Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2014 • EIN 45-0407044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$6,649,941
Down $2,064,637 (-24%) from 2013
Net Assets
Down$6,350,884
Down $1,496,831 (-19%) from 2013
Liabilities
Down$299,057
Down $567,806 (-66%) from 2013
Revenue
$11,581,496
No earlier filing loaded for comparison.
Expenses
Down$11,873,636
Down $1,185,455 (-9.1%) from 2013
Net Income
-$292,140
No earlier filing loaded for comparison.
To provide elementary and secondary education to the children of the standing rock indian reservation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,643,024 | $6,350,884 | ▼ $292,140 |
| Savings and Temporary Cash Investments | $4,290,465 | $4,404,781 | ▲ $114,316 |
| Land, Buildings, and Equipment, Net | $1,868,390 | $1,687,766 | ▼ $180,624 |
| Cash and Non-Interest-Bearing Accounts | $1,572,660 | $402,525 | ▼ $1,170,135 |
| Pledges and Grants Receivable | $360,406 | $151,502 | ▼ $208,904 |
| Inventories for Sale or Use | $3,367 | $3,367 | → $0 |
| Total Assets | $8,095,288 | $6,649,941 | ▼ $1,445,347 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $258,000 | $172,078 | ▼ $85,922 |
| Accounts Payable and Accrued Expenses | $1,194,264 | $126,979 | ▼ $1,067,285 |
| Total Liabilities | $1,452,264 | $299,057 | ▼ $1,153,207 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,643,024 | $6,350,884 | ▼ $292,140 |
| Total Liabilities and Net Assets / Fund Balance | $8,095,288 | $6,649,941 | ▼ $1,445,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,399,424 | $810,643 | $2,210,067 |
| Equipment | $279,747 | $1,607,030 | $1,886,777 |
| Land | $8,595 | - | $8,595 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Wayne Trottier | Superintende | FT | $179,093 | - | $179,093 |
| Dr Wayne Trottier | Superintendent | - | $179,093 | - | $179,093 |
| Dave Drapeaux | CFO | FT | $111,309 | $3,814 | $115,123 |
| Mike Faith | Chairman | - | $4,625 | - | $4,625 |
| Doug White Bull | Member | - | $3,925 | - | $3,925 |
| Henry Harrison | Member | - | $3,025 | - | $3,025 |
| Dave Archambault Sr | Member | - | $1,800 | - | $1,800 |
| Margaret Gates | Member | - | $1,600 | - | $1,600 |
| George Starr | Secretary | - | $800 | - | $800 |
| Richard Long Feather | Member | - | $700 | - | $700 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,557,717 |
| Other Expenses | $4,315,919 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,635,370 | $17,393 | - | $5,652,763 |
| Other Employee Benefits | $971,323 | $34,293 | - | $1,005,616 |
| Office Expenses | $918,309 | $47,963 | - | $966,272 |
| Fees for Services Other | $730,827 | $1,901 | - | $732,728 |
| Travel | $691,271 | $5,979 | - | $697,250 |
| Occupancy | $684,787 | $11,041 | - | $695,828 |
| Payroll Taxes | $448,766 | $17,412 | - | $466,178 |
| Current Officers, Directors, Trustees, and Key Employees | - | $306,877 | - | $306,877 |
| Depreciation Depletion | $180,614 | - | - | $180,614 |
| Pension Plan Contributions | $105,707 | $20,576 | - | $126,283 |
| Information Technology | $94,056 | $1,050 | - | $95,106 |
| Insurance | $17,317 | $67,174 | - | $84,491 |
| Fees for Services Accounting | - | $43,947 | - | $43,947 |
| Conferences and Meetings | $25,114 | - | - | $25,114 |
| All Other Expenses | $16,225 | $3,823 | - | $20,048 |
| Other Expenses | $18,226 | $9,906 | - | $18,226 |
| Interest | $14,466 | - | - | $14,466 |
| Advertising | $8,340 | $3,092 | - | $11,432 |
| Fees for Services Legal | - | $739 | - | $739 |
| Total Functional Expenses | $11,275,577 | $598,059 | $0 | $11,873,636 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is prepared by a cpa and reviewed by the cfo.”
