Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Crazy Horse School
990 • Fiscal year 2018 • EIN 46-0319067
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$4,261,831
Down $2,493,473 (-37%) from 2017
Net Assets
Down$2,700,358
Down $3,239,643 (-55%) from 2017
Liabilities
Up$1,561,473
Up $746,170 (+92%) from 2017
Revenue And Expenses
Revenue
Up$4,788,340
Up $310,815 (+6.9%) from 2017
Expenses
Up$7,988,116
Up $1,065,159 (+15%) from 2017
Net Income
Down-$3,199,776
Down $754,344 (-31%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $4,860,229
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 | $4,795,216 | $2,680,108 | ▼ $2,115,108 |
| Rtn Earn Endowment Incm Other Fnds | $4,337,894 | $1,548,942 | ▼ $2,788,952 |
| Land, Buildings, and Equipment, Net | $1,944,619 | $1,546,950 | ▼ $397,669 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,602,107 | $1,151,416 | ▼ $450,691 |
| Accounts Receivable | $11,636 | $30,939 | ▲ $19,303 |
| Inventories for Sale or Use | $3,226 | $3,227 | ▲ $1 |
| Cash and Non-Interest-Bearing Accounts | $607 | $607 | → $0 |
| Total Assets | $6,755,304 | $4,261,831 | ▼ $2,493,473 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $472,792 | $1,165,939 | ▲ $693,147 |
| Mortgage Notes Payable Secured by Investment Property | $342,511 | $395,534 | ▲ $53,023 |
| Total Liabilities | $815,303 | $1,561,473 | ▲ $746,170 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,940,001 | $2,700,358 | ▼ $3,239,643 |
| Total Liabilities and Net Assets / Fund Balance | $6,755,304 | $4,261,831 | ▼ $2,493,473 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,388,046 | $2,665,442 | $4,053,488 |
| Buildings | $158,904 | $1,728,899 | $1,887,803 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,042,679 | $4,630,371 | - | $62,322,718 | $-54,560,502 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Silas Blain | Superintendent | FT | $116,820 | $116,820 |
| Tiffany Lamont | Business Manager | FT | $83,615 | $83,615 |
| Wesley Hawkins | Treasurer | PT | $6,800 | $6,800 |
| Francine Red Willow | Board Chair | PT | $6,700 | $6,700 |
| Edward Randall | Board Member | PT | $6,400 | $6,400 |
| Michael Marshall Sr | Board Member | PT | $6,400 | $6,400 |
| Avril Livermont | Vice Board Chair | PT | $6,200 | $6,200 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,597,079
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $191,261
- All Other Contributions
- $3,619
- Change in Net Assets
- $-3,199,776
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,001,987 |
| Other Expenses | $2,986,129 |
| 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 | $2,603,256 | $265,089 | - | $2,868,345 |
| Other Employee Benefits | $1,339,507 | $134,799 | - | $1,474,306 |
| Office Expenses | $736,600 | $60,041 | - | $796,641 |
| Occupancy | $480,918 | $916 | - | $481,834 |
| Depreciation Depletion | $353,507 | $62,384 | - | $415,891 |
| Travel | $292,332 | $72,822 | - | $365,154 |
| Current Officers, Directors, Trustees, and Key Employees | $123,851 | $153,213 | - | $277,064 |
| Payroll Taxes | $221,249 | $15,388 | - | $236,637 |
| Pension Plan Contributions | $136,165 | $9,470 | - | $145,635 |
| Fees for Services Other | $133,845 | $7,702 | - | $141,547 |
| Insurance | $5,460 | $59,182 | - | $64,642 |
| Fees for Services Accounting | - | $47,320 | - | $47,320 |
| Fees for Services Legal | - | $15,584 | - | $15,584 |
| Interest | $8,763 | - | - | $8,763 |
| Conferences and Meetings | $5,260 | $1,255 | - | $6,515 |
| Information Technology | $1,416 | - | - | $1,416 |
| Other Expenses | $440 | $5,024 | - | $440 |
| Total Functional Expenses | $7,077,280 | $910,836 | $0 | $7,988,116 |
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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Agnes Randall | Sister of Ed Randall | Employment | No | $51,700 |
| Joanne Randall | Sister to Ed Randall | Employment | No | $47,676 |
| Lola Blain | Spouse of Silas Blain | Employment | No | $47,090 |
| Reynold Randall | Brother to Ed Randall | Employment | No | $36,575 |
| Ronald Randall | Brother of Ed Randall | Employment | No | $26,984 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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. 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
- Silas Blain
- Title
- Superindentent
- Phone
- 6054556803
- Signed
- 2018-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edward Randall
- Formed
- 1991
- Legal Domicile
- Sd
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 155
- 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
Not undergone required audits or steps for audit part XII line 3B
“The organizations financial statements are required to be audited. As of the filing of this return, the audit was not complete. The audit, which includes the a-133 portion, is done by an independent accountant.”
