Civic Intelligence

Tiospa Zina Tribal School

EIN 46-0363648 • 501(c)3 • Agency Village, SD

View Organization Page

Profile

To provide high quality education to students including children with special needs.

No 2 Tiospa Zina DriveAgency Village, SD 57262
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.54x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-4.6%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$18,124,860

Down $2,788,298 (-13%) from 2022

Liabilities

Down

$7,187,436

Down $2,695,359 (-27%) from 2022

Net Assets

Down

$10,937,424

Down $92,939 (-0.8%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$13,410,365

Down $653,478 (-4.6%) from 2022

Expenses

Down

$13,503,304

Down $714,745 (-5.0%) from 2022

Net Income

Up

-$92,939

Up $61,267 (+40%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $18,543,209Liabilities 2011: $3,660,497Net Assets 2011: $14,882,7122011Assets 2012: $17,586,840Liabilities 2012: $3,005,775Net Assets 2012: $14,581,0652012Assets 2013: $16,758,890Liabilities 2013: $2,744,406Net Assets 2013: $14,014,4842013Assets 2014: $15,508,746Liabilities 2014: $2,247,794Net Assets 2014: $13,260,9522014Assets 2015: $17,040,005Liabilities 2015: $3,933,644Net Assets 2015: $13,106,3612015Assets 2016: $15,734,351Liabilities 2016: $3,108,472Net Assets 2016: $12,625,8792016Assets 2017: $15,367,482Liabilities 2017: $3,189,395Net Assets 2017: $12,178,0872017Assets 2018: $13,905,211Liabilities 2018: $2,218,540Net Assets 2018: $11,686,6712018Assets 2019: $13,718,740Liabilities 2019: $2,378,563Net Assets 2019: $11,340,1772019Assets 2020: $13,995,139Liabilities 2020: $2,841,198Net Assets 2020: $11,153,9412020Assets 2021: $23,159,499Liabilities 2021: $11,974,930Net Assets 2021: $11,184,5692021Assets 2022: $20,913,158Liabilities 2022: $9,882,795Net Assets 2022: $11,030,3632022Assets 2023: $18,124,860Liabilities 2023: $7,187,436Net Assets 2023: $10,937,4242023

Highlighted filing

2023

Assets$18,124,860
Liabilities$7,187,436
Net Assets$10,937,424
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,344,979Expenses 2011: $10,955,878Net Income 2011: -$610,8992011Expenses 2012: $10,514,5392012Expenses 2013: $10,069,0022013Revenue 2014: $8,953,414Expenses 2014: $9,706,946Net Income 2014: -$753,5322014Revenue 2015: $9,450,559Expenses 2015: $9,605,150Net Income 2015: -$154,5912015Revenue 2016: $9,991,875Expenses 2016: $9,872,176Net Income 2016: $119,6992016Revenue 2017: $10,218,925Expenses 2017: $10,666,717Net Income 2017: -$447,7922017Revenue 2018: $10,295,032Expenses 2018: $10,786,448Net Income 2018: -$491,4162018Revenue 2019: $10,501,381Expenses 2019: $10,847,875Net Income 2019: -$346,4942019Revenue 2020: $10,310,337Expenses 2020: $10,496,573Net Income 2020: -$186,2362020Revenue 2021: $11,778,835Expenses 2021: $11,748,207Net Income 2021: $30,6282021Revenue 2022: $14,063,843Expenses 2022: $14,218,049Net Income 2022: -$154,2062022Revenue 2023: $13,410,365Expenses 2023: $13,503,304Net Income 2023: -$92,9392023

Highlighted filing

2023

Revenue$13,410,365
Expenses$13,503,304
Net Income-$92,939
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,124,860
Liabilities
$7,187,436
Net assets
$10,937,424
Revenue
$13,410,365
Expenses
$13,503,304
Net income
-$92,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$7.19$10.9$13.4$13.5$0.09
2022Detailed filing. Detailed filing data is available for this year.$20.9$9.88$11.0$14.1$14.2$0.15
2021Detailed filing. Detailed filing data is available for this year.$23.2$12.0$11.2$11.8$11.7$0.03
2020Detailed filing. Detailed filing data is available for this year.$14.0$2.84$11.2$10.3$10.5$0.19
2019Detailed filing. Detailed filing data is available for this year.$13.7$2.38$11.3$10.5$10.8$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.22$11.7$10.3$10.8$0.49
2017Detailed filing. Detailed filing data is available for this year.$15.4$3.19$12.2$10.2$10.7$0.45
2016Detailed filing. Detailed filing data is available for this year.$15.7$3.11$12.6$9.99$9.87$0.12
2015Detailed filing. Detailed filing data is available for this year.$17.0$3.93$13.1$9.45$9.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$15.5$2.25$13.3$8.95$9.71$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$2.74$14.0$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.01$14.6$10.5
2011Summary only. Only limited summary data is available for this year.$18.5$3.66$14.9$10.3$11.0$0.61
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.0
Gross Receipts
$14,063,843
Mission and Program Overview

Mission

To provide high quality education to students including children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,394,784$10,999,823▼ $394,961
Cash and Non-Interest-Bearing Accounts$11,673,873$9,822,493▼ $1,851,380
Prepaid Expenses and Deferred Charges$90,842$90,842→ $0
Total Assets$23,159,499$20,913,158▼ $2,246,341
Liabilities
Deferred Revenue$11,206,066$8,793,112▼ $2,412,954
Other Liabilities$758,310$636,894▼ $121,416
Accounts Payable and Accrued Expenses$10,554$452,789▲ $442,235
Total Liabilities$11,974,930$9,882,795▼ $2,092,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,184,569$11,030,363▼ $154,206
Total Net Assets Fund Balance$11,184,569$11,030,363▼ $154,206
Total Liabilities and Net Assets / Fund Balance$23,159,499$20,913,158▼ $2,246,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,092,761$11,429,733$21,522,494
Equipment$907,062$3,145,331$4,052,393
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg HorningAccountantFT$123,327$123,327
Heather BainbridgeSpecial Ed DFT$104,831$104,831
Jerry EastmanChairperson-$7,700$7,700
Patrick Deutsch JrSecretary/tr-$7,650$7,650
Rhonda KampeskaVice Chairpe-$7,650$7,650
Jo RobertsBoard Member-$7,500$7,500
Colleen His Many LightningsBoard Member-$7,200$7,200
Jessica RedthunderBoard Member-$7,200$7,200
Marie RenvilleBoard Member-$7,200$7,200
Revenue and Support

Revenue Composition

Contributions and Grants
$14,038,034
Program Service Revenue
$0
Investment Income
$25,809
Other Revenue
$0
Change in Net Assets
$-154,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,063,843
Total Revenue per Audited Statements
$14,063,843
Total Revenue per Form 990
$14,063,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,058,112
Other Expenses$5,159,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,363,737$459,153-$6,822,890
Other Employee Benefits$1,323,407$57,672-$1,381,079
Depreciation Depletion$717,708--$717,708
Payroll Taxes$486,826$35,125-$521,951
Occupancy$244,792$123,916-$368,708
Pension Plan Contributions$306,939$25,253-$332,192
Insurance$243,461--$243,461
Other Expenses$174,784$45,463-$174,784
Fees for Services Management-$66,059-$66,059
Office Expenses-$51,109-$51,109
All Other Expenses$39,360--$39,360
Travel$34,041$1,573-$35,614
Fees for Services Accounting-$14,100-$14,100
Interest$13,637--$13,637
Advertising-$4,744-$4,744
Fees for Services Legal-$1,763-$1,763
Total Functional Expenses$13,332,119$885,930$0$14,218,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,218,049
Total Expenses per Audited Statements$14,218,049
Total Expenses per Form 990$14,218,049
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
Bond Payable$396,114
Compensated Leave Payable$235,050
Interest Payable$5,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the superintendent and accountant for review.”

Form 990, Page 6, Part VI, Line 12C

“The organization provides a copy of the conflicts of interest policy to each new employee and updates all employees on any changes.”

Form 990, Page 6, Part VI, Line 19

“Documents, policies, and financial statements that are not confidential in nature are available to the public upon a written request that states the intended use of the information.”

Filing and Contact Details

Filer

Filer Name
Tiospa Zina Tribal School
EIN
46-0363648
Phone
6056983953
Address
NO 2 TIOSPA ZINA DRIVE, AGENCY VILLAGE, SD 57262

Signing Officer

Name
Jerry Eastman
Title
Chairperson
Phone
6056983953
Signed
2023-05-04

Organization Details

Principal Officer
Rhonda Kampeska
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
166

Preparer

Firm
Danielle L Berg Ltd
Address
34324 COUNTY ROAD 55, REVERE, MN 56166-2012
Preparer
Danielle L Berg
Phone
5078368505
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Child/nutrition services - provide nutritious meals for lower income students. Title ii - to provide continuing education for instructors including tuition and travel costs for seminars. Formula grant - general school operations based on students enrolled. Johnson o'malley - bia program to assist in educating native americans. Non-federal activities - to provide extra-curricular activities for students. Facilities management & replacement - maintaining and improving campus facilities including utilities, general supplies, repairs, and maintenance staff. Title iv - to improve students' academic achievement by providing all students with access to well-rounded education, improving school conditions for student learning, and improving use of technology by students.”

Raw XML AppendixShowing 400 of 417 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
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IRS990/BooksInCareOfDetail/PhoneNum06056983953
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IRS990/BooksInCareOfDetail/USAddress/CityNm0AGENCY VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057262
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt011673873
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0717708
IRS990/DepreciationDepletionGrp/TotalAmt0717708
IRS990/Desc0SCHOOL OPERATIONS - GENERAL EDUCATION OF STUDENTS AND STUDENT ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt0166
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05416202
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IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt066059
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 54,273
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011742371
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IRS990ScheduleA/TotalSupportAmt056907564
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010982
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD/NUTRITION SERVICES - PROVIDE NUTRITIOUS MEALS FOR LOWER INCOME STUDENTS. TITLE II - TO PROVIDE CONTINUING EDUCATION FOR INSTRUCTORS INCLUDING TUITION AND TRAVEL COSTS FOR SEMINARS. FORMULA GRANT - GENERAL SCHOOL OPERATIONS BASED ON STUDENTS ENROLLED. JOHNSON O'MALLEY - BIA PROGRAM TO ASSIST IN EDUCATING NATIVE AMERICANS. NON-FEDERAL ACTIVITIES - TO PROVIDE EXTRA-CURRICULAR ACTIVITIES FOR STUDENTS. FACILITIES MANAGEMENT & REPLACEMENT - MAINTAINING AND IMPROVING CAMPUS FACILITIES INCLUDING UTILITIES, GENERAL SUPPLIES, REPAIRS, AND MAINTENANCE STAFF. TITLE IV - TO IMPROVE STUDENTS' ACADEMIC ACHIEVEMENT BY PROVIDING ALL STUDENTS WITH ACCESS TO WELL-ROUNDED EDUCATION, IMPROVING SCHOOL CONDITIONS FOR STUDENT LEARNING, AND IMPROVING USE OF TECHNOLOGY BY STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE SUPERINTENDENT AND ACCOUNTANT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF THE CONFLICTS OF INTEREST POLICY TO EACH NEW EMPLOYEE AND UPDATES ALL EMPLOYEES ON ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS THAT ARE NOT CONFIDENTIAL IN NATURE ARE AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST THAT STATES THE INTENDED USE OF THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014038034
IRS990/TotalEmployeeCnt0166
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt09882795
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023159499
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY EASTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06056983953
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOSPA ZINA TRIBAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TIOS
ReturnHeader/Filer/EIN0460363648
ReturnHeader/Filer/PhoneNum06056983953
ReturnHeader/Filer/USAddress/AddressLine1Txt0NO 2 TIOSPA ZINA DRIVE
ReturnHeader/Filer/USAddress/CityNm0AGENCY VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD

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