Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Crazy Horse School
990 • Fiscal year 2015 • EIN 46-0319067
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$9,834,938
Down $371,645 (-3.6%) from 2014
Net Assets
Down$1,709,454
Down $206,045 (-11%) from 2014
Liabilities
Down$8,125,484
Down $165,600 (-2.0%) from 2014
Revenue And Expenses
Revenue
Up$4,967,984
Up $467,751 (+10%) from 2014
Expenses
Up$5,174,029
Up $572,204 (+12%) from 2014
Net Income
Down-$206,045
Down $104,453 (-103%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 13, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $5,035,661
Mission and Program Overview
Mission
To provide elementary and secondary education to the children of the pine ridge reservation
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,430,510 | $8,037,413 | ▼ $393,097 |
| Land, Buildings, and Equipment, Net | $1,696,372 | $1,677,081 | ▼ $19,291 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,651,329 | $1,632,039 | ▼ $19,290 |
| Rtn Earn Endowment Incm Other Fnds | $264,170 | $77,415 | ▼ $186,755 |
| Prepaid Expenses and Deferred Charges | $21,587 | $55,262 | ▲ $33,675 |
| Pledges and Grants Receivable | $47,814 | $53,559 | ▲ $5,745 |
| Accounts Receivable | $4,469 | $5,852 | ▲ $1,383 |
| Inventories for Sale or Use | $5,132 | $5,132 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $699 | $639 | ▼ $60 |
| Total Assets | $10,206,583 | $9,834,938 | ▼ $371,645 |
| Liabilities | |||
| Deferred Revenue | $7,682,288 | $7,666,564 | ▼ $15,724 |
| Accounts Payable and Accrued Expenses | $561,499 | $415,168 | ▼ $146,331 |
| Mortgage Notes Payable Secured by Investment Property | $45,043 | $45,043 | → $0 |
| Other Liabilities | $2,254 | $-1,291 | ▼ $3,545 |
| Total Liabilities | $8,291,084 | $8,125,484 | ▼ $165,600 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,915,499 | $1,709,454 | ▼ $206,045 |
| Total Liabilities and Net Assets / Fund Balance | $10,206,583 | $9,834,938 | ▼ $371,645 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,161,185 | $1,893,280 | $3,054,465 |
| Buildings | $515,896 | $1,322,022 | $1,837,918 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tiffany Lamont | Business Manager | FT | $62,188 | $62,188 |
| Silas Blain | Superintendent | FT | $39,840 | $39,840 |
| Annie Janis | Board President | PT | $25,178 | $25,178 |
| Melanie Zimiga | Board Member | PT | $2,100 | $2,100 |
| Mikayla Mitzel | Board Member | PT | $2,000 | $2,000 |
| Sharlene May | Board Member | PT | $2,000 | $2,000 |
| Lola Wilcox | Board Member | PT | $1,000 | $1,000 |
| Taylor Little Whiteman | Board Member | PT | $600 | $600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Avril Livermont | Board Vice President |
| Michael Marshall | Board Member |
| Wayne Randall | Board Member |
| Colleen Bettelyoun | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,886,152
- Program Service Revenue
- $0
- Investment Income
- $5,404
- Other Revenue
- $76,428
- All Other Contributions
- $9,017
- Change in Net Assets
- $-206,045
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,877,272 |
| Other Expenses | $2,296,757 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,997,419 | $55,410 | - | $2,052,829 |
| Office Expenses | $474,358 | $80,433 | - | $554,791 |
| Occupancy | $341,436 | $37,937 | - | $379,373 |
| Other Employee Benefits | $345,696 | $14,847 | - | $360,543 |
| Depreciation Depletion | $291,097 | $51,370 | - | $342,467 |
| Travel | $243,540 | $9,423 | - | $252,963 |
| Fees for Services Other | $238,309 | $2,890 | - | $241,199 |
| Current Officers, Directors, Trustees, and Key Employees | $91,399 | $97,729 | - | $189,128 |
| Payroll Taxes | $170,348 | $14,792 | - | $185,140 |
| Other Expenses | $96,146 | $9,493 | - | $105,639 |
| Conferences and Meetings | $93,476 | - | - | $93,476 |
| Pension Plan Contributions | $89,632 | - | - | $89,632 |
| Information Technology | $69,485 | $5,638 | - | $75,123 |
| Fees for Services Accounting | - | $38,857 | - | $38,857 |
| Insurance | $31,174 | $3,464 | - | $34,638 |
| Fees for Services Legal | - | $21,444 | - | $21,444 |
| Total Functional Expenses | $4,725,190 | $448,839 | $0 | $5,174,029 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Custodial Liability | $-1,291 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Filer Name
- Crazy Horse School
- EIN
- 46-0319067
- Address
- PO BOX 260, WANBLEE, SD 57577
Signing Officer
- Name
- Tiffany Lamont
- Title
- Business Manage
- Phone
- 6054556803
- Signed
- 2016-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Annie Janis
- Formed
- 1991
- Legal Domicile
- Sd
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 118
- Volunteers
- 6
Preparer
- Firm
- Donna Denker & Associates
- Address
- PO BOX 3650, RAPID CITY, SD 57709-3650
- Preparer
- Donna Denker CPA
- Phone
- 6057213382
Supplemental Narrative
Additional Explanations
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.”
