Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Crazy Horse School
990 • Fiscal year 2020 • EIN 46-0319067
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$2,881,977
Up $711,604 (+33%) from 2019
Net Assets
Up$823,467
Up $339,031 (+70%) from 2019
Liabilities
Up$2,058,510
Up $372,573 (+22%) from 2019
Revenue And Expenses
Revenue
Up$7,024,234
Up $793,741 (+13%) from 2019
Expenses
Down$7,007,247
Down $3,007,710 (-30%) from 2019
Net Income
Up$16,987
Up $3,801,451 (+100%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 17, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $7,032,611
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 | $930,608 | $1,649,981 | ▲ $719,373 |
| Land, Buildings, and Equipment, Net | $1,131,060 | $1,129,064 | ▼ $1,996 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,131,059 | $853,482 | ▼ $277,577 |
| Other Notes and Loans Receivable, Net | - | $97,532 | - |
| Accounts Receivable | $106,537 | $3,232 | ▼ $103,305 |
| Inventories for Sale or Use | $2,168 | $2,168 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-646,623 | $-30,015 | ▲ $616,608 |
| Total Assets | $2,170,373 | $2,881,977 | ▲ $711,604 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,684,267 | $1,656,238 | ▼ $28,029 |
| Mortgage Notes Payable Secured by Investment Property | - | $400,582 | - |
| Other Liabilities | $1,670 | $1,690 | ▲ $20 |
| Total Liabilities | $1,685,937 | $2,058,510 | ▲ $372,573 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $484,436 | $823,467 | ▲ $339,031 |
| Total Liabilities and Net Assets / Fund Balance | $2,170,373 | $2,881,977 | ▲ $711,604 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $715,170 | $3,338,318 | $4,053,488 |
| Buildings | $413,894 | $1,887,803 | $2,301,697 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,698,041 | $6,905,430 | - | $6,704,864 | $1,898,607 |
| 2018 | $2,440,778 | $5,779,054 | - | $6,521,791 | $1,698,041 |
| 2017 | $4,042,679 | $4,630,371 | - | $5,321,438 | $2,440,778 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Silas Blain | Superintendent | FT | $130,583 | $130,583 |
| Dr Suzanne White Lance | Business Manager | FT | $96,184 | $96,184 |
| Tonia Dull Knife | Board Member | PT | $8,716 | $8,716 |
| Michael Marshall | Board Member | PT | $8,616 | $8,616 |
| Wesley Hawkins | President | PT | $8,516 | $8,516 |
| Avril Livermont | Moard Member | PT | $8,416 | $8,416 |
| Edward Randall | Vice President | PT | $7,033 | $7,033 |
Board Members and Trustees
| Name | Title |
|---|---|
| Leslie Cuny | Business Manager |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,603,964
- Program Service Revenue
- $98
- Investment Income
- $365
- Other Revenue
- $419,807
- All Other Contributions
- $22,156
- Change in Net Assets
- $16,987
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,631,714 |
| Other Expenses | $2,375,533 |
| 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 | $2,981,179 | $212,223 | - | $3,193,402 |
| Other Employee Benefits | $719,891 | $65,456 | - | $785,347 |
| Occupancy | $391,293 | $43,477 | - | $434,770 |
| Depreciation Depletion | $353,507 | $62,384 | - | $415,891 |
| Current Officers, Directors, Trustees, and Key Employees | $347,437 | $37,746 | - | $385,183 |
| Travel | $337,165 | $40,856 | - | $378,021 |
| Fees for Services Other | $261,074 | $36,316 | - | $297,390 |
| Payroll Taxes | $250,881 | $16,901 | - | $267,782 |
| Office Expenses | $170,922 | $78,843 | - | $249,765 |
| Insurance | $48,258 | $5,362 | - | $53,620 |
| Fees for Services Legal | - | $25,251 | - | $25,251 |
| Fees for Services Accounting | - | $22,147 | - | $22,147 |
| Other Expenses | $15,621 | $6,096 | - | $21,717 |
| Interest | $5,677 | - | - | $5,677 |
| Total Functional Expenses | $6,347,531 | $659,716 | $0 | $7,007,247 |
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
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lola Blain | Spouse of Silas Blain | Employment | No | $68,228 |
| Agnes Randall | Sister of Ed Randall | Employment | No | $66,225 |
| Ronald Randall | Brother of Ed Randall | Employment | No | $59,391 |
| Dr Frances White Lance | Husband to Suzanne White Lnace | Employment | No | $57,385 |
| Joanne Randall | Sister to Ed Randall | Employment | No | $56,977 |
| Reynold Randall | Brother to Ed Randall | Employment | No | $53,018 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rental Deposits | $1,690 |
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 35% controlled entity
- No
- 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 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
- Leslie Cuny
- Title
- Business Manage
- Phone
- 6054556803
- Signed
- 2021-05-17
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1991
- Legal Domicile
- Sd
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 154
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 audit for fiscal year 2020 has not been completed as of the filing of the form 990.”
