Civic Intelligence

Sicangu Owayawa Oti-Rosebud Dormitory

990 • Fiscal year 2019 • EIN 45-0450815

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

PO Box 69Mission, SD 57555-0069

(605) 856-4486

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,268

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,272,494

Up $278,442 (+9.3%) from 2018

Net Assets

Up

$3,220,255

Up $226,343 (+7.6%) from 2018

Liabilities

Up

$52,239

Up $52,099 (+37214%) from 2018

Revenue

Down

$2,086,775

Down $62,141 (-2.9%) from 2018

Expenses

Down

$1,804,600

Down $18,821 (-1.0%) from 2018

Net Income

Down

$282,175

Down $43,320 (-13%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,797,756Liabilities 2012: $8,237Net Assets 2012: $2,789,5192012Assets 2013: $2,466,828Liabilities 2013: $3,619Net Assets 2013: $2,463,2092013Assets 2014: $2,401,193Liabilities 2014: $6,398Net Assets 2014: $2,394,7952014Assets 2015: $2,352,956Liabilities 2015: $1,079Net Assets 2015: $2,351,8782015Assets 2016: $2,436,747Liabilities 2016: $172Net Assets 2016: $2,436,5752016Assets 2017: $2,668,683Liabilities 2017: $266Net Assets 2017: $2,668,4172017Assets 2018: $2,994,052Liabilities 2018: $140Net Assets 2018: $2,993,9122018Assets 2019: $3,272,494Liabilities 2019: $52,239Net Assets 2019: $3,220,2552019Assets 2020: $3,615,944Liabilities 2020: $69,286Net Assets 2020: $3,546,6582020Assets 2021: $6,294,763Liabilities 2021: $37,004Net Assets 2021: $6,257,7592021Assets 2022: $5,924,789Liabilities 2022: $28,797Net Assets 2022: $5,895,9922022Assets 2023: $5,664,655Liabilities 2023: $65,981Net Assets 2023: $5,598,6742023

Highlighted filing

2019

Assets$3,272,494
Liabilities$52,239
Net Assets$3,220,255

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,398,660Expenses 2012: $1,568,079Net Income 2012: $830,5812012Revenue 2013: $1,610,374Expenses 2013: $1,936,684Net Income 2013: -$326,3102013Revenue 2014: $1,678,741Expenses 2014: $1,747,155Net Income 2014: -$68,4142014Revenue 2015: $1,733,829Expenses 2015: $1,776,746Net Income 2015: -$42,9172015Revenue 2016: $1,676,174Expenses 2016: $1,591,133Net Income 2016: $85,0412016Revenue 2017: $1,847,304Expenses 2017: $1,615,806Net Income 2017: $231,4982017Revenue 2018: $2,148,916Expenses 2018: $1,823,421Net Income 2018: $325,4952018Revenue 2019: $2,086,775Expenses 2019: $1,804,600Net Income 2019: $282,1752019Revenue 2020: $2,300,199Expenses 2020: $1,973,796Net Income 2020: $326,4032020Revenue 2021: $4,912,828Expenses 2021: $2,201,727Net Income 2021: $2,711,1012021Revenue 2022: $2,325,210Expenses 2022: $2,686,977Net Income 2022: -$361,7672022Revenue 2023: $2,485,646Expenses 2023: $2,782,964Net Income 2023: -$297,3182023

Highlighted filing

2019

Revenue$2,086,775
Expenses$1,804,600
Net Income$282,175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,086,775
Mission and Program Overview

Mission

Residential dormitory program to provide a safe place for native american students, grades 1-12, attending schools on the rosebud indian reservation. Lodging, meals supervision, tutoring, cultural, social and recreational activities are provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,750,062$2,158,498▲ $408,436
Land, Buildings, and Equipment, Net$545,035$625,189▲ $80,154
Savings and Temporary Cash Investments$501,623$501,623→ $0
Accounts Receivable$197,332$-12,816▼ $210,148
Total Assets$2,994,052$3,272,494▲ $278,442
Liabilities
Accounts Payable and Accrued Expenses$140$52,239▲ $52,099
Total Liabilities$140$52,239▲ $52,099
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,802,120$3,027,681▲ $225,561
Unrestricted Net Assets$191,792$192,574▲ $782
Total Net Assets Fund Balance$2,993,912$3,220,255▲ $226,343
Total Liabilities and Net Assets / Fund Balance$2,994,052$3,272,494▲ $278,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$229,308$557,400$786,708
Equipment$395,881$86,471$482,352
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Keller HernandezDirectorFT$65,268$65,268
Albert White Hat JrBusiness ManagerFT$30,553$30,553
Delita LundermanSecretary-$2,228$2,228
Tonia MarshallChairperson-$2,095$2,095
Earlene ZimigaVice Chairperson-$1,909$1,909
Regina Makes Room for ThemMember at Large-$1,825$1,825
Carol Leader ChargeMember at Large-$1,757$1,757
Ester Blue HorseRosebud Sioux Tribe Education Member-$1,235$1,235
Revenue and Support

