Civic Intelligence

Crazy Horse School

990 • Fiscal year 2014 • EIN 46-0319067

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

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

(605) 455-6803

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.3%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$51,177

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$10,206,583

Up $691,492 (+7.3%) from 2013

Net Assets

Down

$1,915,499

Down $101,593 (-5.0%) from 2013

Liabilities

Up

$8,291,084

Up $793,085 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

$4,500,233

No earlier filing loaded for comparison.

Expenses

Down

$4,601,825

Down $167,084 (-3.5%) from 2013

Net Income

-$101,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$10,206,583
Liabilities$8,291,084
Net Assets$1,915,499
Open 2014 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

2014

Revenue$4,500,233
Expenses$4,601,825
Net Income-$101,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$4,546,689
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,493,571$8,430,510▲ $936,939
Land, Buildings, and Equipment, Net$1,883,048$1,696,372▼ $186,676
Pd in Cap Srpls Land Bldg Eqp Fund$1,826,856$1,651,329▼ $175,527
Rtn Earn Endowment Incm Other Fnds$190,236$264,170▲ $73,934
Pledges and Grants Receivable$106,957$47,814▼ $59,143
Prepaid Expenses and Deferred Charges$12,005$21,587▲ $9,582
Inventories for Sale or Use$2,438$5,132▲ $2,694
Accounts Receivable$16,328$4,469▼ $11,859
Cash and Non-Interest-Bearing Accounts$744$699▼ $45
Total Assets$9,515,091$10,206,583▲ $691,492
Liabilities
Deferred Revenue$6,808,534$7,682,288▲ $873,754
Accounts Payable and Accrued Expenses$630,510$561,499▼ $69,011
Mortgage Notes Payable Secured by Investment Property$56,192$45,043▼ $11,149
Other Liabilities$2,763$2,254▼ $509
Total Liabilities$7,497,999$8,291,084▲ $793,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,017,092$1,915,499▼ $101,593
Total Liabilities and Net Assets / Fund Balance$9,515,091$10,206,583▲ $691,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$975,852$1,755,437$2,731,289
Buildings$720,520$1,117,398$1,837,918
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany LamontBusiness ManagerFT$51,177$51,177
Gina BettelyounSuperintendentFT$50,193$50,193
Heather SchillingSuperintendentFT$44,309$44,309
Melanie ZimigaBoard Chairman-$900$900
Lola WilcoxBoard Member-$800$800
Sharlene MayBoard Member-$800$800
Taylor Little WhitemanBoard Vice Chair-$500$500

Board Members and Trustees

NameTitle
Jackie SiersBoard Chair
Dawn HernandezBoard Vice Chair
Darrell Brown BullBoard Member
Mikayla MitzelBoard Member
Ramona PetragonBoard Member
Linda HunterSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$4,393,037
Program Service Revenue
$0
Investment Income
$7,541
Other Revenue
$99,655
All Other Contributions
$4,700
Change in Net Assets
$-101,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,546,690
Revenue Not Reported on Financial Statements
$-46,457
Other Revenue Adjustments
$-46,457
Total Revenue per Audited Statements
$4,546,690
Total Revenue per Form 990
$4,500,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,730,196
Other Expenses$1,871,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,887,306$45,462-$1,932,768
Office Expenses$293,996$87,575-$381,571
Other Employee Benefits$364,838$9,489-$374,327
Occupancy$291,235$32,359-$323,594
Depreciation Depletion$271,868$47,977-$319,845
Travel$214,242$6,863-$221,105
Payroll Taxes$168,524$7,946-$176,470
Current Officers, Directors, Trustees, and Key Employees$103,564$59,683-$163,247
Fees for Services Other$149,745$11,415-$161,160
Information Technology$70,701$14,866-$85,567
Pension Plan Contributions$81,050$2,334-$83,384
Conferences and Meetings$69,159--$69,159
Other Expenses$55,438$1,616-$55,438
Fees for Services Accounting-$44,106-$44,106
Insurance$37,031$4,115-$41,146
Fees for Services Legal-$30,150-$30,150
Total Functional Expenses$4,195,869$405,956$0$4,601,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,601,825
Total Expenses per Audited Statements$4,328,437
Expenses per Audited Statements$4,281,980
Expenses Not Reported on Financial Statements$319,845
Other Expense Adjustments$319,845
Expenses Not Reported on Form 990$46,457
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liability$2,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The school board does contemporaneously document the meetings held and actions undertaken during the year. There are no committees with the authority to act on behalf of the governing body. We have therefore answered no to 8b as it does not apply.”

Form 990 governing body review Part VI line 11

“The board of directors does receive a copy of the form 990 prior to its filing. Because of time constraints, the board may not review the form until after it has been filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Through orientation, staff handbook and policy reviews”

CEO executive director top management comp Part VI line 15A

“They are rated per qualifications and determined by a salary scale and with board approval.”

Other officer or key employee compensation Part VI line 15B

“They are rated per qualifications and determined by a salary scale and with board approval.”