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5404 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3215302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1696372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1677081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4892383 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 67677 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE CHILDREN OF THE PINE RIDGE RESERVATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 45043 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45043 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1915499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1709454 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -797 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -797 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37937 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 341436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 379373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 474358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 554791 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14847 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 345696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 360543 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2254 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -1291 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEALS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 70443 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70443 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6782 |
| IRS990/OtherRevenueTotalAmt | 0 | 77225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1997419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2052829 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14792 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 185140 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1651329 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1632039 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89632 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89632 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47814 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53559 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21587 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55262 |
| IRS990/PrincipalOfficerNm | 0 | ANNIE JANIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4393037 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7541 |
| IRS990/PYOtherExpensesAmt | 0 | 1871629 |
| IRS990/PYOtherRevenueAmt | 0 | 99655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2730196 |
| IRS990/PYTotalExpensesAmt | 0 | 4601825 |
| IRS990/PYTotalRevenueAmt | 0 | 4500233 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -206045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -797 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 264170 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 77415 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8430510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8037413 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 515896 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1322022 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1837918 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1161185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1893280 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3054465 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -1291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTODIAL LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1677081 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -1291 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | true |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NATIVE AMERICAN PREFERENCE IN HIRING, POLICY AS ADOPTED BY THE BUREAU OF INDIAN AFFAIRS. NO DISCRIMINATION ON STUDENTS OR RELATED ACTIVITIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | NATIVE AMERICAN POLICY AS ADOPTED BY THE BUREAU OF INDIAN AFFAIRS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Discrimination by race (Questions 5a through 5h) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Not complied with Sections 4.01-4.05 of Rev. Proc 75-50 (Question 7) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THROUGH ORIENTATION, STAFF HANDBOOK AND POLICY REVIEWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THEY ARE RATED PER QUALIFICATIONS AND DETERMINED BY A SALARY SCALE AND WITH BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THEY ARE RATED PER QUALIFICATIONS AND DETERMINED BY A SALARY SCALE AND WITH BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF OUR FORM 1023, FORMS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10206583 |
| IRS990/TotalAssetsEOYAmt | 0 | 9834938 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10206583 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9834938 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4886152 |
| IRS990/TotalEmployeeCnt | 0 | 118 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 448839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4725190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5174029 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8291084 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,834,938
- Liabilities
- $8,125,484
- Net assets
- $1,709,454
- Revenue
- $4,967,984
- Expenses
- $5,174,029
- Net income
- -$206,045