Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-0319067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$8,374,986
Down $1,459,952 (-15%) from 2015
Net Assets
Up$7,568,849
Up $5,859,395 (+343%) from 2015
Liabilities
Down$806,137
Down $7,319,347 (-90%) from 2015
Revenue
Down$4,300,760
Down $667,224 (-13%) from 2015
Expenses
Up$6,537,940
Up $1,363,911 (+26%) from 2015
Net Income
Down-$2,237,180
Down $2,031,135 (-986%) from 2015
To provide elementary and secondary education to the children of the pine ridge reservation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,037,413 | $6,934,798 | ▼ $1,102,615 |
| Rtn Earn Endowment Incm Other Fnds | $77,415 | $6,417,118 | ▲ $6,339,703 |
| Land, Buildings, and Equipment, Net | $1,677,081 | $1,415,212 | ▼ $261,869 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,632,039 | $1,151,731 | ▼ $480,308 |
| Prepaid Expenses and Deferred Charges | $55,262 | - | - |
| Accounts Receivable | $5,852 | $16,951 | ▲ $11,099 |
| Pledges and Grants Receivable | $53,559 | $3,858 | ▼ $49,701 |
| Inventories for Sale or Use | $5,132 | $3,560 | ▼ $1,572 |
| Cash and Non-Interest-Bearing Accounts | $639 | $607 | ▼ $32 |
| Total Assets | $9,834,938 | $8,374,986 | ▼ $1,459,952 |
| Liabilities | |||
| Deferred Revenue | $7,666,564 | - | - |
| Accounts Payable and Accrued Expenses | $415,168 | $542,658 | ▲ $127,490 |
| Mortgage Notes Payable Secured by Investment Property | $45,043 | $263,479 | ▲ $218,436 |
| Other Liabilities | $-1,291 | - | - |
| Total Liabilities | $8,125,484 | $806,137 | ▼ $7,319,347 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,709,454 | $7,568,849 | ▲ $5,859,395 |
| Total Liabilities and Net Assets / Fund Balance | $9,834,938 | $8,374,986 | ▼ $1,459,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,064,009 | $2,101,528 | $3,165,537 |
| Buildings | $351,203 | $1,462,307 | $1,813,510 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Silas Blain | Superintendent | FT | $91,014 | $91,014 |
| Tiffany Lamont | Business Manager | FT | $72,585 | $72,585 |
| Colleen Bettelyoun | Secretary | PT | $4,000 | $4,000 |
| Avril Livermont | Board Vice President | PT | $3,400 | $3,400 |
| Michael Marshall Sr | Board Member | PT | $3,200 | $3,200 |
| Wayne Randall | Board Member | PT | $3,200 | $3,200 |
| Annie Janis | Board President | PT | $2,600 | $2,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,416,156 |
| Other Expenses | $3,121,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,324,199 | $107,557 | - | $2,431,756 |
| Travel | $641,943 | $29,759 | - | $671,702 |
| Office Expenses | $508,311 | $154,356 | - | $662,667 |
| Other Employee Benefits | $418,158 | $26,261 | - | $444,419 |
| Occupancy | $374,422 | $41,602 | - | $416,024 |
| Depreciation Depletion | $296,253 | $52,280 | - | $348,533 |
| Current Officers, Directors, Trustees, and Key Employees | $123,421 | $105,066 | - | $228,487 |
| Fees for Services Other | $216,747 | $8,208 | - | $224,955 |
| Payroll Taxes | $203,745 | $16,103 | - | $219,848 |
| Other Expenses | $196,879 | $13,452 | - | $210,331 |
| Information Technology | $146,681 | $6,348 | - | $153,029 |
| Conferences and Meetings | $108,417 | - | - | $108,417 |
| Pension Plan Contributions | $91,646 | - | - | $91,646 |
| Fees for Services Legal | - | $59,483 | - | $59,483 |
| Fees for Services Accounting | - | $42,521 | - | $42,521 |
| Insurance | $33,721 | $3,747 | - | $37,468 |
| Total Functional Expenses | $5,861,759 | $676,181 | $0 | $6,537,940 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Custodial Liability | - |
“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.”