Revenue Composition

Contributions and Grants
$2,034,612
Program Service Revenue
$0
Investment Income
$3,512
Other Revenue
$48,651
All Other Contributions
$27,525
Change in Net Assets
$282,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,086,775
Total Revenue per Audited Statements
$2,086,775
Total Revenue per Form 990
$2,086,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,395
Other Expenses$802,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,765$0$0$636,765
All Other Expenses$217,531$3,791$0$221,322
Other Employee Benefits$157,359$0$0$157,359
Occupancy$104,090$8,835$0$112,925
Current Officers, Directors, Trustees, and Key Employees$0$106,870$0$106,870
Payroll Taxes$90,590$845$0$91,435
Depreciation Depletion$61,758$0$0$61,758
Travel$28,406$0$0$28,406
Conferences and Meetings$21,217$0$0$21,217
Insurance$16,546$0$0$16,546
Pension Plan Contributions$9,966$0$0$9,966
Other Expenses$9,305$0$0$9,305
Fees for Services Accounting$0$7,800$0$7,800
Office Expenses$1,903$0$0$1,903
Advertising$758$0$0$758
Total Functional Expenses$1,622,070$182,530$0$1,804,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,804,600
Total Expenses per Audited Statements$1,804,600
Total Expenses per Form 990$1,804,600
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

Francis cook po box 55 ideal sd 57541

Form 990, Part VI, Line 9

Gerald eagle bear po box 1511 mission sd 57555

Form 990, Part VI, Line 9

Carol leader charge po box 716 rosebud sd 57570

Form 990, Part VI, Line 9

Tonia marshall po box 95 norris sd 57560

Form 990, Part VI, Line 9

Keva stoneman po box 704 mission sd 57555

Form 990, Part VI, Line 9

Earlene zimiga po box 773 rosebud sd 57570

Filing and Contact Details

Filer

Filer Name
Sicangu Owayawa Oti
EIN
45-0450815
Phone
6058564486
Address
PO BOX 69, MISSION, SD 57555-0069
Doing Business As
Rosebud Dormitory

Signing Officer

Name
Nancy Keller-hernandez
Title
Executive Director
Phone
6058564486
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Keller-hernandez
Formed
1996
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
3

Preparer

Firm
Schoenfish & Co Inc
Address
PO BOX 247, PARKSTON, SD 57366-0247
Preparer
Randy R Schoenfish
Phone
6059287241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the yearly form 990 with attached schedules is taken to the board meeting which follows the filing of the form where an explanation of filing is provided to bard members. Board members are free to examine it then or at a later time if they wish.

Pt VI, Line 19

Copies of all organizational governing documents including the constitution, bylaws, policies, procedures, and manuals are available for public review upon request.

Form 990, Part III, Line 4D

The organization provides for all home living plus supplemental educational costs for our students. 483218. 895760. 0.

Form 990, Part IX, Line 24E

Board expenses 13411. 11442. 1969. 0.

Form 990, Part IX, Line 24E

Supplies 71062. 71062. 0. 0.

Form 990, Part IX, Line 24E

Contractual 49163. 49163. 0. 0.

Form 990, Part IX, Line 24E

Equipment & fixtures 17886. 17886. 0. 0.

Form 990, Part IX, Line 24E

Memberships 1712. 1712. 0. 0.

Form 990, Part IX, Line 24E

Building & equipment rental 44892. 44892. 0. 0.

Form 990, Part IX, Line 24E

Laundry 16378. 16378. 0. 0.

Form 990, Part IX, Line 24E

Parental involvement 3152. 3152. 0. 0.

Form 990, Part IX, Line 24E

Background checks 1690. 1690. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 1976. 154. 1822. 0.

