Civic Intelligence

Standing Rock Community Grant School

990 • Fiscal year 2021 • EIN 45-0407044

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

19th percentile

-1.0%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$15,400

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

98th percentile

193%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$17,002,924

Up $11,192,935 (+193%) from 2020

Net Assets

Down

$717,023

Down $137,368 (-16%) from 2020

Liabilities

Up

$16,285,901

Up $11,330,303 (+229%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Up

$14,288,847

Up $889,376 (+6.6%) from 2020

Expenses

Up

$14,426,215

Up $1,014,288 (+7.6%) from 2020

Net Income

Down

-$137,368

Down $124,912 (-1003%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$17,002,924
Liabilities$16,285,901
Net Assets$717,023
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$14,288,847
Expenses$14,426,215
Net Income-$137,368
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$14,288,847
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$3,396,095$14,647,742▲ $11,251,647
Land, Buildings, and Equipment, Net$1,925,765$1,685,765▼ $240,000
Rtn Earn Endowment Incm Other Fnds$854,391$717,023▼ $137,368
Pledges and Grants Receivable$308,170$489,277▲ $181,107
Savings and Temporary Cash Investments$141,249$141,249→ $0
Prepaid Expenses and Deferred Charges$30,112$30,293▲ $181
Inventories for Sale or Use$8,598$8,598→ $0
Total Assets$5,809,989$17,002,924▲ $11,192,935
Liabilities
Deferred Revenue$3,711,093$15,349,608▲ $11,638,515
Accounts Payable and Accrued Expenses$1,023,641$936,293▼ $87,348
Other Liabilities$220,864--
Total Liabilities$4,955,598$16,285,901▲ $11,330,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$854,391$717,023▼ $137,368
Total Liabilities and Net Assets / Fund Balance$5,809,989$17,002,924▲ $11,192,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,035,268$1,674,857$2,710,125
Equipment$641,902$1,297,364$1,939,266
Land$8,595-$8,595
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleBaseTotal
Courtney Yellow FatBoard Vice-c$15,400$15,400
Margaret GatesBoard Secret$11,475$11,475
Mike FaithBoard Chairm$10,425$10,425
Charles WalkerBoard Member$9,800$9,800
Doug White BullBoard Member$9,575$9,575
Revenue and Support

Revenue Composition

Contributions and Grants
$14,119,202
Program Service Revenue
$137,985
Investment Income
$31,660
Other Revenue
$0
All Other Contributions
$39,893
Change in Net Assets
$-137,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,288,847
Total Revenue per Audited Statements
$14,288,847
Total Revenue per Form 990
$14,288,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,977,791
Other Expenses$4,448,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,547,463$705,515-$7,252,978
Other Employee Benefits$1,942,002$209,258-$2,151,260
All Other Expenses$1,266,698--$1,266,698
Payroll Taxes$517,762$55,791-$573,553
Information Technology$388,726$11,790-$400,516
Other Expenses$366,717--$366,717
Depreciation Depletion$90,000$150,000-$240,000
Office Expenses$80,891$108,898-$189,789
Conferences and Meetings$75,005$25,012-$100,017
Insurance$45,949$40,582-$86,531
Travel$34,764$25,012-$59,776
Fees for Services Accounting-$42,269-$42,269
Fees for Services Legal-$9,498-$9,498
Advertising-$195-$195
Total Functional Expenses$13,042,395$1,383,820$0$14,426,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,426,215
Total Expenses per Audited Statements$14,426,215
Total Expenses per Form 990$14,426,215
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
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
Tina Leingang
Title
Business Manager
Phone
7018542142
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Faith
Formed
1994
Voting Board Members
5
Independent Board Members
5
Employees
177

Preparer

Firm
Midwest Professionals Pllc
Address
215 S COURT AVE, GAYLORD, MI 49735
Preparer
J Kurt Tucker
Phone
9897321156
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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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IRS990ScheduleD/TotalExpensesPerForm990Amt014426215
IRS990ScheduleD/TotalRevenuePerForm990Amt014288847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014288847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014426215
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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
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt017002924
IRS990/TotalAssetsGrp/BOYAmt05809989
IRS990/TotalAssetsGrp/EOYAmt017002924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014119202
IRS990/TotalEmployeeCnt0177
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01383820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013042395
IRS990/TotalFunctionalExpensesGrp/TotalAmt014426215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04955598
IRS990/TotalLiabilitiesEOYAmt016285901
IRS990/TotalLiabilitiesGrp/BOYAmt04955598
IRS990/TotalLiabilitiesGrp/EOYAmt016285901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717023
IRS990/TotalProgramServiceExpensesAmt013042395
IRS990/TotalProgramServiceRevenueAmt0137985
IRS990/TotalReportableCompFromOrgAmt056675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014288847
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017002924
IRS990/TravelGrp/ManagementAndGeneralAmt025012
IRS990/TravelGrp/ProgramServicesAmt034764
IRS990/TravelGrp/TotalAmt059776
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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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/PersonNm0TINA LEINGANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018542142
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDING ROCK COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRANT SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0450407044
ReturnHeader/Filer/PhoneNum07018542142
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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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KURT TUCKER
ReturnHeader/ReturnTs02022-05-16T15:20:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUCHENEAUX
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,002,924
Liabilities
$16,285,901
Net assets
$717,023
Revenue
$14,288,847
Expenses
$14,426,215
Net income
-$137,368
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