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 $4,048,482. 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 authority to a committee. Form 990 part xi, line 8 - prior period adjustmentsthe june 30, 2017 audit had not been completed upon preparation of the june 30, 2017 form 990. There were adjustments made during the audit, with more significant ones being adjustments to the costs of fixed assets, cash, accrued revenue, and liabilities. These adjustments resulted in a decrease to net assets of $39,867.”
Financial Statement Notes
Endowment funds intended uses (Part V, line 4)
“Endowment funds are temporaily restricted donations. Funds will be spent as per the requirements of the donor.”
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 134799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1339507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1474306 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INTEREST EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 363280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 272078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 368304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 440 |
| 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 | 116854 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9147 |
| IRS990/OtherRevenueTotalAmt | 0 | 126001 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 265089 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2603256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2868345 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 221249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 236637 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1602107 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1151416 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9470 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 136165 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 145635 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EDWARD RANDALL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -39867 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4478359 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8026 |
| IRS990/PYOtherExpensesAmt | 0 | 2708178 |
| IRS990/PYOtherRevenueAmt | 0 | -8860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2445432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4214779 |
| IRS990/PYTotalExpensesAmt | 0 | 6922957 |
| IRS990/PYTotalRevenueAmt | 0 | 4477525 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3199776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 65260 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4337894 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1548942 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4795216 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2680108 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 158904 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1728899 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1887803 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 910834 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4042679 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4630371 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | -54560502 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 62322718 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1388046 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2665442 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4053488 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE TEMPORAILY RESTRICTED DONATIONS. FUNDS WILL BE SPENT AS PER THE REQUIREMENTS OF THE DONOR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Endowment funds intended uses (Part V, line 4) |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1546950 |
| 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 WITH STUDENTS OR RELATED ACTIVITIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES SUBSTANTIALLY ALL OF ITS FUNDING FROM GOVERNMENT AGENCIES, INCLUDING THE BUREAU OF INDIAN AFFIARS, THE DEPARTMENT OF EDUCATION, AND THE DEPARTMENT OF AGRICULTURE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | NATIVE AMERICAN POLIICY 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 HTE 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) |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 83615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIFFANY LAMONT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 83615 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RONALD RANDALL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | LOLA BLAIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | AGNES RANDALL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | REYNOLD RANDALL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | JOANNE RANDALL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BROTHER OF ED RANDALL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SPOUSE OF SILAS BLAIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SISTER OF ED RANDALL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | BROTHER TO ED RANDALL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | SISTER TO ED RANDALL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 26984 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 47090 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 51700 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 36575 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 47676 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EMPLOYMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | EMPLOYMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | EMPLOYMENT |
| 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. 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 | THE ORGANIZATIONS FINANCIAL STATEMENTS ARE REQUIRED TO BE AUDITED. AS OF THE FILING OF THIS RETURN, THE AUDIT WAS NOT COMPLETE. THE AUDIT, WHICH INCLUDES THE A-133 PORTION, IS DONE BY AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 $4,048,482. 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 AUTHORITY TO A COMMITTEE. FORM 990 PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTSTHE JUNE 30, 2017 AUDIT HAD NOT BEEN COMPLETED UPON PREPARATION OF THE JUNE 30, 2017 FORM 990. THERE WERE ADJUSTMENTS MADE DURING THE AUDIT, WITH MORE SIGNIFICANT ONES BEING ADJUSTMENTS TO THE COSTS OF FIXED ASSETS, CASH, ACCRUED REVENUE, AND LIABILITIES. THESE ADJUSTMENTS RESULTED IN A DECREASE TO NET ASSETS OF $39,867. |
| 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 | Not undergone required audits or steps for audit part XII line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SD |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6755304 |
| IRS990/TotalAssetsEOYAmt | 0 | 4261831 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6755304 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4261831 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4597079 |
| IRS990/TotalEmployeeCnt | 0 | 155 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 910836 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7077280 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7988116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 815303 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1561473 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 815303 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1561473 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,261,831
- Liabilities
- $1,561,473
- Net assets
- $2,700,358
- Revenue
- $4,788,340
- Expenses
- $7,988,116
- Net income
- -$3,199,776