Civic Intelligence

Standing Rock Community

EIN 45-0407044 • 501(c)3 • Fort Yates, ND

View Organization Page

Profile

To provide elementary and secondary education to the children of the stabding rcok indian reservation.

9189 Hwy 24Fort Yates, ND 58538

www.standing-rock.k12.nd.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.95x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$16,473,627

Up $539,137 (+3.4%) from 2023

Liabilities

Down

$13,930,039

Down $289,856 (-2.0%) from 2023

Net Assets

Up

$2,543,588

Up $828,993 (+48%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Down

$14,658,908

Down $317,722 (-2.1%) from 2023

Expenses

Down

$13,829,915

Down $1,100,273 (-7.4%) from 2023

Net Income

Up

$828,993

Up $782,551 (+1685%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $24,647,315Liabilities 2010: $2,865,161Net Assets 2010: $21,782,1542010Assets 2011: $20,591,637Liabilities 2011: $1,910,320Net Assets 2011: $18,681,3172011Assets 2012: $9,756,763Liabilities 2012: $615,120Net Assets 2012: $9,141,6432012Assets 2013: $8,714,578Liabilities 2013: $866,863Net Assets 2013: $7,847,7152013Assets 2014: $6,649,941Liabilities 2014: $299,057Net Assets 2014: $6,350,8842014Assets 2015: $6,015,793Liabilities 2015: $1,086,994Net Assets 2015: $4,928,7992015Assets 2016: $5,135,323Liabilities 2016: $348,163Net Assets 2016: $4,787,1602016Assets 2017: $5,265,164Liabilities 2017: $1,657,387Net Assets 2017: $3,607,7772017Assets 2018: $3,760,996Liabilities 2018: $1,689,877Net Assets 2018: $2,071,1192018Assets 2019: $4,059,714Liabilities 2019: $3,190,199Net Assets 2019: $869,5152019Assets 2020: $5,809,989Liabilities 2020: $4,955,598Net Assets 2020: $854,3912020Assets 2021: $17,002,924Liabilities 2021: $16,285,901Net Assets 2021: $717,0232021Assets 2022: $15,549,683Liabilities 2022: $13,881,530Net Assets 2022: $1,668,1532022Assets 2023: $15,934,490Liabilities 2023: $14,219,895Net Assets 2023: $1,714,5952023Assets 2024: $16,473,627Liabilities 2024: $13,930,039Net Assets 2024: $2,543,5882024

Highlighted filing

2024

Assets$16,473,627
Liabilities$13,930,039
Net Assets$2,543,588
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $23,026,1312010Expenses 2011: $24,404,3842011Expenses 2012: $13,510,9142012Expenses 2013: $13,059,0912013Revenue 2014: $11,581,496Expenses 2014: $11,873,636Net Income 2014: -$292,1402014Revenue 2015: $12,305,498Expenses 2015: $12,735,779Net Income 2015: -$430,2812015Revenue 2016: $13,477,826Expenses 2016: $13,714,111Net Income 2016: -$236,2852016Revenue 2017: $13,494,704Expenses 2017: $14,930,702Net Income 2017: -$1,435,9982017Revenue 2018: $12,495,742Expenses 2018: $13,998,930Net Income 2018: -$1,503,1882018Revenue 2019: $12,846,029Expenses 2019: $12,769,851Net Income 2019: $76,1782019Revenue 2020: $13,399,471Expenses 2020: $13,411,927Net Income 2020: -$12,4562020Revenue 2021: $14,288,847Expenses 2021: $14,426,215Net Income 2021: -$137,3682021Revenue 2022: $16,468,678Expenses 2022: $15,673,612Net Income 2022: $795,0662022Revenue 2023: $14,976,630Expenses 2023: $14,930,188Net Income 2023: $46,4422023Revenue 2024: $14,658,908Expenses 2024: $13,829,915Net Income 2024: $828,9932024

Highlighted filing

2024

Revenue$14,658,908
Expenses$13,829,915
Net Income$828,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,473,627
Liabilities
$13,930,039
Net assets
$2,543,588
Revenue
$14,658,908
Expenses
$13,829,915
Net income
$828,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$13.9$2.54$14.7$13.8$0.83
2023Detailed filing. Detailed filing data is available for this year.$15.9$14.2$1.71$15.0$14.9$0.05
2022Detailed filing. Detailed filing data is available for this year.$15.5$13.9$1.67$16.5$15.7$0.80
2021Detailed filing. Detailed filing data is available for this year.$17.0$16.3$0.72$14.3$14.4$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.81$4.96$0.85$13.4$13.4$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.06$3.19$0.87$12.8$12.8$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.76$1.69$2.07$12.5$14.0$1.50
2017Detailed filing. Detailed filing data is available for this year.$5.27$1.66$3.61$13.5$14.9$1.44
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.35$4.79$13.5$13.7$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.02$1.09$4.93$12.3$12.7$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.30$6.35$11.6$11.9$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.87$7.85$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.62$9.14$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$1.91$18.7$24.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$2.87$21.8$23.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$14,658,908
Mission and Program Overview

