Civic Intelligence

Sicangu Owayawa Oti-Rosebud Dormitory

990 • Fiscal year 2020 • EIN 45-0450815

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

Organization ProfileN/A
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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,548

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,615,944

Up $343,450 (+10%) from 2019

Net Assets

Up

$3,546,658

Up $326,403 (+10%) from 2019

Liabilities

Up

$69,286

Up $17,047 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Up

$2,300,199

Up $213,424 (+10%) from 2019

Expenses

Up

$1,973,796

Up $169,196 (+9.4%) from 2019

Net Income

Up

$326,403

Up $44,228 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2020

Assets$3,615,944
Liabilities$69,286
Net Assets$3,546,658
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$2,300,199
Expenses$1,973,796
Net Income$326,403
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$2,300,199
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$2,158,498$2,538,111▲ $379,613
Land, Buildings, and Equipment, Net$625,189$576,992▼ $48,197
Savings and Temporary Cash Investments$501,623$501,623→ $0
Accounts Receivable$-12,816$-782▲ $12,034
Total Assets$3,272,494$3,615,944▲ $343,450
Liabilities
Accounts Payable and Accrued Expenses$52,239$69,286▲ $17,047
Total Liabilities$52,239$69,286▲ $17,047
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,027,681$3,282,691▲ $255,010
Net Assets Without Donor Restrictions$192,574$263,967▲ $71,393
Total Net Assets Fund Balance$3,220,255$3,546,658▲ $326,403
Total Liabilities and Net Assets / Fund Balance$3,272,494$3,615,944▲ $343,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,756$596,952$786,708
Equipment$387,236$95,118$482,354
Land$0--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Keller HernandezDirectorFT$72,548$72,548
Albert White Hat JrBusiness ManagerFT$61,905$61,905
Earlene ZimigaVice Chairperson-$1,550$1,550
Regina Makes Room for ThemSecretary-$1,550$1,550
Tonia MarshallChairperson-$1,550$1,550
Carol Leader ChargeMember at Large-$1,350$1,350
Ester MooreRosebud Sioux Tribe Education Member-$1,150$1,150
Royal Yellow HawkMember at Large-$950$950
Revenue and Support

Revenue Composition

Contributions and Grants
$2,203,392
Program Service Revenue
$0
Investment Income
$6,347
Other Revenue
$90,460
All Other Contributions
$7,848
Change in Net Assets
$326,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,300,199
Total Revenue per Audited Statements
$2,300,199
Total Revenue per Form 990
$2,300,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,503
Other Expenses$838,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,537$0$0$694,537
All Other Expenses$243,888$3,868$0$247,756
Other Employee Benefits$191,242$0$0$191,242
Current Officers, Directors, Trustees, and Key Employees$0$142,553$0$142,553
Other Expenses$132,758$6,936$0$139,694
Occupancy$116,041$5,008$0$121,049
Payroll Taxes$106,297$874$0$107,171
Depreciation Depletion$48,199$0$0$48,199
Travel$38,119$0$0$38,119
Insurance$21,896$0$0$21,896
Fees for Services Accounting$9,109$0$0$9,109
Conferences and Meetings$4,197$0$0$4,197
Office Expenses$780$0$0$780
Advertising$602$0$0$602
Total Functional Expenses$1,810,186$163,610$0$1,973,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,973,796
Total Expenses per Audited Statements$1,973,796
Total Expenses per Form 990$1,973,796
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 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
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
2020-10-23
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
49
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. 569196. 605477. 0.”

Form 990, Part IX, Line 24E

“Board expenses 8025. 6400. 1625. 0.”

Form 990, Part IX, Line 24E

“Supplies 64578. 64565. 13. 0.”

Form 990, Part IX, Line 24E

“Contractual 48613. 48613. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment & fixtures 33448. 33448. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 1161. 1161. 0. 0.”

Form 990, Part IX, Line 24E

“Building & equipment rental 72042. 72042. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry 12550. 12550. 0. 0.”

Form 990, Part IX, Line 24E

“Parental involvement 3826. 3826. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 980. 980. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2533. 303. 2230. 0.”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0780
IRS990/OfficeExpensesGrp/TotalAmt0780
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191242
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DIRECT STUDENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26936
IRS990/OtherExpensesGrp/ProgramServicesAmt0107047
IRS990/OtherExpensesGrp/ProgramServicesAmt195474
IRS990/OtherExpensesGrp/ProgramServicesAmt2132758
IRS990/OtherExpensesGrp/TotalAmt0111070
IRS990/OtherExpensesGrp/TotalAmt195822
IRS990/OtherExpensesGrp/TotalAmt2139694
IRS990/OtherRevenueTotalAmt02881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694537
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0874
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106297
IRS990/PayrollTaxesGrp/TotalAmt0107171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY KELLER-HERNANDEZ
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/ExpenseAmt0132758
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0132758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICES: COST OF FOOD; DRINK; AND SUPPLIES TO PROVIDE MEALS AND SNACKS TO THE STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107047
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0107047
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/ExpenseAmt0569196
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0605477
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02034612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03512
IRS990/PYOtherExpensesAmt0802205
IRS990/PYOtherRevenueAmt048651
IRS990/PYRevenuesLessExpensesAmt0282175
IRS990/PYSalariesCompEmpBnftPaidAmt01002395
IRS990/PYTotalExpensesAmt01804600
IRS990/PYTotalRevenueAmt02086775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0326403
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt087579
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 2015: 39918. 2016: 42813. 2017: 41843. 2018: 48651. 2019: 90461.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02115813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01986127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02063821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01802970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01784616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09753347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt087579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt048485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt041325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0237389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014629
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0263686
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt09990736
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02203392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02034612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02105146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01832970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01814616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09990736
IRS990ScheduleA/TotalSupportAmt010269051
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/BookValueAmt0387236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482354
IRS990ScheduleD/ExpensesSubtotalAmt01973796
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0596952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0786708
IRS990ScheduleD/RevenueSubtotalAmt02300199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576992
IRS990ScheduleD/TotalExpensesPerForm990Amt01973796
IRS990ScheduleD/TotalRevenuePerForm990Amt02300199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02300199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01973796
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. 569196. 605477. 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 8025. 6400. 1625. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 64578. 64565. 13. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACTUAL 48613. 48613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT & FIXTURES 33448. 33448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIPS 1161. 1161. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUILDING & EQUIPMENT RENTAL 72042. 72042. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAUNDRY 12550. 12550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PARENTAL INVOLVEMENT 3826. 3826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BACKGROUND CHECKS 980. 980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS 2533. 303. 2230. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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
$3,615,944
Liabilities
$69,286
Net assets
$3,546,658
Revenue
$2,300,199
Expenses
$1,973,796
Net income
$326,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.66$0.07$5.60$2.49$2.78$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.03$5.90$2.33$2.69$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.04$6.26$4.91$2.20$2.71
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.07$3.55$2.30$1.97$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.05$3.22$2.09$1.80$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$2.15$1.82$0.33
2017Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$1.85$1.62$0.23
2016Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$1.68$1.59$0.09
2015Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$1.73$1.78$0.04
2014Summary only. Only limited summary data is available for this year.$2.40$0.01$2.39$1.68$1.75$0.07
2013Summary only. Only limited summary data is available for this year.$2.47$0.00$2.46$1.61$1.94$0.33
2012Summary only. Only limited summary data is available for this year.$2.80$0.01$2.79$2.40$1.57$0.83