“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.”
“Through orientation, staff handbook and policy reviews”
“They are rated per qualifications and determined by a salary scale and with board approval.”
“They are rated per qualifications and determined by a salary scale and with board approval.”
“Copies of our form 1023, forms 990, governing documents, conflict of interest policy and financial statements are all available to the public upon request.”
“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 $3,217,976. 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. Form 990 part xi, line 8 - prior period adjustmentsthe june 30, 2015 audit had not been completed upon preparation of the june 30, 2015 form 990. There were adjustments made during the audit, with more significant ones being adjustments for a self insurance established in fiscal year 2015, and an increase in grant receivables of $296,788.in prior years grant fund carryover was presented as unearned. During fy june 30, 2016 a prior period adjustment was made to reclassify these amounts to restricted fund balance. This resulted in a change to net assets of $7,701,675 in the current year.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 415168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 542658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE CHILDREN OF THE PINE RIDGE RESERVATION |
| IRS990/AllOtherContributionsAmt | 0 | 2183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIFFANY LAMONT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6054556803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 260 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WANBLEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57577 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105066 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123421 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228487 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 108417 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 108417 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4241350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7797 |
| IRS990/CYOtherExpensesAmt | 0 | 3121784 |
| IRS990/CYOtherRevenueAmt | 0 | 51613 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2237180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3416156 |
| IRS990/CYTotalExpensesAmt | 0 | 6537940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4300760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7666564 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52280 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 296253 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 348533 |
| IRS990/Desc | 0 | PROVIDE EDUCATION FOR THE CHILDREN WHO ATTEND CRAZY HORSE SCHOOL. APPROXIMATELY 305 STUDENTS ARE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 159 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5861759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42521 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42521 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 59483 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59483 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8208 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 216747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 224955 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNIE JANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AVRIL LIVERMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLEEN BETTELYOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MARSHALL SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SILAS BLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY LAMONT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 91014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 72585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4239167 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4505495 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 101118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6348 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 146681 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 153029 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3747 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37468 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5132 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3560 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7797 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7797 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3563835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1677081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1415212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4979047 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 204735 |
| 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 | 263479 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1709454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7568849 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -103617 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -103617 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41602 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 374422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 416024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 154356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 508311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 662667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 418158 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 444419 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210331 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 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 | 145874 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9356 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 145874 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9356 |
| IRS990/OtherRevenueTotalAmt | 0 | 155230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2324199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2431756 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 203745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 219848 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1632039 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1151731 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 91646 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91646 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53559 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3858 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55262 |
| IRS990/PrincipalOfficerNm | 0 | ANNIE JANIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8096575 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4886152 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5404 |
| IRS990/PYOtherExpensesAmt | 0 | 2296757 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| 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 $3,217,976. 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. FORM 990 PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTSTHE JUNE 30, 2015 AUDIT HAD NOT BEEN COMPLETED UPON PREPARATION OF THE JUNE 30, 2015 FORM 990. THERE WERE ADJUSTMENTS MADE DURING THE AUDIT, WITH MORE SIGNIFICANT ONES BEING ADJUSTMENTS FOR A SELF INSURANCE ESTABLISHED IN FISCAL YEAR 2015, AND AN INCREASE IN GRANT RECEIVABLES OF $296,788.IN PRIOR YEARS GRANT FUND CARRYOVER WAS PRESENTED AS UNEARNED. DURING FY JUNE 30, 2016 A PRIOR PERIOD ADJUSTMENT WAS MADE TO RECLASSIFY THESE AMOUNTS TO RESTRICTED FUND BALANCE. THIS RESULTED IN A CHANGE TO NET ASSETS OF $7,701,675 IN THE CURRENT YEAR. |
| 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 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIFFANY LAMONT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-01 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.