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IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DIRECT STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3LOSS ON CAPITAL ASSETS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0132442
IRS990/OtherExpensesGrp/ProgramServicesAmt121702
IRS990/OtherExpensesGrp/ProgramServicesAmt2111732
IRS990/OtherExpensesGrp/ProgramServicesAmt39305
IRS990/OtherExpensesGrp/TotalAmt0136452
IRS990/OtherExpensesGrp/TotalAmt172081
IRS990/OtherExpensesGrp/TotalAmt2111732
IRS990/OtherExpensesGrp/TotalAmt39305
IRS990/OtherRevenueTotalAmt0166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636765
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0845
IRS990/PayrollTaxesGrp/ProgramServicesAmt090590
IRS990/PayrollTaxesGrp/TotalAmt091435
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09966
IRS990/PensionPlanContributionsGrp/TotalAmt09966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY KELLER-HERNANDEZ
IRS990/PriorPeriodAdjustmentsAmt0-55832
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT STUDENT EXPENSES. THESE EXPENSES WERE INCURRED TO PROVIDE DIRECT BENEFIT TO THE STUDENTS SUCH AS: CLOTHING, HOME-LIVING, FURNISHINGS, INSTRUCTIONAL, CULTURAL, PERSONAL HYGIENE, AND MEDICAL SUPPLIES LAUNDRY SERVICES, EDUCATIONAL ACTIVITIES, RECREATIONAL ACTIVITIES; INCENTIVES, ETC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111732
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICES: COST OF FOOD; DRINK; AND SUPPLIES TO PROVIDE MEALS AND SNACKS TO THE STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132442
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0132442
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES FOR ALL HOME LIVING PLUS SUPPLEMENTAL EDUCATIONAL COSTS FOR OUR STUDENTS. oTHER EXPENSES INCLUDE LAUNDRY SERVICE FOR STUDENT'S BEDDING AND OTHER ITEMS; OCCUPANCY, REPAIRS AND MAINTENANCE COSTS FOR THE EQUIPMENT, BUILDINGS, GROUNDS AND FURNISHINGS; INFORMATION TECHNOLOGY CONSULTANTS AND SERVICES, REPLACEMENT COSTS FOR BEDROOM, LIVING ROOM, CAFETERIA, AND COMPUTER LAB FURNISHINGS AND EQUIPMENT; CONTRACTUAL SERVICES FOR TUTORS, CULTURAL CONSULTANTS, ETC; JANITORIAL AND MAINTENANCE SUPPLIES; AND STAFF BACKGROUND AND DRUG CHECKS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0483218
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0895760
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02105146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01927
IRS990/PYOtherExpensesAmt0832429
IRS990/PYOtherRevenueAmt041843
IRS990/PYRevenuesLessExpensesAmt0325495
IRS990/PYSalariesCompEmpBnftPaidAmt0990992
IRS990/PYTotalExpensesAmt01823421
IRS990/PYTotalRevenueAmt02148916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0282175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048485
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER MISCELLANEOUS 2014: 42916. 2015: 39918. 2016: 42813. 2017: 41843. 2018: 48651.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01986127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02063821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01802970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01784616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01688780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09326314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt048485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt041325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0179810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010415
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216141
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt09506124
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02034612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02105146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01832970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01814616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01718780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09506124
IRS990ScheduleA/TotalSupportAmt09732680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0395881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482352
IRS990ScheduleD/ExpensesSubtotalAmt01804600
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0557400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0786708
IRS990ScheduleD/RevenueSubtotalAmt02086775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625189
IRS990ScheduleD/TotalExpensesPerForm990Amt01804600
IRS990ScheduleD/TotalRevenuePerForm990Amt02086775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02086775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01804600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE YEARLY FORM 990 WITH ATTACHED SCHEDULES IS TAKEN TO THE BOARD MEETING WHICH FOLLOWS THE FILING OF THE FORM WHERE AN EXPLANATION OF FILING IS PROVIDED TO BARD MEMBERS. BOARD MEMBERS ARE FREE TO EXAMINE IT THEN OR AT A LATER TIME IF THEY WISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF ALL ORGANIZATIONAL GOVERNING DOCUMENTS INCLUDING THE CONSTITUTION, BYLAWS, POLICIES, PROCEDURES, AND MANUALS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES FOR ALL HOME LIVING PLUS SUPPLEMENTAL EDUCATIONAL COSTS FOR OUR STUDENTS. 483218. 895760. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRANCIS COOK PO BOX 55 IDEAL SD 57541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GERALD EAGLE BEAR PO BOX 1511 MISSION SD 57555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAROL LEADER CHARGE PO BOX 716 ROSEBUD SD 57570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TONIA MARSHALL PO BOX 95 NORRIS SD 57560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KEVA STONEMAN PO BOX 704 MISSION SD 57555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EARLENE ZIMIGA PO BOX 773 ROSEBUD SD 57570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD EXPENSES 13411. 11442. 1969. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 71062. 71062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACTUAL 49163. 49163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT & FIXTURES 17886. 17886. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIPS 1712. 1712. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUILDING & EQUIPMENT RENTAL 44892. 44892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAUNDRY 16378. 16378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PARENTAL INVOLVEMENT 3152. 3152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BACKGROUND CHECKS 1690. 1690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS 1976. 154. 1822. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e

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