Civic Intelligence

Standing Rock Community Grant School

990 • Fiscal year 2018 • EIN 45-0407044

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.FORT-YATES.K12.ND.US

View Organization Page

9189 Hwy 24Fort Yates, ND 58538

(701) 854-2142

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$135,774

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-7.4%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,760,996

Down $1,504,168 (-29%) from 2017

Net Assets

Down

$2,071,119

Down $1,536,658 (-43%) from 2017

Liabilities

Up

$1,689,877

Up $32,490 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin14th percentile

Revenue

Down

$12,495,742

Down $998,962 (-7.4%) from 2017

Expenses

Down

$13,998,930

Down $931,772 (-6.2%) from 2017

Net Income

Down

-$1,503,188

Down $67,190 (-4.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$3,760,996
Liabilities$1,689,877
Net Assets$2,071,119
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$12,495,742
Expenses$13,998,930
Net Income-$1,503,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$12,495,742
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
Rtn Earn Endowment Incm Other Fnds$3,607,777$2,071,119▼ $1,536,658
Land, Buildings, and Equipment, Net$2,036,660$2,059,106▲ $22,446
Cash and Non-Interest-Bearing Accounts$224,807$618,808▲ $394,001
Pledges and Grants Receivable$409,453$605,056▲ $195,603
Savings and Temporary Cash Investments$2,533,631$440,000▼ $2,093,631
Prepaid Expenses and Deferred Charges$51,707$29,120▼ $22,587
Inventories for Sale or Use$8,906$8,906→ $0
Total Assets$5,265,164$3,760,996▼ $1,504,168
Liabilities
Accounts Payable and Accrued Expenses$936,073$1,616,532▲ $680,459
Mortgage Notes Payable Secured by Investment Property$721,314$73,345▼ $647,969
Total Liabilities$1,657,387$1,689,877▲ $32,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,607,777$2,071,119▼ $1,536,658
Total Liabilities and Net Assets / Fund Balance$5,265,164$3,760,996▼ $1,504,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,499,858$1,210,348$2,710,206
Equipment$550,653$1,043,214$1,593,867
Land$8,595-$8,595
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda LawrenceSuperintendeFT$117,041$18,733$135,774
Tyler WolffBusiness ManFT$83,433$14,250$97,683
Denise DucheneauzBusiness ManFT$56,539$8,417$64,956
Courtney Yellow FatVice Chair-$10,553-$10,553
Mike FaithChairman-$7,125-$7,125
Margaret GatesSecretary-$5,525-$5,525
Sharon Two BearsMember-$5,525-$5,525
Doug White BullMember-$925-$925
Revenue and Support

Revenue Composition

Contributions and Grants
$12,329,365
Program Service Revenue
$137,862
Investment Income
$28,515
Other Revenue
$0
All Other Contributions
$155,524
Change in Net Assets
$-1,503,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,495,742
Revenue Not Reported on Form 990
$-33,470
Total Revenue per Audited Statements
$12,462,272
Total Revenue per Form 990
$12,495,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,811,801
Other Expenses$4,187,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,720,738$385,713-$7,106,451
Other Employee Benefits$1,200,683$63,326-$1,264,009
Office Expenses$769,882$83,090-$852,972
Travel$665,116$91,786-$756,902
Payroll Taxes$539,132$54,484-$593,616
Pension Plan Contributions$482,080$55,390-$537,470
Occupancy$470,073$16,862-$486,935
Fees for Services Other$326,258$18,255-$344,513
Current Officers, Directors, Trustees, and Key Employees-$310,255-$310,255
Depreciation Depletion$242,291$12,142-$254,433
Other Expenses$153,507$145-$153,652
Fees for Services Accounting-$92,137-$92,137
All Other Expenses$65,700$9,030-$74,730
Interest$31,368$3,161-$34,529
Conferences and Meetings-$27,653-$27,653
Fees for Services Legal-$5,186-$5,186
Total Functional Expenses$12,745,476$1,253,454$0$13,998,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,998,930
Total Expenses per Audited Statements$13,998,930
Total Expenses per Form 990$13,998,930
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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.”

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

“The governing board monitors internally.”

Form 990, Page 6, Part VI, Line 19

“Copies of our form 1023, forms 990, governing documents, conflict of interest policy, and financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mike Faith
Title
Chairman
Phone
7018542142
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Faith
Formed
1994
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
248

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Traci Hanson CPA
Phone
6053425630
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school qualifies as a tax exempt organization under section 501(c)(3)of the internal revenue code and is not subject to federal income tax. As such, no income taxes have been provided for in the accompanying financial statements. In addition, the school has been determined by the internal revenue services not to be a "private foundation" within the meaning of section 509(a) of the code. At june 30, 2017, the school believes no significant uncertain tax positions or liabilities exist.”

Raw XML AppendixShowing 400 of 412 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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IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND MISCELLANEOUS
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IRS990/PYTotalExpensesAmt014930702
IRS990/PYTotalRevenueAmt013494704
IRS990/ReconcilationRevenueExpnssAmt0-1503188
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01210348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02710206
IRS990ScheduleD/EquipmentGrp/BookValueAmt0550653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01043214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01593867
IRS990ScheduleD/ExpensesSubtotalAmt013998930
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08595
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33470
IRS990ScheduleD/RevenueNotReportedAmt0-33470
IRS990ScheduleD/RevenueSubtotalAmt012495742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL INCOME TAX. AS SUCH, NO INCOME TAXES HAVE BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICES NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. AT JUNE 30, 2017, THE SCHOOL BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt013998930
IRS990ScheduleD/TotalRevenuePerForm990Amt012495742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012462272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013998930
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0true
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PL93-638 SCHOOL. INDIAN PREFERENCE IS ALLOWABLE UNDER THE BUREAU OF INDIAN AFFAIRS POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SUBSTANTIALLY ALL FUNDING FOR THE SCHOOL COMES FROM GOVERNMENT AGENCIES INCLUDING THE BUREAU OF INDIAN AFFAIRS, DEPARTMENT OF AGRICULTURE, AND DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL FOLLOWS THE NATIVE AMERICAN POLICY AS ADOPTED BY THE BUREAU OF INDIAN AFFAIRS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 7
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A CPA AND REVIEWED BY THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD MONITORS INTERNALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF OUR FORM 1023, FORMS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt012329365
IRS990/TotalEmployeeCnt0248
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012745476
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FAITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07018542142
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDING ROCK COMMUNITY GRANT
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ReturnHeader/FilingSecurityInformation/IPTm013:49:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,760,996
Liabilities
$1,689,877
Net assets
$2,071,119
Revenue
$12,495,742
Expenses
$13,998,930
Net income
-$1,503,188
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