“The governing board monitors internally.”
“Copies of our form 1023, forms 990, governing documents, conflict of interest policy, and financial statements are all available to the public upon request.”
“Our a-133 certified audit is in progress at the time of this filing.”
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 | 1194264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126979 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE CHILDREN OF THE STANDING ROCK INDIAN RESERVATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3092 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11432 |
| IRS990/AllOtherContributionsAmt | 0 | 23080 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3823 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVE DRAPEAUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018542142 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 377 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FORT YATES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 58538 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1572660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 402525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 306877 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306877 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25114 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25114 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11474713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46354 |
| IRS990/CYOtherExpensesAmt | 0 | 4315919 |
| IRS990/CYOtherRevenueAmt | 0 | 60429 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -292140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7557717 |
| IRS990/CYTotalExpensesAmt | 0 | 11873636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11581496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 180614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180614 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES EDUCATION TO GRADES K-12 ON THE STANDING ROCK INDIAN RESERVATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 235 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11275577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43947 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43947 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 739 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 730827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 732728 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3814 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE FAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG WHITE BULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE ARCHAMBAULT SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD LONG FEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR WAYNE TROTTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE DRAPEAUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 179093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111309 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 11451633 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11581496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94056 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95106 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84491 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14466 |
| IRS990/InterestGrp/TotalAmt | 0 | 14466 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3367 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2417673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1868390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1687766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4105439 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| 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 PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE CHILDREN OF THE STANDING ROCK INDIAN RESERVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 258000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 172078 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6643024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6350884 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11041 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 684787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 695828 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47963 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 918309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 966272 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34293 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 971323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1005616 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 536471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 541364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18226 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INDIVID BUSINESS CONTR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57247 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2434 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 748 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57247 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2434 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 748 |
| IRS990/OtherRevenueTotalAmt | 0 | 60429 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17393 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5635370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5652763 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17412 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 448766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 466178 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20576 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 105707 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 126283 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 360406 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 151502 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE FAITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12947304 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44284 |
| IRS990/PYOtherExpensesAmt | 0 | 4640304 |
| IRS990/PYOtherRevenueAmt | 0 | 79781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -776688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9207753 |
| IRS990/PYTotalExpensesAmt | 0 | 13848057 |
| IRS990/PYTotalRevenueAmt | 0 | 13071369 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -292140 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6643024 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6350884 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4290465 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4404781 |
| 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 | 1399424 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 810643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2210067 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 279747 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1607030 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1886777 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8595 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8595 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1687766 |
| 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 | THE SCHOOL IS A PL93-638 SCHOOL. INDIAN PREFERENCE IS ALLOWABLE UNDER THE BUREAU OF INDIAN AFFAIRS POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SUBSTANTIALLY ALL FUNDING FOR THE SCHOOL COMES FROM GOVERNMENT AGENCIES INCLUDING THE BUREAU OF INDIAN AFFAIRS, DEPARTMENT OF AGRICULTURE, AND DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL FOLLOWS THE NATIVE AMERICAN POLICY AS ADOPTED BY THE BUREAU OF INDIAN AFFAIRS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 5 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 7 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 179093 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR WAYNE TROTTIER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SUPERINTENDENT |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY A CPA AND REVIEWED BY THE CFO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BOARD MONITORS INTERNALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF OUR FORM 1023, FORMS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR A-133 CERTIFIED AUDIT IS IN PROGRESS AT THE TIME OF THIS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 12, PART XII, LINE 3B |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 6649941 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6649941 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 11474713 |
| IRS990/TotalEmployeeCnt | 0 | 235 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 598059 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11275577 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11873636 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1452264 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 299057 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1452264 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 299057 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6643024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6350884 |
| IRS990/TotalOtherCompensationAmt | 0 | 3814 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11275577 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 306877 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60429 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11581496 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6649941 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5979 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 691271 |
| IRS990/TravelGrp/TotalAmt | 0 | 697250 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FORT-YATES.K12.ND.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID DRAPEAUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7018542142 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | STANDING ROCK COMMUNITY GRANT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 450407044 |
| ReturnHeader/Filer/PhoneNum | 0 | 7018542142 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9189 HWY 24 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.