Mission

To provide elementary and secondary education to the children of the standing rock indian reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,103,819$13,191,738▲ $87,919
Land, Buildings, and Equipment, Net$2,658,047$3,119,739▲ $461,692
Rtn Earn Endowment Incm Other Fnds$1,714,595$2,543,588▲ $828,993
Savings and Temporary Cash Investments$141,249$141,249→ $0
Pledges and Grants Receivable$11,909--
Inventories for Sale or Use$9,420$10,854▲ $1,434
Prepaid Expenses and Deferred Charges$10,046$10,047▲ $1
Total Assets$15,934,490$16,473,627▲ $539,137
Liabilities
Deferred Revenue$12,951,345$13,078,508▲ $127,163
Accounts Payable and Accrued Expenses$875,651$510,750▼ $364,901
Other Liabilities$392,899$340,781▼ $52,118
Total Liabilities$14,219,895$13,930,039▼ $289,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,714,595$2,543,588▲ $828,993
Total Liabilities and Net Assets / Fund Balance$15,934,490$16,473,627▲ $539,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,088,831$2,142,329$4,231,160
Buildings$904,262$1,789,561$2,693,823
Other Land Buildings$118,051$127,888$245,939
Land$8,595-$8,595
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cyril ArchambaultBoard Member
Lawrence ArchambaultBoard Member
Courtney Yellow FatBoard Presid
Reva GatesBoard Secret
George StarrBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$14,209,708
Program Service Revenue
$111,826
Investment Income
$337,374
Other Revenue
$0
All Other Contributions
$79,442
Change in Net Assets
$828,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,658,908
Total Revenue per Audited Statements
$14,658,908
Total Revenue per Form 990
$14,658,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,106,378
Other Expenses$4,723,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,810,379$792,324-$6,602,703
Other Employee Benefits$1,438,448$196,152-$1,634,600
All Other Expenses$905,617$123,491-$1,029,108
Payroll Taxes$444,299$60,586-$504,885
Occupancy$429,853$58,616-$488,469
Information Technology$411,024$56,049-$467,073
Depreciation Depletion$404,663$55,181-$459,844
Pension Plan Contributions$320,487$43,703-$364,190
Other Expenses$303,833$41,432-$345,265
Insurance$98,420$13,421-$111,841
Travel$82,886$11,303-$94,189
Office Expenses$36,579$4,988-$41,567
Fees for Services Accounting$36,427$4,967-$41,394
Fees for Services Legal$12,967$1,768-$14,735
Total Functional Expenses$12,170,327$1,659,588$0$13,829,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,829,915
Total Expenses per Audited Statements$13,829,915
Total Expenses per Form 990$13,829,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Disallowed Costs on Grants$207,698
Lease Payables$133,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“The 990 is prepared by a cpa and reviewed by the cfo and business manager.”

Form 990, Page 6, Part VI, Line 12C

“The governing board monitors internally.”

Form 990, Page 6, Part VI, Line 15A

“The board periodically reviews and approves all compensation related to the superintendent, business manager, finance manager, and other key management officials.”

Form 990, Page 6, Part VI, Line 15B

“The board periodically reviews and approves all compensation related to the superintendent, business manager, finance manager, and other key management officials.”

Form 990, Page 6, Part VI, Line 19

“Copies of our school's organizational documents, annual financial audits, board minutes & resolutions, and all policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Standing Rock Community
EIN
45-0407044
Phone
7018542142
Address
9189 HWY 24, FORT YATES, ND 58538

Signing Officer

Name
Tina Leingang
Title
Business Manager
Phone
7018542142
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Yellow Fat
Formed
1994
Voting Board Members
5
Independent Board Members
5
Employees
172

Preparer

Firm
Midwest Professionals Pllc
Address
215 S COURT AVE, GAYLORD, MI 49735
Preparer
Alexander D Vollmer
Phone
9897321156
Raw XML Appendix380 raw XML fields

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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE NATIVE AMERICAN POLICY AS ADOPTED BY THE U.S. BUREAU OF INDIAN AFFAIRS AND IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A CPA AND REVIEWED BY THE CFO AND BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD MONITORS INTERNALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERIODICALLY REVIEWS AND APPROVES ALL COMPENSATION RELATED TO THE SUPERINTENDENT, BUSINESS MANAGER, FINANCE MANAGER, AND OTHER KEY MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERIODICALLY REVIEWS AND APPROVES ALL COMPENSATION RELATED TO THE SUPERINTENDENT, BUSINESS MANAGER, FINANCE MANAGER, AND OTHER KEY MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF OUR SCHOOL'S ORGANIZATIONAL DOCUMENTS, ANNUAL FINANCIAL AUDITS, BOARD MINUTES & RESOLUTIONS, AND ALL POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.STANDING-ROCK.K12.ND.US
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA LEINGANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018542142
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDING ROCK COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRANT SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0450407044
ReturnHeader/Filer/PhoneNum07018542142
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDWEST PROFESSIONALS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 S COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049735
ReturnHeader/PreparerPersonGrp/PhoneNum09897321156
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER D VOLLMER
ReturnHeader/ReturnTs02025-05-09T11:42:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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