Civic Intelligence

Crazy Horse School

990 • Fiscal year 2012 • EIN 46-0319067

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.CRAZYHORSE.K12.SD.US
PO Box 26057577
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$7,888,728

Up $228,875 (+3.0%) from 2011

Net Assets

Down

-$46,688

Down $112,707 (-171%) from 2011

Liabilities

Up

$7,935,416

Up $341,582 (+4.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,595,977

Down $161,884 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,326,397Liabilities 2010: $7,288,793Net Assets 2010: $37,6042010Assets 2011: $7,659,853Liabilities 2011: $7,593,834Net Assets 2011: $66,0192011Assets 2012: $7,888,728Liabilities 2012: $7,935,416Net Assets 2012: -$46,6882012Assets 2013: $9,515,091Liabilities 2013: $7,497,999Net Assets 2013: $2,017,0922013Assets 2014: $10,206,583Liabilities 2014: $8,291,084Net Assets 2014: $1,915,4992014Assets 2015: $9,834,938Liabilities 2015: $8,125,484Net Assets 2015: $1,709,4542015Assets 2016: $8,374,986Liabilities 2016: $806,137Net Assets 2016: $7,568,8492016Assets 2017: $6,755,304Liabilities 2017: $815,303Net Assets 2017: $5,940,0012017Assets 2018: $4,261,831Liabilities 2018: $1,561,473Net Assets 2018: $2,700,3582018Assets 2019: $2,170,373Liabilities 2019: $1,685,937Net Assets 2019: $484,4362019Assets 2020: $2,881,977Liabilities 2020: $2,058,510Net Assets 2020: $823,4672020Assets 2021: $8,972,836Liabilities 2021: $854,648Net Assets 2021: $8,118,1882021Assets 2022: $9,729,998Liabilities 2022: $619,414Net Assets 2022: $9,110,5842022Assets 2023: $8,856,640Liabilities 2023: $495,307Net Assets 2023: $8,361,3332023Assets 2024: $9,365,951Liabilities 2024: $921,260Net Assets 2024: $8,444,6912024

Highlighted filing

2012

Assets$7,888,728
Liabilities$7,935,416
Net Assets-$46,688
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,590,6902010Expenses 2011: $5,757,8612011Expenses 2012: $5,595,9772012Expenses 2013: $4,768,9092013Revenue 2014: $4,500,233Expenses 2014: $4,601,825Net Income 2014: -$101,5922014Revenue 2015: $4,967,984Expenses 2015: $5,174,029Net Income 2015: -$206,0452015Revenue 2016: $4,300,760Expenses 2016: $6,537,940Net Income 2016: -$2,237,1802016Revenue 2017: $4,477,525Expenses 2017: $6,922,957Net Income 2017: -$2,445,4322017Revenue 2018: $4,788,340Expenses 2018: $7,988,116Net Income 2018: -$3,199,7762018Revenue 2019: $6,230,493Expenses 2019: $10,014,957Net Income 2019: -$3,784,4642019Revenue 2020: $7,024,234Expenses 2020: $7,007,247Net Income 2020: $16,9872020Revenue 2021: $11,288,787Expenses 2021: $7,690,841Net Income 2021: $3,597,9462021Revenue 2022: $7,605,608Expenses 2022: $8,376,359Net Income 2022: -$770,7512022Revenue 2023: $8,203,657Expenses 2023: $8,993,026Net Income 2023: -$789,3692023Revenue 2024: $9,157,676Expenses 2024: $9,251,598Net Income 2024: -$93,9222024

Highlighted filing

2012

Revenue-
Expenses$5,595,977
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$5,581,862
Mission and Program Overview

Mission

To provide elementary and secondary education to the children of the pine ridge reservation

Filing and Contact Details

Filer

EIN
46-0319067
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Native american policy as adopted by the Bureau of Indian Affairs.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation2Native American policy as adopted by the Bureau of Indian Affairs.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation3The school receives substantially all of its funding from government agencies, including the Bureau of Indian Affairs, Department of Agriculture and Department of Education.
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IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The entire Board of Directors is responsible for overseeing the audit of the financial statements and the selection of an independent accountant. The question is answered No due to the fact that they have not delegated a committee. It is the entire Board versus a committee.
IRS990ScheduleO/GeneralExplanation/Explanation1The school, in conjunction with 31 other parochial, state, federal and tribal schools and the Oglala Lakota Nation Tribal Education Department, has created the Oceti Sakowin Education Consortium (OSEC). The purpose of OSEC is to provide guidance to members in professional development and to help direct and gather resources. The School has no financial responsibility to OSEC, it has been organized to share information only.. OSEC has been in the process of obtaining its 501(c)(3) status, but that had not occurred by the time of filing. OSEC's board is composed of individuals from the member organizations. There were no school employees or board members on the OSEC board at the time of filing. During fiscal year 2012, the School paid OSEC $115,900 for special education services.
IRS990ScheduleO/GeneralExplanation/Explanation2Differences between financial statements and the Form 990 include the fact that the financial statements have not recognized depreciation expense from 2005 forward. The Form 990 has reported an estimate of depreciation for these years. This has resulted in a difference of accumulated depreciation in the amount of $1,896,608. This however, does not have affect on the roll forward on page 1 of the Form.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,888,728
Liabilities
$7,935,416
Net assets
-$46,688
Revenue
-
Expenses
$5,595,977
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.92$8.44$9.16$9.25$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.50$8.36$8.20$8.99$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.62$9.11$7.61$8.38$0.77
2021Detailed filing. Detailed filing data is available for this year.$8.97$0.85$8.12$11.3$7.69$3.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.06$0.82$7.02$7.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.69$0.48$6.23$10.0$3.78
2018Detailed filing. Detailed filing data is available for this year.$4.26$1.56$2.70$4.79$7.99$3.20
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.82$5.94$4.48$6.92$2.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.81$7.57$4.30$6.54$2.24
2015Detailed filing. Detailed filing data is available for this year.$9.83$8.13$1.71$4.97$5.17$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$8.29$1.92$4.50$4.60$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$7.50$2.02$4.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$7.94$0.05$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$7.59$0.07$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$7.29$0.04$5.59
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