Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2013 • EIN 46-0319067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,515,091
Up $1,626,363 (+21%) from 2012
Net Assets
Up$2,017,092
Up $2,063,780 (+4420%) from 2012
Liabilities
Down$7,497,999
Down $437,417 (-5.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,768,909
Down $827,068 (-15%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide elementary and secondary education to the children of the pine ridge reservation
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2677514 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 630510 |
| IRS990/AccountsReceivable/BOY | 0 | 9186 |
| IRS990/AccountsReceivable/EOY | 0 | 16328 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE CHILDREN OF THE PINE RIDGE RESERVATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | BOX 163 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KYLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57752 |
| IRS990/AllOtherContributions | 0 | 50 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 749 |
| IRS990/CashNonInterestBearing/EOY | 0 | 744 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53109 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83222 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 136331 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13610 |
| IRS990/ConferencesMeetings/Total | 0 | 13610 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2425 E 4TH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1865 SAMCO ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 822 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SIOUX CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RAPID CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PLATTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | SD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | SD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 51101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 57702 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 57369 |
| IRS990/ContractorCompensation/Compensation | 0 | 134696 |
| IRS990/ContractorCompensation/Compensation | 1 | 176625 |
| IRS990/ContractorCompensation/Compensation | 2 | 141894 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REPAIR & MAINTENAN |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | REPAIR & MAINTENAN |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SPECIAL EDUCATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | RASMUSSEN MECHANICAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | MIDWESTERN MECHANICAL-RAPID INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | OCETI SAKOWIN EDUCATION CONSORTIUM |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4592637 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5438094 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5244853 |
| IRS990/DeferredRevenue/EOY | 0 | 6808534 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 46578 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 263944 |
| IRS990/DepreciationDepletion/Total | 0 | 310522 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EDUCATION FOR THE CHILDREN WHO ATTEND CRAZY HORSE SCHOOL. APPROXIMATELY 280 STUDENTS ARE SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4333123 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44181 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44181 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24278 |
| IRS990/FeesForServicesLegal/Total | 0 | 24278 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19876 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 271459 |
| IRS990/FeesForServicesOther/Total | 0 | 291335 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DARRELL BROWN BULL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAWN HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | IMOGENE ROY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACKIE SIERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN HAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA WHITE BULL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAVIS WILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHOEBE TALLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RAMONA PETRAGON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THEDNA ZIMIGA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GINA BETTELYOUN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIFFANY LAMONT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 1700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 76946 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 50310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENTCHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENTCHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENTCHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECTREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECTREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -31253 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4592587 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4756161 |
| IRS990/GrossRents/Real | 0 | 76289 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 24617 |
| IRS990/InformationTechnology/ProgramServices | 0 | 77855 |
| IRS990/InformationTechnology/Total | 0 | 102472 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4042 |
| IRS990/Insurance/ProgramServices | 0 | 36378 |
| IRS990/Insurance/Total | 0 | 40420 |
| IRS990/Interest/ProgramServices | 0 | 2021 |
| IRS990/Interest/Total | 0 | 2021 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2438 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2438 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -19237 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12016 |
| IRS990/InvestmentIncomePriorYear | 0 | -42122 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12016 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2552991 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4436039 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1982183 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1883048 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 31253 |
| IRS990/LessRentalExpenses/Real | 0 | 76924 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE CHILDREN OF THE PINE RIDGE RESERVATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 56192 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN HAAS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -46688 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2017092 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -31253 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -31253 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -635 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -635 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 120 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22448 |
| IRS990/Occupancy/ProgramServices | 0 | 202033 |
| IRS990/Occupancy/Total | 0 | 224481 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 68096 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 351506 |
| IRS990/OfficeExpenses/Total | 0 | 419602 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12888 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 270940 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 283828 |
| IRS990/OtherExpensePriorYear | 0 | 2249730 |
| IRS990/OtherExpensesCurrentYear | 0 | 1917322 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5277 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7703 |
| IRS990/OtherExpenses/ProgramServices | 0 | 163643 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48980 |
| IRS990/OtherExpenses/Total | 0 | 168920 |
| IRS990/OtherExpenses/Total | 1 | 48980 |
| IRS990/OtherExpenses/Total | 2 | 7703 |
| IRS990/OtherLiabilities/BOY | 0 | 13049 |
| IRS990/OtherLiabilities/EOY | 0 | 2763 |
| IRS990/OtherRevenueCurrentYear | 0 | 74584 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MEALS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 69093 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 6126 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 69093 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6126 |
| IRS990/OtherRevenuePriorYear | 0 | 87298 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 80388 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2046606 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2126994 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1992741 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1826856 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9858 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 199534 |
| IRS990/PayrollTaxes/Total | 0 | 209392 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3853 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 91189 |
| IRS990/PensionPlanContributions/Total | 0 | 95042 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 32801 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 106957 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20466 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12005 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 2184705 |
| IRS990/ReconcilationRevenueExpenses | 0 | -120925 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -635 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -2039429 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 190236 |
| IRS990/RevenuesLessExpensesCY | 0 | -120925 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -112707 |
| IRS990/SalariesEtcCurrentYear | 0 | 2851587 |
| IRS990/SalariesEtcPriorYear | 0 | 3346247 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5840905 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7493571 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 784394 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 988661 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1773055 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1098654 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1564330 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2662984 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 76924 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 310523 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4458386 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENTAL EXPENSES -76,924 ROUNDING 5 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES 76,924 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | ESTIMATED DEPRECIATION 310,523 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D10 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | D11 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | D12 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other revenues included on Form 990 Part XI line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Other expenses not included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Other expenses included on Form 990 Part XII line 4b |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 76924 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 310523 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2763 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTODIAL LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -76919 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -76919 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4724903 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4768909 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2763 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1883048 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4647984 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4535310 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4724903 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | true |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NATIVE AMERICAN PREFERENCE IN HIRING, POLICY AS ADOPTED BY THE BUREAU OF INDIAN AFFAIRS. NO DISCRIMINATION ON STUDENTS OR RELATED ACTIVITIES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES SUBSTANTIALLY ALL OF ITS FUNDING FROM GOVERNMENT AGENCIES, INCLUDING THE BUREAU OF INDIAN AFFAIRS, THE DEPARTMENT OF EDUCATION, AND THE DEPARTMENT OF AGRICULTURE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | NATIVE AMERICAN POLICY AS ADOPTED BY THE BUREAU OF INDIAN AFFAIRS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 3 | THE SCHOOL HAS A NON-DISCRIMINATION POLICY AND THAT POLICY IS INCLUDED IN THE SCHOOL HANDBOOK AND IS POSTED IN THE SCHOOL BUILDING. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | E2 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | E3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | E4 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 3 | E5 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Discrimination by race Questions 5a through 5h |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Governmental Agency Financial Aid Questions 6a and 6b |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | Not complied with Sections 401 - 405 of Rev Proc 75-50 1975-2 CB 587 Question 7 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 3 | Description of nondiscriminatory policy Question 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.