Civic Intelligence

Marty Indian School Board Inc.

990 • Fiscal year 2018 • EIN 46-0335375

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profile

View Organization Page

PO Box 187Marty, SD 57361

(605) 384-2212

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.66x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

26th percentile

-2.6%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$11,999,868

Up $85,602 (+0.7%) from 2017

Net Assets

Down

$7,643,472

Down $170,471 (-2.2%) from 2017

Liabilities

Up

$4,356,396

Up $256,073 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Up

$6,574,548

Up $313,798 (+5.0%) from 2017

Expenses

Up

$6,745,019

Up $403,262 (+6.4%) from 2017

Net Income

Down

-$170,471

Down $89,464 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $12,794,703Liabilities 2011: $4,363,795Net Assets 2011: $8,430,9082011Assets 2012: $11,958,685Liabilities 2012: $3,684,005Net Assets 2012: $8,274,6802012Assets 2013: $10,543,401Liabilities 2013: $2,420,958Net Assets 2013: $8,122,4432013Assets 2014: $10,451,069Liabilities 2014: $2,226,609Net Assets 2014: $8,224,4602014Assets 2015: $10,917,013Liabilities 2015: $2,901,517Net Assets 2015: $8,015,4962015Assets 2016: $12,154,608Liabilities 2016: $4,259,658Net Assets 2016: $7,894,9502016Assets 2017: $11,914,266Liabilities 2017: $4,100,323Net Assets 2017: $7,813,9432017Assets 2018: $11,999,868Liabilities 2018: $4,356,396Net Assets 2018: $7,643,4722018Assets 2019: $12,698,092Liabilities 2019: $5,351,503Net Assets 2019: $7,346,5892019Assets 2020: $15,010,836Liabilities 2020: $7,990,029Net Assets 2020: $7,020,8072020Assets 2021: $22,784,414Liabilities 2021: $12,970,991Net Assets 2021: $9,813,4232021Assets 2022: $22,175,026Liabilities 2022: $11,306,445Net Assets 2022: $10,868,5812022Assets 2023: $22,467,932Liabilities 2023: $11,062,568Net Assets 2023: $11,405,3642023Assets 2024: $26,096,909Liabilities 2024: $14,507,769Net Assets 2024: $11,589,1402024

Highlighted filing

2018

Assets$11,999,868
Liabilities$4,356,396
Net Assets$7,643,472
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,028,018Expenses 2011: $7,191,570Net Income 2011: $836,4482011Revenue 2012: $7,540,775Expenses 2012: $7,697,003Net Income 2012: -$156,2282012Expenses 2013: $7,227,8052013Revenue 2014: $6,387,939Expenses 2014: $6,285,922Net Income 2014: $102,0172014Revenue 2015: $5,661,861Expenses 2015: $5,870,825Net Income 2015: -$208,9642015Revenue 2016: $5,625,698Expenses 2016: $5,746,244Net Income 2016: -$120,5462016Revenue 2017: $6,260,750Expenses 2017: $6,341,757Net Income 2017: -$81,0072017Revenue 2018: $6,574,548Expenses 2018: $6,745,019Net Income 2018: -$170,4712018Revenue 2019: $6,905,169Expenses 2019: $7,202,052Net Income 2019: -$296,8832019Revenue 2020: $6,448,455Expenses 2020: $6,774,237Net Income 2020: -$325,7822020Revenue 2021: $13,798,378Expenses 2021: $11,005,762Net Income 2021: $2,792,6162021Revenue 2022: $9,442,200Expenses 2022: $8,544,157Net Income 2022: $898,0432022Revenue 2023: $8,278,843Expenses 2023: $7,742,060Net Income 2023: $536,7832023Revenue 2024: $7,777,500Expenses 2024: $7,593,724Net Income 2024: $183,7762024