General explanation attachment
“Form 990 net asset reconciliationdifferences between prior year financial statements and form 990 are the result of the financial statements not recognizing 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 $5,226,121. 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, 2018 audit had not been completed upon preparation of the 2018 form 990. The prior period adjustment reflects adjustments made during the audit.”
Raw XML AppendixShowing 400 of 479 raw XML fields
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 | 1684267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1656238 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106537 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE CHILDREN OF THE PINE RIDGE RESERVATION |
| IRS990/AllOtherContributionsAmt | 0 | 22156 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLIE CUNY |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37746 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 347437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 385183 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6603964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 365 |
| IRS990/CYOtherExpensesAmt | 0 | 2375533 |
| IRS990/CYOtherRevenueAmt | 0 | 419807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4631714 |
| IRS990/CYTotalExpensesAmt | 0 | 7007247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7024234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62384 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 353507 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 415891 |
| IRS990/Desc | 0 | PROVIDE EDUCATION FOR THE CHILDREN WHO ATTEND CRAZY HORSE SCHOOL. APPROXIMATELY 280 STUDENTS ARE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6347531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22147 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22147 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25251 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25251 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36316 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 261074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 297390 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 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/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AVRIL LIVERMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WESLEY HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONIA DULL KNIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SILAS BLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE CUNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR SUZANNE WHITE LANCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 130583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 96184 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6581808 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7032611 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 108532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5362 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53620 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5677 |
| IRS990/InterestGrp/TotalAmt | 0 | 5677 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2168 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2168 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 365 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5226121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1131060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1129064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6355185 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8377 |
| 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/EOYAmt | 0 | 400582 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 484436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 823467 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100155 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100155 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 391293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 434770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 170922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 249765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65456 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 719891 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 785347 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 266755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 204529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21717 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1670 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1690 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319652 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 319652 |
| IRS990/OtherRevenueTotalAmt | 0 | 319652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 212223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2981179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3193402 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 97532 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 250881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 267782 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1131059 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 853482 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 322044 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5755286 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13139 |
| IRS990/PYOtherExpensesAmt | 0 | 3318421 |
| IRS990/PYOtherRevenueAmt | 0 | 435880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26188 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3784464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6696536 |
| IRS990/PYTotalExpensesAmt | 0 | 10014957 |
| IRS990/PYTotalRevenueAmt | 0 | 6230493 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16987 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 100155 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 98 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -646623 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -30015 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 930608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1649981 |
| 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 | 413894 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1887803 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2301697 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1698041 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 6905430 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1898607 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 6704864 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2440778 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5779054 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1698041 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6521791 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 910834 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4042679 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4630371 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2440778 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5321438 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 715170 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3338318 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4053488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1129064 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1690 |
| 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 GOVERNMENTAL 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/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) |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 96184 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR SUZANNE WHITE LANCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 96184 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| 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/NameOfInterested/PersonNm | 5 | DR FRANCES WHITE LANCE |
| 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/RelationshipDescriptionTxt | 5 | HUSBAND TO SUZANNE WHITE LNACE |
| 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/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 59391 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 68228 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 66225 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 53018 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 56977 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 5 | 57385 |
| 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 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 5 | 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 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 | THE AUDIT FOR FISCAL YEAR 2020 HAS NOT BEEN COMPLETED AS OF THE FILING OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990 NET ASSET RECONCILIATIONDIFFERENCES BETWEEN PRIOR YEAR FINANCIAL STATEMENTS AND FORM 990 ARE THE RESULT OF THE FINANCIAL STATEMENTS NOT RECOGNIZING 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 $5,226,121. 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, 2018 AUDIT HAD NOT BEEN COMPLETED UPON PREPARATION OF THE 2018 FORM 990. THE PRIOR PERIOD ADJUSTMENT REFLECTS ADJUSTMENTS MADE DURING THE AUDIT. |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,881,977
- Liabilities
- $2,058,510
- Net assets
- $823,467
- Revenue
- $7,024,234
- Expenses
- $7,007,247
- Net income
- $16,987