Civic Intelligence

Sicangu Owayawa Oti-Rosebud Dormitory

990 • Fiscal year 2022 • EIN 45-0450815

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 10, 2023

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$93,737

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.9%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$5,924,789

Down $369,974 (-5.9%) from 2021

Net Assets

Down

$5,895,992

Down $361,767 (-5.8%) from 2021

Liabilities

Down

$28,797

Down $8,207 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin15th percentile

Revenue

Down

$2,325,210

Down $2,587,618 (-53%) from 2021

Expenses

Up

$2,686,977

Up $485,250 (+22%) from 2021

Net Income

Down

-$361,767

Down $3,072,868 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$5,924,789
Liabilities$28,797
Net Assets$5,895,992
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$2,325,210
Expenses$2,686,977
Net Income-$361,767
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.1
Gross Receipts
$2,325,210
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$4,923,226$4,191,385▼ $731,841
Land, Buildings, and Equipment, Net$867,441$1,231,781▲ $364,340
Savings and Temporary Cash Investments$501,623$501,623→ $0
Accounts Receivable$2,473$0▼ $2,473
Total Assets$6,294,763$5,924,789▼ $369,974
Liabilities
Accounts Payable and Accrued Expenses$37,004$28,797▼ $8,207
Total Liabilities$37,004$28,797▼ $8,207
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,012,459$5,644,194▼ $368,265
Net Assets Without Donor Restrictions$245,300$251,798▲ $6,498
Total Net Assets Fund Balance$6,257,759$5,895,992▼ $361,767
Total Liabilities and Net Assets / Fund Balance$6,294,763$5,924,789▼ $369,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$861,839$595,567$1,457,406
Equipment$369,942$112,412$482,354
Land$0--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Keller HernandezDirectorFT$93,737$93,737
Albert White Hat JrBusiness ManagerFT$82,792$82,792
Carol Leader ChargeMember at Large-$2,694$2,694
Tonia MarshallChairperson-$2,590$2,590
Regina Makes Room for ThemSecretary-$2,265$2,265
Ester MooreRosebud Sioux Tribe Education Member-$1,749$1,749
Heather HaukaasMember at Large-$1,508$1,508
Earlene ZimigaVice Chairperson-$600$600

Board Members and Trustees

NameTitle
Tracey Long CrowMember at Large
Teryl Running HorseRosebud Sioux Tribe Education Member
Gayla HawkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,203,183
Program Service Revenue
$0
Investment Income
$1,803
Other Revenue
$120,224
All Other Contributions
$125
Change in Net Assets
$-361,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,210
Total Revenue per Audited Statements
$2,325,210
Total Revenue per Form 990
$2,325,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,459,176
Other Expenses$1,227,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,419$0$0$854,419
All Other Expenses$386,403$20,463$0$406,866
Other Employee Benefits$265,835$0$0$265,835
Current Officers, Directors, Trustees, and Key Employees$204,990$17,055$0$222,045
Depreciation Depletion$144,755$0$0$144,755
Occupancy$119,760$10,593$0$130,353
Payroll Taxes$115,572$1,305$0$116,877
Other Expenses$100,547$0$0$100,547
Insurance$37,899$0$0$37,899
Travel$28,253$0$0$28,253
Conferences and Meetings$18,479$0$0$18,479
Fees for Services Accounting$10,384$2,682$0$13,066
Office Expenses$2,345$0$0$2,345
Advertising$621$0$0$621
Total Functional Expenses$2,626,483$60,494$0$2,686,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,686,977
Total Expenses per Audited Statements$2,686,977
Total Expenses per Form 990$2,686,977
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
2023-02-10
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
28
Volunteers
3

Preparer

Firm
Schoenfish & Co Inc
Address
PO BOX 247, PARKSTON, SD 57366
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. 951794. 951794. 0.”

Form 990, Part IX, Line 24E

“Physicals 437. 437. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 60610. 60610. 0. 0.”

Form 990, Part IX, Line 24E

“Contractual 74108. 68896. 5212. 0.”

