Civic Intelligence

Standing Rock Community Grant School

990 • Fiscal year 2019 • EIN 45-0407044

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

Organization ProfileWWW.STANDING-ROCK.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

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$4,900

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,059,714

Up $298,718 (+7.9%) from 2018

Net Assets

Down

$869,515

Down $1,201,604 (-58%) from 2018

Liabilities

Up

$3,190,199

Up $1,500,322 (+89%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$12,846,029

Up $350,287 (+2.8%) from 2018

Expenses

Down

$12,769,851

Down $1,229,079 (-8.8%) from 2018

Net Income

Up

$76,178

Up $1,579,366 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$4,059,714
Liabilities$3,190,199
Net Assets$869,515
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$12,846,029
Expenses$12,769,851
Net Income$76,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$12,846,029
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
Land, Buildings, and Equipment, Net$2,059,106$2,060,562▲ $1,456
Cash and Non-Interest-Bearing Accounts$618,808$1,123,062▲ $504,254
Rtn Earn Endowment Incm Other Fnds$2,071,119$869,515▼ $1,201,604
Savings and Temporary Cash Investments$440,000$440,000→ $0
Pledges and Grants Receivable$605,056$401,082▼ $203,974
Prepaid Expenses and Deferred Charges$29,120$26,102▼ $3,018
Inventories for Sale or Use$8,906$8,906→ $0
Total Assets$3,760,996$4,059,714▲ $298,718
Liabilities
Deferred Revenue-$2,000,769-
Accounts Payable and Accrued Expenses$1,616,532$943,497▼ $673,035
Other Liabilities$73,345$245,933▲ $172,588
Total Liabilities$1,689,877$3,190,199▲ $1,500,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,071,119$869,515▼ $1,201,604
Total Liabilities and Net Assets / Fund Balance$3,760,996$4,059,714▲ $298,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,033$1,325,173$2,710,206
Equipment$666,934$1,163,989$1,830,923
Land$8,595-$8,595
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseTotal
Mike FaithBoard Chairm$4,900$4,900
Doug White BullBoard Member$4,806$4,806
Sharon Two BearsBoard Member$4,500$4,500
Courtney Yellow FatBoard Vice-c$4,374$4,374
Margaret GatesBoard Secret$4,100$4,100

Highest Paid Contractors

ContractorServicesLocationCompensation
Marco Technologies LLCComputerNW 7128 PO BOX 1450, Minneapolis, MN 55485-7128$419,304
Revenue and Support

Revenue Composition

Contributions and Grants
$12,652,506
Program Service Revenue
$190,523
Investment Income
$3,000
Other Revenue
$0
All Other Contributions
$10,660
Change in Net Assets
$76,178

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$31,875
Total Noncash Contributions1$31,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,846,029
Total Revenue per Audited Statements
$12,846,029
Total Revenue per Form 990
$12,846,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,972,168
Other Expenses$3,797,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,127,276$344,469-$6,471,745
Other Employee Benefits$1,554,674$160,949-$1,715,623
Payroll Taxes$467,124$48,815-$515,939
Other Expenses$402,807$19,170-$421,977
Fees for Services Other$298,340$45,154-$343,494
All Other Expenses$277,661$34,868-$312,529
Information Technology$69,431$238,664-$308,095
Occupancy$258,970$18,196-$277,166
Current Officers, Directors, Trustees, and Key Employees-$268,861-$268,861
Depreciation Depletion$223,458$12,142-$235,600
Conferences and Meetings$87,104$10,399-$97,503
Office Expenses$71,773$24,332-$96,105
Insurance$17,117$50,642-$67,759
Travel$31,403$32,750-$64,153
Fees for Services Accounting-$54,499-$54,499
Fees for Services Legal-$34,717-$34,717
Advertising$4,978--$4,978
Total Functional Expenses$11,349,035$1,420,816$0$12,769,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,769,851
Total Expenses per Audited Statements$12,769,851
Total Expenses per Form 990$12,769,851
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$38,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Denise Ducheneaux
Title
Business Manager
Phone
7018542142
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Faith
Formed
1994
Voting Board Members
5
Independent Board Members
5
Employees
206

