 1115 rosebud, sd 57570-1115”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 12C
“The school requires all employees to follow the conflict of interest policy”
Form 990, Page 6, Part VI, Line 15A
“The process for determining compensation goes through supervisors, then the personal committee, and then on to the the board of directors for final approval during contract negotiations. All employees including the ceo, executive director and even 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 based on their education and years of experience.”
Form 990, Page 6, Part VI, Line 15B
“All employees including the ceo, executive director and even part time employees are interviwed 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.”
Form 990, Page 6, Part VI, Line 18
“Copies of the form 1023, form 990, governing documents and financial statements are all available to the public upon request. The conflict of interest policy is postedon the organization's website.”
Form 990, Page 6, Part VI, Line 19
“Copies of the form 1023, form 990, governing documents and financial statements ae all available to the public upon request. The conflict of interest policy is posted on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Sicangu Oyate Ho Inc
- EIN
- 23-7116414
- Phone
- 6057472299
- Address
- BOX 379 502 E WARRIOR DR, SAINT FRANCIS, SD 57572
- Doing Business As
- St Francis Indian School
Signing Officer
- Name
- Luann Werdel
- Title
- CEO Superintendent
- Phone
- 6057472299
- Signed
- 2018-05-11
Organization Details
- Principal Officer
- Lynne Colombe
- Formed
- 1971
- Legal Domicile
- Sd
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 336
Preparer
- Firm
- Midwest Professionals Pllc
- Address
- 215 S COURT AVE, GAYLORD, MI 49735
- Preparer
- Anthony W Henning
- Phone
- 9897321156
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 473363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 489205 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 469989 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2289481 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2759470 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON DISPOSAL OF ASSET |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 527684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 335465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 239657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 165101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 527684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 337054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 239657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 186432 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 470911 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 219694 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 90076 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90076 |
| IRS990/OtherRevenueTotalAmt | 0 | 90076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5363817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5363817 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 25605089 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 23259734 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 490156 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 104235 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7749 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE COLOMBE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1432440 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 27386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11393886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1480 |
| IRS990/PYOtherExpensesAmt | 0 | 4596997 |
| IRS990/PYOtherRevenueAmt | 0 | -28241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1017285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7833087 |
| IRS990/PYTotalExpensesAmt | 0 | 12430084 |
| IRS990/PYTotalRevenueAmt | 0 | 11412799 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1011749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17449 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1017284 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1748762 |
| 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/BuildingsGrp/BookValueAmt | 0 | 22311425 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9711800 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32023225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1080475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 671590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1752065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 132165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 87529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WELLS FARGO NOTE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23391900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 219694 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | true |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NATIVE AMERICAN PREFERENCE IN HIRING AS ALLOWED BY BIA GRANT TERMS. NO DISCRIMINATION IS ALLOWED REGARDING STUDENT ADMISSION OR ANY OTHER ACTIVITIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A P.L. 93-638 GRANT SCHOOL. INDIAN PREFERENCE IS ALLOWABLE UNDER THE BUREAU OF INDIAN AFFAIRS POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | 01. GOVERNMENTAL AGENCY FINANCIAL AID (QUESTIONS 6A AND 6B) THE ORGANIZATION RECEIVES GRANTS AND FUNDING FROM GOVERNMENTAL AGENCIES 02. NOT COMPLIED WITH SECTIONS 401-4.05 OF REV PROC 75-50 (QUESTION 7) THE SCHOOL IS A P.L. 93-638 GRANT SCHOOL. INDIAN PREFERENCE IS ALLOWABLE UNDER THE BUREAU OF INDIAN AFFAIRS POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 5 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LYNNE COLOMBE PO 644 MISSION, SD 57555-0497 BEN BLACK BEAR III P.O. BOX 914 ROSEBUD, SD 57570-0914 DONALD LEADER CHARGE, SR. PO BOX 671 ROSEBUD, SD 57570-0671 HENRY QUCK BEAR, SR. 25428 BIA 30 SAINT FRANCIS, SD 57572 GEORGIA KILLS IN WATER PO BOX 683 ROSEBUD , SD 57570-0683 STARR W.E. ESPINOSA PO BOX 325 ROSEBUD, SD 57570-0325 RITA MEANS PO BOX 398 ROSEBUD, SD 57570-0531 BRYTON WHIPPLE PO BOX 1115 ROSEBUD, SD 57570-1115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL REQUIRES ALL EMPLOYEES TO FOLLOW THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING COMPENSATION GOES THROUGH SUPERVISORS, THEN THE PERSONAL COMMITTEE, AND THEN ON TO THE THE BOARD OF DIRECTORS FOR FINAL APPROVAL DURING CONTRACT NEGOTIATIONS. ALL EMPLOYEES INCLUDING THE CEO, EXECUTIVE DIRECTOR AND EVEN 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 BASED ON THEIR EDUCATION AND YEARS OF EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL EMPLOYEES INCLUDING THE CEO, EXECUTIVE DIRECTOR AND EVEN PART TIME EMPLOYEES ARE INTERVIWED 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF THE FORM 1023, FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS POSTEDON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES OF THE FORM 1023, FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 32881282 |
| IRS990/TotalAssetsEOYAmt | 0 | 32473749 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 32881282 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32473749 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12355660 |
| IRS990/TotalEmployeeCnt | 0 | 336 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 703317 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12822458 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13525775 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8293477 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7465253 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8293477 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7465253 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 24587805 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25008496 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12822458 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27386 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83587 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 158366 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12514026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 32881282 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32473749 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 386219 |
| IRS990/TravelGrp/TotalAmt | 0 | 386219 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO 644 |
| IRS990/USAddress/CityNm | 0 | MISSION |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 575550497 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SFISK12.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $32,473,749
- Liabilities
- $7,465,253
- Net assets
- $25,008,496
- Revenue
- $12,514,026
- Expenses
- $13,525,775
- Net income
- -$1,011,749