Civic Intelligence

Sicangu Owayawa Oti-Rosebud Dormitory

990 • Fiscal year 2024 • EIN 45-0450815

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 21, 2025

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$85,841

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,195,577

Down $469,078 (-8.3%) from 2023

Net Assets

Down

$5,111,458

Down $487,216 (-8.7%) from 2023

Liabilities

Up

$84,119

Up $18,138 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin13th percentile

Revenue

Up

$2,521,141

Up $35,495 (+1.4%) from 2023

Expenses

Up

$3,008,357

Up $225,393 (+8.1%) from 2023

Net Income

Down

-$487,216

Down $189,898 (-64%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $5,598,6742023Assets 2024: $5,195,577Liabilities 2024: $84,119Net Assets 2024: $5,111,4582024

Highlighted filing

2024

Assets$5,195,577
Liabilities$84,119
Net Assets$5,111,458
Open 2024 Filing

Operations Trend

Revenue Growth37th 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: -$297,3182023Revenue 2024: $2,521,141Expenses 2024: $3,008,357Net Income 2024: -$487,2162024

Highlighted filing

2024

Revenue$2,521,141
Expenses$3,008,357
Net Income-$487,216
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$2,521,141
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$3,874,447$2,293,063▼ $1,581,384
Savings and Temporary Cash Investments$501,623$1,751,623▲ $1,250,000
Land, Buildings, and Equipment, Net$1,287,455$1,150,017▼ $137,438
Accounts Receivable$1,130$874▼ $256
Total Assets$5,664,655$5,195,577▼ $469,078
Liabilities
Accounts Payable and Accrued Expenses$65,981$84,119▲ $18,138
Total Liabilities$65,981$84,119▲ $18,138
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,317,316$4,782,847▼ $534,469
Net Assets Without Donor Restrictions$281,358$328,611▲ $47,253
Total Net Assets Fund Balance$5,598,674$5,111,458▼ $487,216
Total Liabilities and Net Assets / Fund Balance$5,664,655$5,195,577▼ $469,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$790,604$760,735$1,551,339
Buildings$352,647$129,707$482,354
Land$6,766-$6,766
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert White Hat JrDirectorFT$85,841$85,841
Samantha PlankDirctor of OperationsFT$75,016$75,016
Sierra Two StrikeBusiness ManagerFT$46,304$46,304
Carol Leader ChargeVice Chairperson-$2,625$2,625
Teryl Running HorseRosebud Sioux Tribe Education Member-$2,625$2,625
Tonia MarshallChairperson-$2,625$2,625
Heather HaukaasMember at Large-$2,475$2,475
Gayla HawkSecretary-$2,175$2,175
Francine StandsMember at Large-$1,438$1,438
Revenue and Support

Revenue Composition

Contributions and Grants
$2,381,322
Program Service Revenue
$0
Investment Income
$23,128
Other Revenue
$116,691
Change in Net Assets
$-487,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,521,141
Total Revenue per Audited Statements
$2,521,141
Total Revenue per Form 990
$2,521,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,702,380
Other Expenses$1,305,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,115$0$0$1,002,115
Other Employee Benefits$347,246$0$0$347,246
All Other Expenses$295,114$30,606$0$325,720
Other Expenses$256,495$342$0$256,837
Current Officers, Directors, Trustees, and Key Employees$201,343$19,781$0$221,124
Depreciation Depletion$144,249$0$0$144,249
Occupancy$128,938$13,901$0$142,839
Payroll Taxes$130,489$1,406$0$131,895
Travel$44,787$0$0$44,787
Insurance$36,613$0$0$36,613
Conferences and Meetings$16,051$0$0$16,051
Office Expenses$15,409$0$0$15,409
Fees for Services Accounting$13,913$0$0$13,913
Information Technology$13,642$0$0$13,642
Advertising$1,139$0$0$1,139
Total Functional Expenses$2,934,113$74,244$0$3,008,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,008,357
Total Expenses per Audited Statements$3,008,357
Total Expenses per Form 990$3,008,357
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

“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

“Gayla hawk po box 608 mission sd 57555”

Form 990, Part VI, Line 9

“Teryl running horse po box 657 st francis sd 57572”

Form 990, Part VI, Line 9

“Francine stands po box 31 ideal sd 57541”

Form 990, Part VI, Line 9

“Heather haukaas po box 69 mission sd 57555”

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
Albert White Hat Jr
Title
Executive Director
Phone
6058564486
Signed
2025-04-21
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
45
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. 843598. 843598. 0.”

