Civic Intelligence

Standing Rock Community Grant School

990 • Fiscal year 2023 • EIN 45-0407044

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

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

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.95x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$127,009

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

38th percentile

2.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$15,934,490

Up $384,807 (+2.5%) from 2022

Net Assets

Up

$1,714,595

Up $46,442 (+2.8%) from 2022

Liabilities

Up

$14,219,895

Up $338,365 (+2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Down

$14,976,630

Down $1,492,048 (-9.1%) from 2022

Expenses

Down

$14,930,188

Down $743,424 (-4.7%) from 2022

Net Income

Down

$46,442

Down $748,624 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$15,934,490
Liabilities$14,219,895
Net Assets$1,714,595
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$14,976,630
Expenses$14,930,188
Net Income$46,442
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$14,976,630
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$12,029,153$13,103,819▲ $1,074,666
Land, Buildings, and Equipment, Net$2,770,513$2,658,047▼ $112,466
Rtn Earn Endowment Incm Other Fnds$1,668,153$1,714,595▲ $46,442
Savings and Temporary Cash Investments$141,249$141,249→ $0
Pledges and Grants Receivable$584,354$11,909▼ $572,445
Prepaid Expenses and Deferred Charges$19,816$10,046▼ $9,770
Inventories for Sale or Use$4,122$9,420▲ $5,298
Accounts Receivable$476--
Total Assets$15,549,683$15,934,490▲ $384,807
Liabilities
Deferred Revenue$12,740,267$12,951,345▲ $211,078
Accounts Payable and Accrued Expenses$705,462$875,651▲ $170,189
Other Liabilities$435,801$392,899▼ $42,902
Total Liabilities$13,881,530$14,219,895▲ $338,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,668,153$1,714,595▲ $46,442
Total Liabilities and Net Assets / Fund Balance$15,549,683$15,934,490▲ $384,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,515,908$2,075,418$3,591,326
Buildings$976,143$1,674,362$2,650,505
Other Land Buildings$157,401$88,538$245,939
Land$8,595-$8,595
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LawrenceSuperintendeFT$127,009$127,009
Linda LawrenceSuperintendent-$127,009$127,009

Board Members and Trustees

NameTitle
Cyril ArchambaultBoard Member
Lawrence ArchambaultBoard Member
Courtney Yellow FatBoard Presid
Reva GatesBoard Secret
George StarrBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$14,749,760
Program Service Revenue
$109,983
Investment Income
$116,887
Other Revenue
$0
All Other Contributions
$107,429
Change in Net Assets
$46,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,976,630
Total Revenue per Audited Statements
$14,976,630
Total Revenue per Form 990
$14,976,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,159,505
Other Expenses$4,770,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,625,377$903,461-$7,528,838
Other Employee Benefits$1,462,139$199,383-$1,661,522
All Other Expenses$764,124$104,199-$868,323
Depreciation Depletion$541,048$73,779-$614,827
Occupancy$514,603$70,173-$584,776
Payroll Taxes$496,778$67,742-$564,520
Other Expenses$390,147$53,202-$443,349
Pension Plan Contributions$356,070$48,555-$404,625
Travel$89,485$12,203-$101,688
Insurance$82,985$11,316-$94,301
Information Technology$77,335$10,546-$87,881
Fees for Services Accounting$55,805$7,610-$63,415
Fees for Services Legal$20,900$2,850-$23,750
Office Expenses$19,683$2,684-$22,367
Total Functional Expenses$13,138,564$1,791,624$0$14,930,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,930,188
Total Expenses per Audited Statements$14,930,188
Total Expenses per Form 990$14,930,188
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$185,201
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 9

“Linda lawrence 996 sweet grass ave. Mclaughlin, sd 57642”

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
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Yellow Fat
Formed
1994
Voting Board Members
5
Independent Board Members
5
Employees
174

Preparer

Firm
Midwest Professionals Pllc
Address
215 S COURT AVE, GAYLORD, MI 49735
Preparer
Alexander Donald Vollmer
Phone
9897321156
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01515908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02075418
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IRS990ScheduleD/ExpensesSubtotalAmt014930188
IRS990ScheduleD/LandGrp/BookValueAmt08595
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISALLOWED COSTS ON GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt014976630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02658047
IRS990ScheduleD/TotalExpensesPerForm990Amt014930188
IRS990ScheduleD/TotalLiabilityAmt0392899
IRS990ScheduleD/TotalRevenuePerForm990Amt014976630
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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.
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA LAWRENCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0127009
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA LAWRENCE 996 SWEET GRASS AVE. MCLAUGHLIN, SD 57642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY A CPA AND REVIEWED BY THE CFO AND BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD MONITORS INTERNALLY.
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/ExplanationTxt4THE BOARD PERIODICALLY REVIEWS AND APPROVES ALL COMPENSATION RELATED TO THE SUPERINTENDENT, BUSINESS MANAGER, FINANCE MANAGER, AND OTHER KEY MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES 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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt0174
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013138564
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STANDING-ROCK.K12.ND.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA LEINGANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018542142
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
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/StateAbbreviationCd0ND
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER DONALD VOLLMER
ReturnHeader/ReturnTs02024-05-03T15:28:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUCHENEAUX

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,934,490
Liabilities
$14,219,895
Net assets
$1,714,595
Revenue
$14,976,630
Expenses
$14,930,188
Net income
$46,442
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