Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-0407044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$15,549,683
Down $1,453,241 (-8.5%) from 2021
Net Assets
Up$1,668,153
Up $951,130 (+133%) from 2021
Liabilities
Down$13,881,530
Down $2,404,371 (-15%) from 2021
Revenue
Up$16,468,678
Up $2,179,831 (+15%) from 2021
Expenses
Up$15,673,612
Up $1,247,397 (+8.6%) from 2021
Net Income
Up$795,066
Up $932,434 (+679%) from 2021
To provide elementary and secondary education to the children of the standing rock indian reservation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,647,743 | $12,029,153 | ▼ $2,618,590 |
| Land, Buildings, and Equipment, Net | $1,831,845 | $2,770,513 | ▲ $938,668 |
| Rtn Earn Endowment Incm Other Fnds | $873,087 | $1,668,153 | ▲ $795,066 |
| Pledges and Grants Receivable | $412,517 | $584,354 | ▲ $171,837 |
| Savings and Temporary Cash Investments | $141,249 | $141,249 | → $0 |
| Prepaid Expenses and Deferred Charges | $14,229 | $19,816 | ▲ $5,587 |
| Inventories for Sale or Use | $8,598 | $4,122 | ▼ $4,476 |
| Accounts Receivable | $189,458 | $476 | ▼ $188,982 |
| Total Assets | $17,245,639 | $15,549,683 | ▼ $1,695,956 |
| Liabilities | |||
| Deferred Revenue | $15,130,454 | $12,740,267 | ▼ $2,390,187 |
| Accounts Payable and Accrued Expenses | $1,033,673 | $705,462 | ▼ $328,211 |
| Other Liabilities | $208,425 | $435,801 | ▲ $227,376 |
| Total Liabilities | $16,372,552 | $13,881,530 | ▼ $2,491,022 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $873,087 | $1,668,153 | ▲ $795,066 |
| Total Liabilities and Net Assets / Fund Balance | $17,245,639 | $15,549,683 | ▼ $1,695,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,286,665 | $1,665,900 | $2,952,565 |
| Equipment | $1,278,502 | $1,616,573 | $2,895,075 |
| Other Land Buildings | $196,751 | $49,188 | $245,939 |
| Land | $8,595 | - | $8,595 |
| Name | Title |
|---|---|
| Mike Faith | Board Chairm |
| Charles Walker | Board Member |
| Doug White Bull | Board Member |
| Margaret Gates | Board Secret |
| Courtney Yellow Fat | Board Vice-c |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,498,540 |
| Other Expenses | $5,175,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,154,280 | $62,164 | - | $6,216,444 |
| Other Employee Benefits | $3,694,305 | $37,316 | - | $3,731,621 |
| Office Expenses | $834,607 | $8,430 | - | $843,037 |
| Occupancy | $783,559 | $7,915 | - | $791,474 |
| All Other Expenses | $661,122 | $6,678 | - | $667,800 |
| Payroll Taxes | $544,970 | $5,505 | - | $550,475 |
| Depreciation Depletion | $291,732 | $2,947 | - | $294,679 |
| Other Expenses | $280,813 | $2,837 | - | $283,650 |
| Travel | $65,798 | $665 | - | $66,463 |
| Fees for Services Accounting | $43,650 | $441 | - | $44,091 |
| Insurance | $29,700 | $300 | - | $30,000 |
| Fees for Services Legal | $26,388 | $267 | - | $26,655 |
| Advertising | $841 | $8 | - | $849 |
| Total Functional Expenses | $15,516,875 | $156,737 | $0 | $15,673,612 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,673,612 |
| Total Expenses per Audited Statements | $15,673,612 |
| Total Expenses per Form 990 | $15,673,612 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payables | $228,103 |
| Disallowed Costs on Grants | $207,698 |
“The 990 is prepared by a cpa and reviewed by the cfo and business manager.”
“The governing board monitors internally.”
“The board periodically reviews and approves all compensation related to the superintendent, business manager, finance manager, and other key management officials.”
“The board periodically reviews and approves all compensation related to the superintendent, business manager, finance manager, and other key management officials.”
“Copies of our school's organizational documents, annual financial audits, board minutes & resolutions, and all policies are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1033673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 705462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 189458 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE CHILDREN OF THE STANDING ROCK INDIAN RESERVATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 841 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 849 |
| IRS990/AllOtherContributionsAmt | 0 | 1521 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 661122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 667800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA LEINGANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018542142 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9189 HWY 24 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT YATES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58538 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14647743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12029153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16261529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37261 |
| IRS990/CYOtherExpensesAmt | 0 | 5175072 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 795066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10498540 |
| IRS990/CYTotalExpensesAmt | 0 | 15673612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16468678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15130454 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12740267 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2947 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 291732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 294679 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES EDUCATION TO GRADES K-12 ON THE STANDING ROCK INDIAN RESERVATION. APPROXIMATELY 750 STUDENTS ATTENDED DURING THE CURRENT SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15516875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44091 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26388 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26655 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE FAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COURTNEY YELLOW FAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG WHITE BULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 16260008 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16468678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8598 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4122 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3331661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1831845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2770513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6102174 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE CHILDREN OF THE STABDING RCOK INDIAN RESERVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 873087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1668153 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 783559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 791474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 834607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 843037 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37316 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3694305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3731621 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | THERAPISTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1027856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 600288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 476966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 280813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1038238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 606352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 481784 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 283650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 208425 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 435801 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6154280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6216444 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 544970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 550475 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 412517 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 584354 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14229 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19816 |
| IRS990/PrincipalOfficerNm | 0 | MIKE FAITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEACHER HOUSING RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14119202 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31660 |
| IRS990/PYOtherExpensesAmt | 0 | 4448424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9977791 |
| IRS990/PYTotalExpensesAmt | 0 | 14426215 |
| IRS990/PYTotalRevenueAmt | 0 | 14288847 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 795066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 873087 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1668153 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141249 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141249 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1286665 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1665900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2952565 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1278502 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1616573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2895075 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15673612 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8595 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 196751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 245939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 228103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 207698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DISALLOWED COSTS ON GRANTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16468678 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2770513 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15673612 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 435801 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16468678 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16468678 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15673612 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY A CPA AND REVIEWED BY THE CFO AND BUSINESS MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BOARD MONITORS INTERNALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD PERIODICALLY REVIEWS AND APPROVES ALL COMPENSATION RELATED TO THE SUPERINTENDENT, BUSINESS MANAGER, FINANCE MANAGER, AND OTHER KEY MANAGEMENT OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD PERIODICALLY REVIEWS AND APPROVES ALL COMPENSATION RELATED TO THE SUPERINTENDENT, BUSINESS MANAGER, FINANCE MANAGER, AND OTHER KEY MANAGEMENT OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | FORT YATES |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TINA LEINGANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7018542142 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STANDING ROCK COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | GRANT SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 S COURT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAYLORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897321156 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEXANDER DONALD VOLLMER |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T20:29:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DENISE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUCHENEAUX |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.