Civic Intelligence

Standing Rock Community Grant School

990 • Fiscal year 2020 • EIN 45-0407044

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$4,825

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,809,989

Up $1,750,275 (+43%) from 2019

Net Assets

Down

$854,391

Down $15,124 (-1.7%) from 2019

Liabilities

Up

$4,955,598

Up $1,765,399 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$13,399,471

Up $553,442 (+4.3%) from 2019

Expenses

Up

$13,411,927

Up $642,076 (+5.0%) from 2019

Net Income

Down

-$12,456

Down $88,634 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$5,809,989
Liabilities$4,955,598
Net Assets$854,391
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$13,399,471
Expenses$13,411,927
Net Income-$12,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$13,399,471
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,123,062$3,396,095▲ $2,273,033
Land, Buildings, and Equipment, Net$2,060,562$1,925,765▼ $134,797
Rtn Earn Endowment Incm Other Fnds$869,515$854,391▼ $15,124
Pledges and Grants Receivable$401,082$308,170▼ $92,912
Savings and Temporary Cash Investments$440,000$141,249▼ $298,751
Prepaid Expenses and Deferred Charges$26,102$30,112▲ $4,010
Inventories for Sale or Use$8,906$8,598▼ $308
Total Assets$4,059,714$5,809,989▲ $1,750,275
Liabilities
Deferred Revenue$2,000,769$3,711,093▲ $1,710,324
Accounts Payable and Accrued Expenses$943,497$1,023,641▲ $80,144
Other Liabilities$245,933$220,864▼ $25,069
Total Liabilities$3,190,199$4,955,598▲ $1,765,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$869,515$854,391▼ $15,124
Total Liabilities and Net Assets / Fund Balance$4,059,714$5,809,989▲ $1,750,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,275,268$1,434,857$2,710,125
Equipment$641,902$1,297,364$1,939,266
Land$8,595-$8,595
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike FaithBoard ChairmPT$4,825$4,825
Doug White BullBoard Member-$4,725$4,725
Margaret GatesBoard Secret-$4,725$4,725
Courtney Yellow FatBoard Vice-c-$4,625$4,625
Sharon Two BearsBoard Member-$3,600$3,600
Charles WalkerBoard Member-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$13,197,779
Program Service Revenue
$176,588
Investment Income
$25,104
Other Revenue
$0
All Other Contributions
$1,367
Change in Net Assets
$-12,456

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$31,112
Total Noncash Contributions1$31,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,399,471
Total Revenue per Audited Statements
$13,399,471
Total Revenue per Form 990
$13,399,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,839,110
Other Expenses$3,572,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,558,197$726,266-$7,284,463
Other Employee Benefits$1,810,719$198,717-$2,009,436
Payroll Taxes$489,965$55,246-$545,211
Other Expenses$399,386$5,493-$404,879
All Other Expenses$344,902$21,438-$366,340
Fees for Services Other$291,566$62,765-$354,331
Occupancy$270,310$10,141-$280,451
Depreciation Depletion$88,561$155,358-$243,919
Office Expenses$87,638$21,840-$109,478
Travel$23,071$59,755-$82,826
Conferences and Meetings$59,300$5,018-$64,318
Information Technology$41,136$10,696-$51,832
Fees for Services Accounting-$16,992-$16,992
Insurance-$16,662-$16,662
Fees for Services Legal$13,654--$13,654
Advertising-$699-$699
Total Functional Expenses$11,970,219$1,441,708$0$13,411,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,411,927
Total Expenses per Audited Statements$13,411,927
Total Expenses per Form 990$13,411,927
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$13,166
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

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

“The governing board monitors internally.”

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Denise Ducheneaux
Title
Business Manager
Phone
7018542142
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Faith
Formed
1994
Voting Board Members
5
Independent Board Members
5
Employees
186