Preparer

Firm
Midwest Professionals Pllc
Address
215 S COURT AVE, GAYLORD, MI 49735
Preparer
J Kurt Tucker
Phone
9897321156
Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01616532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0943497
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE CHILDREN OF THE STANDING ROCK INDIAN RESERVATION.
IRS990/AdvertisingGrp/ProgramServicesAmt04978
IRS990/AdvertisingGrp/TotalAmt04978
IRS990/AllOtherContributionsAmt010660
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034868
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0277661
IRS990/AllOtherExpensesGrp/TotalAmt0312529
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENISE DUCHENEAUX
IRS990/BooksInCareOfDetail/PhoneNum07018542142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09189 HWY 24
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT YATES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058538
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0618808
IRS990/CashNonInterestBearingGrp/EOYAmt01123062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0268861
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268861
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010399
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt087104
IRS990/ConferencesMeetingsGrp/TotalAmt097503
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0419304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0NW 7128 PO BOX 1450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0554857128
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARCO TECHNOLOGIES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0COMPUTER
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012652506
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03000
IRS990/CYOtherExpensesAmt03797683
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0190523
IRS990/CYRevenuesLessExpensesAmt076178
IRS990/CYSalariesCompEmpBnftPaidAmt08972168
IRS990/CYTotalExpensesAmt012769851
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012846029
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt02000769
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012142
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0223458
IRS990/DepreciationDepletionGrp/TotalAmt0235600
IRS990/Desc0THE SCHOOL PROVIDES EDUCATION TO GRADES K-12 ON THE STANDING ROCK INDIAN RESERVATION. APPROXIMATELY 750 STUDENTS ATTENDED DURING THE CURRENT SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0206
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011349035
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054499
IRS990/FeesForServicesAccountingGrp/TotalAmt054499
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034717
IRS990/FeesForServicesLegalGrp/TotalAmt034717
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045154
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0298340
IRS990/FeesForServicesOtherGrp/TotalAmt0343494
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON TWO BEARS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG WHITE BULL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE FAITH
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY YELLOW FAT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET GATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE-C
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRET
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt012641846
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012846029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0238664
IRS990/InformationTechnologyGrp/ProgramServicesAmt069431
IRS990/InformationTechnologyGrp/TotalAmt0308095
IRS990/InsuranceGrp/ManagementAndGeneralAmt050642
IRS990/InsuranceGrp/ProgramServicesAmt017117
IRS990/InsuranceGrp/TotalAmt067759
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08906
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08906
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02489162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02059106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02060562
IRS990/LandBldgEquipCostOrOtherBssAmt04549724
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE CHILDREN OF THE STABDING RCOK INDIAN RESERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02071119
IRS990/NetAssetsOrFundBalancesEOYAmt0869515
IRS990/NoncashContributionsAmt031875
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018196
IRS990/OccupancyGrp/ProgramServicesAmt0258970
IRS990/OccupancyGrp/TotalAmt0277166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024332
IRS990/OfficeExpensesGrp/ProgramServicesAmt071773
IRS990/OfficeExpensesGrp/TotalAmt096105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01554674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01715623
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TEACHING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319170
IRS990/OtherExpensesGrp/ProgramServicesAmt0494359
IRS990/OtherExpensesGrp/ProgramServicesAmt1489522
IRS990/OtherExpensesGrp/ProgramServicesAmt2473038
IRS990/OtherExpensesGrp/ProgramServicesAmt3402807
IRS990/OtherExpensesGrp/TotalAmt0500894
IRS990/OtherExpensesGrp/TotalAmt1497811
IRS990/OtherExpensesGrp/TotalAmt2480403
IRS990/OtherExpensesGrp/TotalAmt3421977
IRS990/OtherLiabilitiesGrp/BOYAmt073345
IRS990/OtherLiabilitiesGrp/EOYAmt0245933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06127276
IRS990/OtherSalariesAndWagesGrp/TotalAmt06471745
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0467124
IRS990/PayrollTaxesGrp/TotalAmt0515939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0605056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026102
IRS990/PrincipalOfficerNm0MIKE FAITH
IRS990/PriorPeriodAdjustmentsAmt0-1277782
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TEACHER HOUSING RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012329365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028515
IRS990/PYOtherExpensesAmt04187129
IRS990/PYProgramServiceRevenueAmt0137862
IRS990/PYRevenuesLessExpensesAmt0-1503188
IRS990/PYSalariesCompEmpBnftPaidAmt09811801
IRS990/PYTotalExpensesAmt013998930
IRS990/PYTotalRevenueAmt012495742
IRS990/ReconcilationRevenueExpnssAmt076178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02071119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0869515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01385033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01325173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02710206
IRS990ScheduleD/EquipmentGrp/BookValueAmt0666934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01163989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01830923
IRS990ScheduleD/ExpensesSubtotalAmt012769851
IRS990ScheduleD/LandGrp/BookValueAmt08595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISALLOWED COSTS ON GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt012846029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02060562
IRS990ScheduleD/TotalExpensesPerForm990Amt012769851
IRS990ScheduleD/TotalLiabilityAmt0245933
IRS990ScheduleD/TotalRevenuePerForm990Amt012846029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012846029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012769851
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031875
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03760996
IRS990/TotalAssetsEOYAmt04059714
IRS990/TotalAssetsGrp/BOYAmt03760996
IRS990/TotalAssetsGrp/EOYAmt04059714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012652506
IRS990/TotalEmployeeCnt0206
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01420816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011349035
IRS990/TotalFunctionalExpensesGrp/TotalAmt012769851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01689877
IRS990/TotalLiabilitiesEOYAmt03190199
IRS990/TotalLiabilitiesGrp/BOYAmt01689877
IRS990/TotalLiabilitiesGrp/EOYAmt03190199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02071119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0869515
IRS990/TotalProgramServiceExpensesAmt011349035
IRS990/TotalProgramServiceRevenueAmt0190523
IRS990/TotalReportableCompFromOrgAmt022680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012846029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03760996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04059714
IRS990/TravelGrp/ManagementAndGeneralAmt032750
IRS990/TravelGrp/ProgramServicesAmt031403
IRS990/TravelGrp/TotalAmt064153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09189 HWY 24
IRS990/USAddress/CityNm0FORT YATES
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058538
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STANDING-ROCK.K12.ND.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DUCHENEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018542142
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDING ROCK COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRANT SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0450407044
ReturnHeader/Filer/PhoneNum07018542142
ReturnHeader/Filer/USAddress/AddressLine1Txt09189 HWY 24
ReturnHeader/Filer/USAddress/CityNm0FORT YATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8371517F1ADC2305FA164489BDF5BC52B6EA47A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8371517F1ADC2305FA164489BDF5BC52B6EA47A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.231.157.2
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:09:54
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/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KURT TUCKER
ReturnHeader/ReturnTs02020-07-08T11:09:54-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,059,714
Liabilities
$3,190,199
Net assets
$869,515
Revenue
$12,846,029
Expenses
$12,769,851
Net income
$76,178
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