Civic Intelligence

Crazy Horse School

990 • Fiscal year 2016 • EIN 46-0319067

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

PO Box 260Wanblee, SD 57577

(605) 455-6803

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$91,014

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$8,374,986
Liabilities$806,137
Net Assets$7,568,849

Operations Trend

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

2016

Revenue$4,300,760
Expenses$6,537,940
Net Income-$2,237,180
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v3.0
Gross Receipts
$4,505,495
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$1,064,009$2,101,528$3,165,537
Buildings$351,203$1,462,307$1,813,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Silas BlainSuperintendentFT$91,014$91,014
Tiffany LamontBusiness ManagerFT$72,585$72,585
Colleen BettelyounSecretaryPT$4,000$4,000
Avril LivermontBoard Vice PresidentPT$3,400$3,400
Michael Marshall SrBoard MemberPT$3,200$3,200
Wayne RandallBoard MemberPT$3,200$3,200
Annie JanisBoard PresidentPT$2,600$2,600
Revenue and Support

Revenue Composition

Contributions and Grants
$4,241,350
Program Service Revenue
$0
Investment Income
$7,797
Other Revenue
$51,613
All Other Contributions
$2,183
Change in Net Assets
$-2,237,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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-
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
2016-11-01
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
159
Volunteers
5

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 $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.

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IRS990/OtherRevenueMiscGrp/ExclusionAmt0145874
IRS990/OtherRevenueMiscGrp/ExclusionAmt19356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19356
IRS990/OtherRevenueTotalAmt0155230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02324199
IRS990/OtherSalariesAndWagesGrp/TotalAmt02431756
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203745
IRS990/PayrollTaxesGrp/TotalAmt0219848
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01632039
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01151731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091646
IRS990/PensionPlanContributionsGrp/TotalAmt091646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055262
IRS990/PrincipalOfficerNm0ANNIE JANIS
IRS990/PriorPeriodAdjustmentsAmt08096575
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04886152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05404
IRS990/PYOtherExpensesAmt02296757
IRS990/PYOtherRevenueAmt076428
IRS990/PYRevenuesLessExpensesAmt0-206045
IRS990/PYSalariesCompEmpBnftPaidAmt02877272
IRS990/PYTotalExpensesAmt05174029
IRS990/PYTotalRevenueAmt04967984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2237180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-103617
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06417118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08037413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06934798
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/BookValueAmt0351203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01462307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01813510
IRS990ScheduleD/EquipmentGrp/BookValueAmt01064009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02101528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03165537
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01415212
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE RATED PER QUALIFICATIONS AND DETERMINED BY A SALARY SCALE AND WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES 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/ExplanationTxt6FORM 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/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09834938
IRS990/TotalAssetsEOYAmt08374986
IRS990/TotalAssetsGrp/BOYAmt09834938
IRS990/TotalAssetsGrp/EOYAmt08374986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04241350
IRS990/TotalEmployeeCnt0159
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0676181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05861759
IRS990/TotalFunctionalExpensesGrp/TotalAmt06537940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08125484
IRS990/TotalLiabilitiesEOYAmt0806137
IRS990/TotalLiabilitiesGrp/BOYAmt08125484
IRS990/TotalLiabilitiesGrp/EOYAmt0806137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01709454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07568849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05861759
IRS990/TotalReportableCompFromOrgAmt0179999
IRS990/TotalRevenueGrp/ExclusionAmt059410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04300760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09834938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08374986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt029759
IRS990/TravelGrp/ProgramServicesAmt0641943
IRS990/TravelGrp/TotalAmt0671702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 260
IRS990/USAddress/CityNm0WANBLEE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057577
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CRAZYHORSE.K12.SD.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY LAMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGE
ReturnHeader/BusinessOfficerGrp/PhoneNum06054556803
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAZY HORSE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CRAZ
ReturnHeader/Filer/EIN0460319067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 260
ReturnHeader/Filer/USAddress/CityNm0WANBLEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$8.37$0.81$7.57$4.30$6.54$2.24
2015Detailed filing. Detailed filing data is available for this year.$9.83$8.13$1.71$4.97$5.17$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$8.29$1.92$4.50$4.60$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$7.50$2.02$4.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$7.94$0.05$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$7.59$0.07$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$7.29$0.04$5.59