Highlighted filing

2018

Revenue$6,574,548
Expenses$6,745,019
Net Income-$170,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$6,574,548
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,301,075$7,092,735▼ $208,340
Cash and Non-Interest-Bearing Accounts$4,556,632$4,766,056▲ $209,424
Prepaid Expenses and Deferred Charges$41,698$130,427▲ $88,729
Savings and Temporary Cash Investments$5,000$5,000→ $0
Total Assets$11,914,266$11,999,868▲ $85,602
Other Assets Total$9,861$5,650▼ $4,211
Liabilities
Deferred Revenue$3,816,047$3,869,640▲ $53,593
Accounts Payable and Accrued Expenses$239,391$441,871▲ $202,480
Other Liabilities$44,885$44,885→ $0
Total Liabilities$4,100,323$4,356,396▲ $256,073
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,301,075$7,092,735▼ $208,340
Unrestricted Net Assets$512,868$550,737▲ $37,869
Total Net Assets Fund Balance$7,813,943$7,643,472▼ $170,471
Total Liabilities and Net Assets / Fund Balance$11,914,266$11,999,868▲ $85,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,546,083$4,319,602$10,865,685
Equipment$546,652$3,213,593$3,760,245
Other Assets Org$2,150--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Robert Flying HawkChairman
Jason CookeVice Chairman
Darrel DrapeauBoard Member
Gregory Cournoyer JrBoard Member
Gregory Zephier JrBoard Member
Perry LittleBoard Member
Robert KazenaBoard Member
Glenford SullySecretary
Kenneth CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,496,843
Program Service Revenue
$68,797
Investment Income
$8,908
Other Revenue
$0
Change in Net Assets
$-170,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,135,732
Other Expenses$2,609,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,455,357$237,620-$3,692,977
Other Expenses$690,147$11,606-$701,753
All Other Expenses$554,714$945-$555,659
Occupancy$505,592$2,119-$507,711
Payroll Taxes$270,398$20,594-$290,992
Insurance$10,347$163,136-$173,483
Other Employee Benefits$102,154$16,825-$118,979
Travel$63,450$21,392-$84,842
Fees for Services Accounting-$63,907-$63,907
Pension Plan Contributions$29,694$3,090-$32,784
Fees for Services Legal-$23,840-$23,840
Conferences and Meetings$9,583$9,726-$19,309
Office Expenses-$4,402-$4,402
Advertising$1,319$2,026-$3,345
Total Functional Expenses$6,139,054$605,965$0$6,745,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Governments$43,035
Due to Agency Fund$1,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“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.”

Form 990 governing body review Part VI line 11

“Copies of return are available for all members”

Governing documents etc available to public Part VI line 19

“The annual audit is made public through the federal audit clearinghouse.”

Filing and Contact Details

Filer

Filer Name
Marty Indian School Board Inc
EIN
46-0335375
Address
PO BOX 187, MARTY, SD 57361

Signing Officer

Name
Pam Aungie
Title
Business Manage
Phone
6053842212
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
0
Employees
193

Preparer

Firm
Bures and Associates PC
Address
716 West Highway 46, Wagner, SD 57380
Preparer
Frank Bures
Phone
6053843439
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“The school has complied with audit requirements and the required audits have been completed.”