Preparer

Firm
Midwest Professionals Pllc
Address
215 S COURT AVE, GAYLORD, MI 49735
Preparer
J Kurt Tucker
Phone
9897321156
Raw XML Appendix395 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/BOYAmt0943497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01023641
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE CHILDREN OF THE STANDING ROCK INDIAN RESERVATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0699
IRS990/AdvertisingGrp/TotalAmt0699
IRS990/AllOtherContributionsAmt01367
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0344902
IRS990/AllOtherExpensesGrp/TotalAmt0366340
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01123062
IRS990/CashNonInterestBearingGrp/EOYAmt03396095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05018
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt059300
IRS990/ConferencesMeetingsGrp/TotalAmt064318
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013197779
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025104
IRS990/CYOtherExpensesAmt03572817
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0176588
IRS990/CYRevenuesLessExpensesAmt0-12456
IRS990/CYSalariesCompEmpBnftPaidAmt09839110
IRS990/CYTotalExpensesAmt013411927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013399471
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02000769
IRS990/DeferredRevenueGrp/EOYAmt03711093
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0155358
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088561
IRS990/DepreciationDepletionGrp/TotalAmt0243919
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0186
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011970219
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016992
IRS990/FeesForServicesAccountingGrp/TotalAmt016992
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013654
IRS990/FeesForServicesLegalGrp/TotalAmt013654
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062765
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0291566
IRS990/FeesForServicesOtherGrp/TotalAmt0354331
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE FAITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG WHITE BULL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET GATES
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY YELLOW FAT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON TWO BEARS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE-C
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt013196412
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013399471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010696
IRS990/InformationTechnologyGrp/ProgramServicesAmt041136
IRS990/InformationTechnologyGrp/TotalAmt051832
IRS990/InsuranceGrp/ManagementAndGeneralAmt016662
IRS990/InsuranceGrp/TotalAmt016662
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08906
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08598
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025104
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02732221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02060562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01925765
IRS990/LandBldgEquipCostOrOtherBssAmt04657986
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/NetAssetsOrFundBalancesBOYAmt0869515
IRS990/NetAssetsOrFundBalancesEOYAmt0854391
IRS990/NoncashContributionsAmt031112
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010141
IRS990/OccupancyGrp/ProgramServicesAmt0270310
IRS990/OccupancyGrp/TotalAmt0280451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021840
IRS990/OfficeExpensesGrp/ProgramServicesAmt087638
IRS990/OfficeExpensesGrp/TotalAmt0109478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01810719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02009436
IRS990/OtherExpensesGrp/Desc0TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35493
IRS990/OtherExpensesGrp/ProgramServicesAmt0521096
IRS990/OtherExpensesGrp/ProgramServicesAmt1546577
IRS990/OtherExpensesGrp/ProgramServicesAmt2424141
IRS990/OtherExpensesGrp/ProgramServicesAmt3399386
IRS990/OtherExpensesGrp/TotalAmt0568976
IRS990/OtherExpensesGrp/TotalAmt1556557
IRS990/OtherExpensesGrp/TotalAmt2440903
IRS990/OtherExpensesGrp/TotalAmt3404879
IRS990/OtherLiabilitiesGrp/BOYAmt0245933
IRS990/OtherLiabilitiesGrp/EOYAmt0220864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0726266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06558197
IRS990/OtherSalariesAndWagesGrp/TotalAmt07284463
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0489965
IRS990/PayrollTaxesGrp/TotalAmt0545211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0401082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0308170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030112
IRS990/PrincipalOfficerNm0MIKE FAITH
IRS990/PriorPeriodAdjustmentsAmt0-2668
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TEACHER HOUSING RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012652506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03000
IRS990/PYOtherExpensesAmt03797683
IRS990/PYProgramServiceRevenueAmt0190523
IRS990/PYRevenuesLessExpensesAmt076178
IRS990/PYSalariesCompEmpBnftPaidAmt08972168
IRS990/PYTotalExpensesAmt012769851
IRS990/PYTotalRevenueAmt012846029
IRS990/ReconcilationRevenueExpnssAmt0-12456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0869515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0854391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141249
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/BookValueAmt01275268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01434857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02710125
IRS990ScheduleD/EquipmentGrp/BookValueAmt0641902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01297364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01939266
IRS990ScheduleD/ExpensesSubtotalAmt013411927
IRS990ScheduleD/LandGrp/BookValueAmt08595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISALLOWED COSTS ON GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt013399471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01925765
IRS990ScheduleD/TotalExpensesPerForm990Amt013411927
IRS990ScheduleD/TotalLiabilityAmt0220864
IRS990ScheduleD/TotalRevenuePerForm990Amt013399471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013399471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013411927
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/NoncashContributionsRptF990Amt031112
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04059714
IRS990/TotalAssetsEOYAmt05809989
IRS990/TotalAssetsGrp/BOYAmt04059714
IRS990/TotalAssetsGrp/EOYAmt05809989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013197779
IRS990/TotalEmployeeCnt0186
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01441708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011970219
IRS990/TotalFunctionalExpensesGrp/TotalAmt013411927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03190199
IRS990/TotalLiabilitiesEOYAmt04955598
IRS990/TotalLiabilitiesGrp/BOYAmt03190199
IRS990/TotalLiabilitiesGrp/EOYAmt04955598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854391
IRS990/TotalProgramServiceExpensesAmt011970219
IRS990/TotalProgramServiceRevenueAmt0176588
IRS990/TotalReportableCompFromOrgAmt022700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013399471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04059714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05809989
IRS990/TravelGrp/ManagementAndGeneralAmt059755
IRS990/TravelGrp/ProgramServicesAmt023071
IRS990/TravelGrp/TotalAmt082826
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DUCHENEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018542142
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KURT TUCKER
ReturnHeader/ReturnTs02021-05-17T19:10:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,809,989
Liabilities
$4,955,598
Net assets
$854,391
Revenue
$13,399,471
Expenses
$13,411,927
Net income
-$12,456
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