Form 990, Part IX, Line 24E

“Memberships 5356. 5356. 0. 0.”

Form 990, Part IX, Line 24E

“Building & equipment rental 113931. 113931. 0. 0.”

Form 990, Part IX, Line 24E

“LAUNDRY 993. 993. 0. 0.”

Form 990, Part IX, Line 24E

“Staff/board incentives 5372. 0. 5372. 0.”

Form 990, Part IX, Line 24E

“Background checks 1575. 1575. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 11603. 1824. 9779. 0.”

Form 990, Part IX, Line 24E

“Loss on disposal 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Parental involvement 1726. 1726. 0. 0.”

Form 990, Part IX, Line 24E

“Stipends 17220. 17220. 0. 0.”

Form 990, Part IX, Line 24E

“Machinery & automotive 113835. 113835. 0. 0.”

Raw XML AppendixShowing 400 of 512 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0707979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0867441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01231781
IRS990/LandBldgEquipCostOrOtherBssAmt01939760
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02434
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt02434
IRS990/MissionDesc0RESIDENTIAL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06257759
IRS990/NetAssetsOrFundBalancesEOYAmt05895992
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0117790
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0117790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0251798
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010593
IRS990/OccupancyGrp/ProgramServicesAmt0119760
IRS990/OccupancyGrp/TotalAmt0130353
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02345
IRS990/OfficeExpensesGrp/TotalAmt02345
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265835
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DIRECT STUDENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0114127
IRS990/OtherExpensesGrp/ProgramServicesAmt1222094
IRS990/OtherExpensesGrp/ProgramServicesAmt2100547
IRS990/OtherExpensesGrp/TotalAmt0118571
IRS990/OtherExpensesGrp/TotalAmt1226046
IRS990/OtherExpensesGrp/TotalAmt2100547
IRS990/OtherRevenueTotalAmt02434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854419
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115572
IRS990/PayrollTaxesGrp/TotalAmt0116877
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/ExpenseAmt0100547
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICES: COST OF FOOD; DRINK; AND SUPPLIES TO PROVIDE MEALS AND SNACKS TO THE STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114127
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0114127
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/ExpenseAmt0951794
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0951794
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04900351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08630
IRS990/PYOtherExpensesAmt01031839
IRS990/PYOtherRevenueAmt03847
IRS990/PYRevenuesLessExpensesAmt02711101
IRS990/PYSalariesCompEmpBnftPaidAmt01169888
IRS990/PYTotalExpensesAmt02201727
IRS990/PYTotalRevenueAmt04912828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-361767
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0117790
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 2017: 41843. 2018: 48651. 2019: 90461. 2020: 4022. 2021: 120349.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02203058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04900176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02115813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01986127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02063821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013268995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt087579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt048485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt041325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0177389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022219
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0305326
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt013446384
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02203058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04900176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02203392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02034612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02105146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013446384
IRS990ScheduleA/TotalSupportAmt013773929
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/BookValueAmt0369942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482354
IRS990ScheduleD/ExpensesSubtotalAmt02686977
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0861839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0595567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01457406
IRS990ScheduleD/RevenueSubtotalAmt02325210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231781
IRS990ScheduleD/TotalExpensesPerForm990Amt02686977
IRS990ScheduleD/TotalRevenuePerForm990Amt02325210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02325210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02686977
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. 951794. 951794. 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/ExplanationTxt9PHYSICALS 437. 437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 60610. 60610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACTUAL 74108. 68896. 5212. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIPS 5356. 5356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUILDING & EQUIPMENT RENTAL 113931. 113931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LAUNDRY 993. 993. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAFF/BOARD INCENTIVES 5372. 0. 5372. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BACKGROUND CHECKS 1575. 1575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 11603. 1824. 9779. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LOSS ON DISPOSAL 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PARENTAL INVOLVEMENT 1726. 1726. 0. 0.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,924,789
Liabilities
$28,797
Net assets
$5,895,992
Revenue
$2,325,210
Expenses
$2,686,977
Net income
-$361,767
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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