Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-0407044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$5,135,323
Down $880,470 (-15%) from 2015
Net Assets
Down$4,787,160
Down $141,639 (-2.9%) from 2015
Liabilities
Down$348,163
Down $738,831 (-68%) from 2015
Revenue
Up$13,477,826
Up $1,172,328 (+9.5%) from 2015
Expenses
Up$13,714,111
Up $978,332 (+7.7%) from 2015
Net Income
Up-$236,285
Up $193,996 (+45%) from 2015
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 | $5,023,445 | $4,787,160 | ▼ $236,285 |
| Savings and Temporary Cash Investments | $4,236,260 | $3,577,882 | ▼ $658,378 |
| Land, Buildings, and Equipment, Net | $1,535,323 | $1,382,134 | ▼ $153,189 |
| Prepaid Expenses and Deferred Charges | $162,921 | $162,921 | → $0 |
| Pledges and Grants Receivable | $153,530 | $49,029 | ▼ $104,501 |
| Inventories for Sale or Use | $6,734 | $6,734 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-15,309 | $-43,377 | ▼ $28,068 |
| Total Assets | $6,079,459 | $5,135,323 | ▼ $944,136 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $969,912 | $348,163 | ▼ $621,749 |
| Mortgage Notes Payable Secured by Investment Property | $86,102 | - | - |
| Total Liabilities | $1,056,014 | $348,163 | ▼ $707,851 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,023,445 | $4,787,160 | ▼ $236,285 |
| Total Liabilities and Net Assets / Fund Balance | $6,079,459 | $5,135,323 | ▼ $944,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,210,067 | - | $2,210,067 |
| Equipment | $1,938,522 | - | $1,938,522 |
| Land | $8,595 | - | $8,595 |
| Other Land Buildings | $-2,775,050 | $2,775,050 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Lawrence | Superintende | FT | $108,545 | $108,545 |
| Dave Drapeaux | CFO | FT | $102,069 | $102,069 |
| Courtney Yellow Fat | Member | PT | $9,100 | $9,100 |
| Mike Faith | Chairman | - | $5,125 | $5,125 |
| Doug White Bull | Member | - | $4,300 | $4,300 |
| Margaret Gates | Member | - | $4,025 | $4,025 |
| Dave Archambault Sr | Member | - | $3,525 | $3,525 |
| Henry Harrison | Member | - | $3,000 | $3,000 |
| Sharon Two Bears | Member | - | $525 | $525 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,507,475 |
| Other Expenses | $4,206,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,378,820 | $561,781 | - | $6,940,601 |
| Other Employee Benefits | $1,311,437 | $85,980 | - | $1,397,417 |
| Travel | $934,559 | $75,138 | - | $1,009,697 |
| Office Expenses | $805,550 | $35,771 | - | $841,321 |
| Pension Plan Contributions | $556,562 | $65,980 | - | $622,542 |
| Payroll Taxes | $498,008 | $48,907 | - | $546,915 |
| Occupancy | $401,757 | $17,795 | - | $419,552 |
| Fees for Services Other | $397,482 | $8,300 | - | $405,782 |
| All Other Expenses | $220,344 | $7,805 | - | $228,149 |
| Depreciation Depletion | $184,512 | - | - | $184,512 |
| Other Expenses | $117,102 | $31,364 | - | $148,466 |
| Fees for Services Accounting | - | $85,563 | - | $85,563 |
| Conferences and Meetings | - | $26,224 | - | $26,224 |
| Fees for Services Legal | - | $2,660 | - | $2,660 |
| Total Functional Expenses | $12,650,147 | $1,063,964 | $0 | $13,714,111 |
| 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.”
“Audit in progress at time of filing this tax return”
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 | 969912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 348163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE CHILDREN OF THE STANDING ROCK INDIAN RESERVATION. |
| IRS990/AllOtherContributionsAmt | 0 | 3410 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 220344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 228149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TYLER WOLFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018542142 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 377 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT YATES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58538 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -15309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -43377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26224 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26224 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13029318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113096 |
| IRS990/CYOtherExpensesAmt | 0 | 4206636 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 335412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -236285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9507475 |
| IRS990/CYTotalExpensesAmt | 0 | 13714111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13477826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184512 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES EDUCATION TO GRADES K-5; 9-12 ON THE STANDING ROCK INDIAN RESERVATION. APPROXIMATELY 730 STUDENTS ATTENDED DURING THE CURRENT SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 238 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12650147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85563 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85563 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 397482 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 405782 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COURTNEY YELLOW FAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE FAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG WHITE BULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE ARCHAMBAULT SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON TWO BEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE DRAPEAUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102069 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| 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 | 13025908 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13477826 |
| 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/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6734 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113096 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2775050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1535323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1382134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4157184 |
| 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 | 86102 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5023445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4787160 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17795 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 401757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 419552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 805550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 841321 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85980 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1311437 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1397417 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 441761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 246434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 155819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 446944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 251947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 155819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 148466 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 561781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6378820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6940601 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48907 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 498008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 546915 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 65980 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 556562 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 622542 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 153530 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49029 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 162921 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 162921 |
| IRS990/PrincipalOfficerNm | 0 | MIKE FAITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60402 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12220980 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85834 |
| IRS990/PYOtherExpensesAmt | 0 | 3777225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -335635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8945387 |
| IRS990/PYTotalExpensesAmt | 0 | 12722612 |
| IRS990/PYTotalRevenueAmt | 0 | 12386977 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -236285 |
| 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 | 5023445 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4787160 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4236260 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3577882 |
| 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 | 2210067 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2210067 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1938522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1938522 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8595 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -2775050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2775050 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1382134 |
| 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 |
| IRS990/ScheduleJRequiredInd | 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 | AUDIT IN PROGRESS AT TIME OF FILING THIS TAX RETURN |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 6079459 |
| IRS990/TotalAssetsEOYAmt | 0 | 5135323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6079459 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5135323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13029318 |
| IRS990/TotalEmployeeCnt | 0 | 238 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1063964 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12650147 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13714111 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1056014 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 348163 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1056014 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 348163 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5023445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4787160 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12650147 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 335412 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 240214 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 113096 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335412 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13477826 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6079459 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5135323 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 75138 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 934559 |
| IRS990/TravelGrp/TotalAmt | 0 | 1009697 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE FAITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7018542142 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STANDING ROCK COMMUNITY GRANT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 450407044 |
| ReturnHeader/Filer/PhoneNum | 0 | 7018542142 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9189 HWY 24 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT YATES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460257538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KETEL THORSTENSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 577093140 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053425630 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN B WALKER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T14:17:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.