Form 990, Part IX, Line 24E

“Physicals 232. 232. 0. 0.”

Form 990, Part IX, Line 24E

“Contractual 56593. 53485. 3108. 0.”

Form 990, Part IX, Line 24E

“Memberships 13326. 13326. 0. 0.”

Form 990, Part IX, Line 24E

“Building & equipment rental 114000. 114000. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry 14946. 14946. 0. 0.”

Form 990, Part IX, Line 24E

“Staff/board incentives 6176. 1750. 4426. 0.”

Form 990, Part IX, Line 24E

“Background checks 1728. 1728. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 97380. 74308. 23072. 0.”

Form 990, Part IX, Line 24E

“Parental involvement 11351. 11351. 0. 0.”

Form 990, Part IX, Line 24E

“Stipends 9988. 9988. 0. 0.”

Raw XML AppendixShowing 400 of 491 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/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt01641
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05111458
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0115050
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0128938
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/TotalAmt015409
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347246
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DIRECT STUDENT EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2342
IRS990/OtherExpensesGrp/ProgramServicesAmt0187387
IRS990/OtherExpensesGrp/ProgramServicesAmt199183
IRS990/OtherExpensesGrp/ProgramServicesAmt2256495
IRS990/OtherExpensesGrp/TotalAmt0189317
IRS990/OtherExpensesGrp/TotalAmt1105461
IRS990/OtherExpensesGrp/TotalAmt2256837
IRS990/OtherRevenueTotalAmt01641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01002115
IRS990/OtherSalariesAndWagesGrp/TotalAmt01002115
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130489
IRS990/PayrollTaxesGrp/TotalAmt0131895
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/ExpenseAmt0256495
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0256495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICES: COST OF FOOD; DRINK; AND SUPPLIES TO PROVIDE MEALS AND SNACKS TO THE STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187387
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0187387
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 STUDENTS 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/ExpenseAmt0843598
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0843598
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02345842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01758
IRS990/PYOtherExpensesAmt01290373
IRS990/PYOtherRevenueAmt0138046
IRS990/PYRevenuesLessExpensesAmt0-297318
IRS990/PYSalariesCompEmpBnftPaidAmt01492591
IRS990/PYTotalExpensesAmt02782964
IRS990/PYTotalRevenueAmt02485646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-487216
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02381322
IRS990/RentalIncomeOrLossGrp/RealAmt0115050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01751623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER MISCELLANEOUS 2019: 90461. 2020: 4022. 2021: 120349. 2022: 138046. 2023: 116691.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02345842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02203058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04900176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02115813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013946211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt087579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt087579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041665
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0138046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090461
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02203392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014033790
IRS990ScheduleA/TotalSupportAmt014545024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482354
IRS990ScheduleD/EquipmentGrp/BookValueAmt0790604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0760735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01551339
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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. 843598. 843598. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAROL LEADER CHARGE PO BOX 716 ROSEBUD SD 57570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TONIA MARSHALL PO BOX 95 NORRIS SD 57560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAYLA HAWK PO BOX 608 MISSION SD 57555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TERYL RUNNING HORSE PO BOX 657 ST FRANCIS SD 57572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FRANCINE STANDS PO BOX 31 IDEAL SD 57541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HEATHER HAUKAAS PO BOX 69 MISSION SD 57555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHYSICALS 232. 232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACTUAL 56593. 53485. 3108. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS 13326. 13326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUILDING & EQUIPMENT RENTAL 114000. 114000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LAUNDRY 14946. 14946. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF/BOARD INCENTIVES 6176. 1750. 4426. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BACKGROUND CHECKS 1728. 1728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 97380. 74308. 23072. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PARENTAL INVOLVEMENT 11351. 11351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STIPENDS 9988. 9988. 0. 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,195,577
Liabilities
$84,119
Net assets
$5,111,458
Revenue
$2,521,141
Expenses
$3,008,357
Net income
-$487,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.08$5.11$2.52$3.01$0.49
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
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