Governing documents etc available to public Part VI line 19

“Copies of our form 1023, forms 990, governing documents, conflict of interest policy and financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-0319067

Signing Officer

Name
Tiffany Lamont
Title
Business Manage
Phone
6054556803
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
113
Volunteers
15

Preparer

Preparer
Donna Denker CPA
Phone
6057213382
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Custodial liability $2,254 moved from line 25 to line 21.rounding -1”

General explanation attachment

“Form 990 net asset reconciliationdifferences 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 $2,526,975. This however, does not have an affect on the roll forward on page 1 of the return. Form 990, part xii, line 2c-oversightthe 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 instead of a committee.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Rental expenses -46,456rounding -1”

Other expenses not included on Form 990 (Part XII, line 2D)

“Rental expenses 46,456rounding 1”

Other expenses included on Form 990 (Part XII, line 4B)

“Estimated depreciation 319,845”

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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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04388337
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04546689
IRS990/GrossRentsGrp/RealAmt067696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014866
IRS990/InformationTechnologyGrp/ProgramServicesAmt070701
IRS990/InformationTechnologyGrp/TotalAmt085567
IRS990/InsuranceGrp/ManagementAndGeneralAmt04115
IRS990/InsuranceGrp/ProgramServicesAmt037031
IRS990/InsuranceGrp/TotalAmt041146
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02438
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05132
IRS990/InvestmentIncomeGrp/ExclusionAmt07541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07541
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02872835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01883048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01696372
IRS990/LandBldgEquipCostOrOtherBssAmt04569207
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt046456
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE CHILDREN OF THE PINE RIDGE RESERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045043
IRS990/NetAssetsOrFundBalancesBOYAmt02017092
IRS990/NetAssetsOrFundBalancesEOYAmt01915499
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032359
IRS990/OccupancyGrp/ProgramServicesAmt0291235
IRS990/OccupancyGrp/TotalAmt0323594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293996
IRS990/OfficeExpensesGrp/TotalAmt0381571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374327
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01616
IRS990/OtherExpensesGrp/ProgramServicesAmt0137172
IRS990/OtherExpensesGrp/ProgramServicesAmt155438
IRS990/OtherExpensesGrp/TotalAmt0138788
IRS990/OtherExpensesGrp/TotalAmt155438
IRS990/OtherLiabilitiesGrp/BOYAmt02763
IRS990/OtherLiabilitiesGrp/EOYAmt02254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MEALS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt072800
IRS990/OtherRevenueMiscGrp/ExclusionAmt15615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15615
IRS990/OtherRevenueTotalAmt078415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01887306
IRS990/OtherSalariesAndWagesGrp/TotalAmt01932768
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168524
IRS990/PayrollTaxesGrp/TotalAmt0176470
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01826856
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01651329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081050
IRS990/PensionPlanContributionsGrp/TotalAmt083384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021587
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04592637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19237
IRS990/PYOtherExpensesAmt01917322
IRS990/PYOtherRevenueAmt074584
IRS990/PYRevenuesLessExpensesAmt0-120925
IRS990/PYSalariesCompEmpBnftPaidAmt02851587
IRS990/PYTotalExpensesAmt04768909
IRS990/PYTotalRevenueAmt04647984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-101592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021240
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0190236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0264170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07493571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08430510
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0720520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01117398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01837918
IRS990ScheduleD/EquipmentGrp/BookValueAmt0975852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01755437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02731289
IRS990ScheduleD/ExpensesNotReportedAmt046457
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0319845
IRS990ScheduleD/ExpensesSubtotalAmt04281980
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt046457
IRS990ScheduleD/OtherExpensesNotIncludedAmt0319845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-46457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-46457
IRS990ScheduleD/RevenueSubtotalAmt04546690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -46,456ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 46,456ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ESTIMATED DEPRECIATION 319,845
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01696372
IRS990ScheduleD/TotalExpensesPerForm990Amt04601825
IRS990ScheduleD/TotalLiabilityAmt02254
IRS990ScheduleD/TotalRevenuePerForm990Amt04500233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04546690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04328437
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0true
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NATIVE AMERICAN PREFERENCE IN HIRING, POLICY AS ADOPTED BY THE BUREAU OF INDIAN AFFAIRS. NO DISCRIMINATION ON STUDENTS OR RELATED ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2NATIVE AMERICAN POLICY AS ADOPTED BY THE BUREAU OF INDIAN AFFAIRS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL HAS A NON-DISCRIMINATION POLICY AND THAT POLICY IS INCLUDED IN THE SCHOOL HANDBOOK AND IS POSTED IN THE SCHOOL BUILDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Discrimination by race (Questions 5a through 5h)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Not complied with Sections 4.01-4.05 of Rev. Proc 75-50 (Question 7)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL BOARD DOES CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD AND ACTIONS UNDERTAKEN DURING THE YEAR. THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. WE HAVE THEREFORE ANSWERED NO TO 8B AS IT DOES NOT APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DOES RECEIVE A COPY OF THE FORM 990 PRIOR TO ITS FILING. BECAUSE OF TIME CONSTRAINTS, THE BOARD MAY NOT REVIEW THE FORM UNTIL AFTER IT HAS BEEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH ORIENTATION, STAFF HANDBOOK AND POLICY REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE RATED PER QUALIFICATIONS AND DETERMINED BY A SALARY SCALE AND WITH BOARD APPROVAL.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,206,583
Liabilities
$8,291,084
Net assets
$1,915,499
Revenue
$4,500,233
Expenses
$4,601,825
Net income
-$101,592
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
2014Detailed filing. Detailed filing data is available for this year.$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