Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$10,917,013
Up $465,944 (+4.5%) from 2014
Net Assets
Down$8,015,496
Down $208,964 (-2.5%) from 2014
Liabilities
Up$2,901,517
Up $674,908 (+30%) from 2014
Revenue
Down$5,661,861
Down $726,078 (-11%) from 2014
Expenses
Down$5,870,825
Down $415,097 (-6.6%) from 2014
Net Income
Down-$208,964
Down $310,981 (-305%) from 2014
EDUCATIONAL INSTITUTION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,021,892 | $7,727,319 | ▼ $294,573 |
| Cash and Non-Interest-Bearing Accounts | $2,372,022 | $3,141,241 | ▲ $769,219 |
| Prepaid Expenses and Deferred Charges | $46,576 | $38,665 | ▼ $7,911 |
| Savings and Temporary Cash Investments | $5,000 | $5,000 | → $0 |
| Other Notes and Loans Receivable, Net | $75 | - | - |
| Total Assets | $10,451,069 | $10,917,013 | ▲ $465,944 |
| Other Assets Total | $5,504 | $4,788 | ▼ $716 |
| Liabilities | |||
| Deferred Revenue | $1,885,989 | $2,616,702 | ▲ $730,713 |
| Accounts Payable and Accrued Expenses | $297,585 | $196,542 | ▼ $101,043 |
| Other Liabilities | $43,035 | $88,273 | ▲ $45,238 |
| Total Liabilities | $2,226,609 | $2,901,517 | ▲ $674,908 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,224,460 | $8,015,496 | ▼ $208,964 |
| Total Net Assets Fund Balance | $8,224,460 | $8,015,496 | ▼ $208,964 |
| Total Liabilities and Net Assets / Fund Balance | $10,451,069 | $10,917,013 | ▲ $465,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,372,372 | $3,493,313 | $10,865,685 |
| Equipment | $354,947 | $3,109,844 | $3,464,791 |
| Other Assets Org | $2,564 | - | - |
| Name | Title |
|---|---|
| Robert Flying Hawk | Chairman |
| Jean Archambeau | Vice Chairwoman |
| Everdale Songhawk | Board Member |
| Jason Cooke | Board Member |
| Justin Songhawk | Board Member |
| Mona Wright | Board Member |
| Quentin Bruguier | Board Member |
| Glenford Sully | Secretary |
| Leo Oconnor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,707,582 |
| Other Expenses | $2,163,243 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,097,277 | $190,140 | - | $3,287,417 |
| Occupancy | $571,267 | $2,052 | - | $573,319 |
| Other Expenses | $506,664 | $10,980 | - | $517,644 |
| All Other Expenses | $429,155 | $50 | - | $429,205 |
| Payroll Taxes | $234,982 | $14,546 | - | $249,528 |
| Other Employee Benefits | $122,229 | $4,752 | - | $126,981 |
| Insurance | $17,536 | $107,540 | - | $125,076 |
| Fees for Services Accounting | - | $78,872 | - | $78,872 |
| Travel | $65,782 | $2,959 | - | $68,741 |
| Pension Plan Contributions | $40,271 | $3,385 | - | $43,656 |
| Conferences and Meetings | $25,069 | - | - | $25,069 |
| Office Expenses | - | $5,725 | - | $5,725 |
| Advertising | $1,251 | $2,217 | - | $3,468 |
| Fees for Services Legal | - | $1,887 | - | $1,887 |
| Total Functional Expenses | $5,430,152 | $440,673 | $0 | $5,870,825 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,870,825 |
| Total Expenses per Audited Statements | $5,870,825 |
| Total Expenses per Form 990 | $5,870,825 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $45,238 |
| Due to Other Governments | $43,035 |
“The business and claims committee is the day to day governing body of the yankton sioux tribe and is elected by and answerable to the general council of the yankton sioux tribe. They are currently also acting as the school board.”
“No review was or will be conducted.”
“The annual audit is made public through the federal audit clearinghouse.”
“The school has complied with audit requirements and the required audits have been completed.”
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 | 297585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 196542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL INSTITUTION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2217 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3468 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 429155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 429205 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOLENE ARROW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053842212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 187 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57361 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2372022 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3141241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25069 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25069 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5505056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4885 |
| IRS990/CYOtherExpensesAmt | 0 | 2163243 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151920 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -208964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3707582 |
| IRS990/CYTotalExpensesAmt | 0 | 5870825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5661861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1885989 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2616702 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE FOR THE EDUCATION OF CHILDREN IN GRADES K-12FOR MEMBERS OF THE YANKTON SIOUX TRIBE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5430152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78872 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1887 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1887 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEO OCONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | QUENTIN BRUGUIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT FLYING HAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN ARCHAMBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENFORD SULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVERDALE SONGHAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN SONGHAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5505056 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5661861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125076 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4885 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6603157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8021892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7727319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14330476 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL INSTITUTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8224460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8015496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 571267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 573319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5725 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5504 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4788 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4752 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122229 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126981 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 285404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 506664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 517644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3097277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3287417 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 75 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 234982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 249528 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3385 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40271 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43656 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46576 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38665 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6260063 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3566 |
| IRS990/PYOtherExpensesAmt | 0 | 2337149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3948773 |
| IRS990/PYTotalExpensesAmt | 0 | 6285922 |
| IRS990/PYTotalRevenueAmt | 0 | 6387939 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -208964 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 156805 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7372372 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3493313 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10865685 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 354947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3109844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3464791 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5870825 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2224 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2564 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVENTORY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM US TREASURY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER GOVERNMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5661861 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7727319 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4788 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5870825 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 88273 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5661861 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5661861 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5870825 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| 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 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVES FEDERAL GRANTS THROUGH THE BUREAU OF INDIAN EDUCATION. AWARDS WERE GRANTED BY THE US DEPT OF AGRICULTURE, US DEPT OF INTERIOR, US DEPT OF EDUCATION, AND US DEPT OF HEALTH AND HUMAN SERVICES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BUSINESS AND CLAIMS COMMITTEE IS THE DAY TO DAY GOVERNING BODY OF THE YANKTON SIOUX TRIBE AND IS ELECTED BY AND ANSWERABLE TO THE GENERAL COUNCIL OF THE YANKTON SIOUX TRIBE. THEY ARE CURRENTLY ALSO ACTING AS THE SCHOOL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ANNUAL AUDIT IS MADE PUBLIC THROUGH THE FEDERAL AUDIT CLEARINGHOUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL HAS COMPLIED WITH AUDIT REQUIREMENTS AND THE REQUIRED AUDITS HAVE BEEN COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Not undergone required audits or steps for audit part XII line 3b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10451069 |
| IRS990/TotalAssetsEOYAmt | 0 | 10917013 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10451069 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10917013 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5505056 |
| IRS990/TotalEmployeeCnt | 0 | 158 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 440673 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5430152 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5870825 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2226609 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2901517 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2226609 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2901517 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8224460 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8015496 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5430152 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 151920 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156805 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5661861 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10451069 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10917013 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2959 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 65782 |
| IRS990/TravelGrp/TotalAmt | 0 | 68741 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 8224460 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 8015496 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOLENE ARROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053842212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARTY INDIAN SCHOOL BOARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MART |
| ReturnHeader/Filer/EIN | 0 | 460335375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 187 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460457037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bures and Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 716 West Highway 46 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wagner |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57380 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053843439 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK BURES |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.