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0239391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0441871
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL INSTITUTION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02026
IRS990/AdvertisingGrp/ProgramServicesAmt01319
IRS990/AdvertisingGrp/TotalAmt03345
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0945
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0554714
IRS990/AllOtherExpensesGrp/TotalAmt0555659
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAM AUNGIE
IRS990/BooksInCareOfDetail/PhoneNum06053842212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 187
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057361
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04556632
IRS990/CashNonInterestBearingGrp/EOYAmt04766056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09726
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09583
IRS990/ConferencesMeetingsGrp/TotalAmt019309
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06496843
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08908
IRS990/CYOtherExpensesAmt02609287
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt068797
IRS990/CYRevenuesLessExpensesAmt0-170471
IRS990/CYSalariesCompEmpBnftPaidAmt04135732
IRS990/CYTotalExpensesAmt06745019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06574548
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03816047
IRS990/DeferredRevenueGrp/EOYAmt03869640
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FOR THE EDUCATION OF CHILDREN IN GRADES K-12FOR MEMBERS OF THE YANKTON SIOUX TRIBE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0193
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06139054
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063907
IRS990/FeesForServicesAccountingGrp/TotalAmt063907
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023840
IRS990/FeesForServicesLegalGrp/TotalAmt023840
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FLYING HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENFORD SULLY
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY COURNOYER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DARREL DRAPEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT KAZENA
IRS990/Form990PartVIISectionAGrp/PersonNm7PERRY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY ZEPHIER JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06496843
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06574548
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0163136
IRS990/InsuranceGrp/ProgramServicesAmt010347
IRS990/InsuranceGrp/TotalAmt0173483
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08908
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07533195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07301075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07092735
IRS990/LandBldgEquipCostOrOtherBssAmt014625930
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL INSTITUTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07813943
IRS990/NetAssetsOrFundBalancesEOYAmt07643472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02119
IRS990/OccupancyGrp/ProgramServicesAmt0505592
IRS990/OccupancyGrp/TotalAmt0507711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04402
IRS990/OfficeExpensesGrp/TotalAmt04402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09861
IRS990/OtherAssetsTotalGrp/EOYAmt05650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118979
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211606
IRS990/OtherExpensesGrp/ProgramServicesAmt0351298
IRS990/OtherExpensesGrp/ProgramServicesAmt119848
IRS990/OtherExpensesGrp/ProgramServicesAmt275153
IRS990/OtherExpensesGrp/ProgramServicesAmt3690147
IRS990/OtherExpensesGrp/TotalAmt0372199
IRS990/OtherExpensesGrp/TotalAmt123684
IRS990/OtherExpensesGrp/TotalAmt275153
IRS990/OtherExpensesGrp/TotalAmt3701753
IRS990/OtherLiabilitiesGrp/BOYAmt044885
IRS990/OtherLiabilitiesGrp/EOYAmt044885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03455357
IRS990/OtherSalariesAndWagesGrp/TotalAmt03692977
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270398
IRS990/PayrollTaxesGrp/TotalAmt0290992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029694
IRS990/PensionPlanContributionsGrp/TotalAmt032784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130427
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06164258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08482
IRS990/PYOtherExpensesAmt02449987
IRS990/PYProgramServiceRevenueAmt088010
IRS990/PYRevenuesLessExpensesAmt0-81007
IRS990/PYSalariesCompEmpBnftPaidAmt03891770
IRS990/PYTotalExpensesAmt06341757
IRS990/PYTotalRevenueAmt06260750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-170471
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06546083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04319602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010865685
IRS990ScheduleD/EquipmentGrp/BookValueAmt0546652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03213593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03760245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHE GOV
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AGENCY FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07092735
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05650
IRS990ScheduleD/TotalLiabilityAmt044885
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1COPIES OF RETURN ARE AVAILABLE FOR ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL AUDIT IS MADE PUBLIC THROUGH THE FEDERAL AUDIT CLEARINGHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL HAS COMPLIED WITH AUDIT REQUIREMENTS AND THE REQUIRED AUDITS HAVE BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Not undergone required audits or steps for audit part XII line 3b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07301075
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07092735
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011914266
IRS990/TotalAssetsEOYAmt011999868
IRS990/TotalAssetsGrp/BOYAmt011914266
IRS990/TotalAssetsGrp/EOYAmt011999868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06496843
IRS990/TotalEmployeeCnt0193
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0605965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06139054
IRS990/TotalFunctionalExpensesGrp/TotalAmt06745019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04100323
IRS990/TotalLiabilitiesEOYAmt04356396
IRS990/TotalLiabilitiesGrp/BOYAmt04100323
IRS990/TotalLiabilitiesGrp/EOYAmt04356396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07813943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07643472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06139054
IRS990/TotalProgramServiceRevenueAmt068797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06574548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011914266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011999868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt021392
IRS990/TravelGrp/ProgramServicesAmt063450
IRS990/TravelGrp/TotalAmt084842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0512868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550737
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM AUNGIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGE
ReturnHeader/BusinessOfficerGrp/PhoneNum06053842212
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTY INDIAN SCHOOL BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0460335375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0MARTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C2D26EED9BFF96136C9EA551D969F1E45139273
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C2D26EED9BFF96136C9EA551D969F1E45139273
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04605402019135k24g4va
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.115.213.7
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm022:19:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460457037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bures and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 West Highway 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wagner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057380
ReturnHeader/PreparerPersonGrp/PhoneNum06053843439

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.

Open filing
Assets
$11,999,868
Liabilities
$4,356,396
Net assets
$7,643,472
Revenue
$6,574,548
Expenses
$6,745,019
Net income
-$170,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$14.5$11.6$7.78$7.59$0.18
2023Detailed filing. Detailed filing data is available for this year.$22.5$11.1$11.4$8.28$7.74$0.54
2022Detailed filing. Detailed filing data is available for this year.$22.2$11.3$10.9$9.44$8.54$0.90
2021Detailed filing. Detailed filing data is available for this year.$22.8$13.0$9.81$13.8$11.0$2.79
2020Detailed filing. Detailed filing data is available for this year.$15.0$7.99$7.02$6.45$6.77$0.33
2019Detailed filing. Detailed filing data is available for this year.$12.7$5.35$7.35$6.91$7.20$0.30
2018Detailed filing. Detailed filing data is available for this year.$12.0$4.36$7.64$6.57$6.75$0.17
2017Detailed filing. Detailed filing data is available for this year.$11.9$4.10$7.81$6.26$6.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$12.2$4.26$7.89$5.63$5.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$10.9$2.90$8.02$5.66$5.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$10.5$2.23$8.22$6.39$6.29$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.42$8.12$7.23
2012Summary only. Only limited summary data is available for this year.$12.0$3.68$8.27$7.54$7.70$0.16
2011Summary only. Only limited summary data is available for this year.$12.8$4.36$8.43$8.03$7.19$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits