Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,102,362
Down $211,702 (-16%) from 2011
Net Assets
Down$517,887
Down $84,726 (-14%) from 2011
Liabilities
Down$584,475
Down $126,976 (-18%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,727,527
Down $262,277 (-8.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,650,021
Mission and Program Overview
Mission
To provide elementary education to the children of the pine ridge reservation
Filing and Contact Details
Filer
- EIN
- 46-0372886
Raw XML AppendixShowing 400 of 535 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.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 57014 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide elementary education to the children of the Pine Ridge Indian Reservation. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 9523 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
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| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62959 |
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| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7674 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 28500 |
| IRS990/ConferencesMeetings/Total | 0 | 36174 |
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| IRS990/ConservationEasements | 0 | false |
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| IRS990/ContributionsGrantsPriorYear | 0 | 2849964 |
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| IRS990/DepreciationDepletion/Total | 0 | 138181 |
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| IRS990/Description | 0 | To provide education for the children who attend Wounded Knee District School. Approximately 164 students are served in grades K-8. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | Marnee White Wolf |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Misty Tyon |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
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| IRS990/GrossRents/Real | 0 | 43561 |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/Insurance/ProgramServices | 0 | 23108 |
| IRS990/Insurance/Total | 0 | 30505 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2517 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1273 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1262 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1262 |
| IRS990/InvestmentIncomePriorYear | 0 | 1775 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1262 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 2440661 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 883459 |
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| IRS990/LessRentalExpenses/Real | 0 | 33351 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide elementary education to the children of the Pine Ridge Indian Reservation. |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 37653 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 602613 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 517887 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpenses/Description | 2 | Food |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Changes to 2011 audit after tax return filed-revenue recogn $26132 ROUNDING $ -1 |
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| IRS990ScheduleD/OtherLiabilities/Description | 1 | Compensated Absences |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2650021 |
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| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | true |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Native American policy as adopted by the Bureau of Indian Affairs. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | Native American preference in hiring. No discrimination on students or related activities. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | Native American preference policy as adopted by the Bureau of Indian Affairs. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 3 | The School receives substantially all of its funding from government agencies, including the Bureau of Indian Affairs, the Department of Education and the State of South Dakota. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The School, in conjunction with 31 other parochial, state, federal and tribal schools and the Oglala Lakota Nation Tribal Education Department, has created the Oceti Sakowin Education Consortium (OSEC). The purpose of OSEC is to provide guidance to members in professional development and to help direct and gather resources. The School has no financial responsibility to OSEC, it has been organized to share information. OSEC has been in the process of obtaining its 501(c)(3) status, but that had not occurred by the time of filing. OSEC's board is composed of individuals from the member organizations. There were no Wounded Knee District School members on the OSEC board at the time of filing or for the year being filed. During fiscal year 2012, Wounded Knee District School paid OSEC $70,025 for special education services. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Copies of our form 1023, Forms 990, governing documents, conflict of interest policy and financial statements are all available to the public upon request. Copies will be made as needed for such requests. |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,102,362
- Liabilities
- $584,475
- Net assets
- $517,887
- Revenue
- -
- Expenses
- $2,727,527
- Net income
- -