Civic Intelligence

Wounded Knee District School

990 • Fiscal year 2017 • EIN 46-0372886

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWOUNDEDKNEESCHOOL.ORG
PO Box 350 100 Main StreetManderson, SD 57756

(605) 867-4355

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,246

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,997,248

Down $672,207 (-18%) from 2016

Net Assets

Down

$2,843,975

Down $628,367 (-18%) from 2016

Liabilities

Down

$153,273

Down $43,840 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

Down

$3,505,926

Down $768,360 (-18%) from 2016

Expenses

Up

$4,134,293

Up $906,312 (+28%) from 2016

Net Income

Down

-$628,367

Down $1,674,672 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,314,064Liabilities 2011: $711,451Net Assets 2011: $602,6132011Assets 2012: $1,102,362Liabilities 2012: $584,475Net Assets 2012: $517,8872012Assets 2013: $1,279,418Liabilities 2013: $846,633Net Assets 2013: $432,7852013Assets 2014: $1,285,920Liabilities 2014: $870,126Net Assets 2014: $415,7942014Assets 2015: $2,777,453Liabilities 2015: $2,384,763Net Assets 2015: $392,6902015Assets 2016: $3,669,455Liabilities 2016: $197,113Net Assets 2016: $3,472,3422016Assets 2017: $2,997,248Liabilities 2017: $153,273Net Assets 2017: $2,843,9752017Assets 2018: $2,627,940Liabilities 2018: $202,295Net Assets 2018: $2,425,6452018Assets 2019: $2,499,363Liabilities 2019: $219,009Net Assets 2019: $2,280,3542019Assets 2020: $3,027,210Liabilities 2020: $216,744Net Assets 2020: $2,810,4662020Assets 2021: $5,393,036Liabilities 2021: $251,120Net Assets 2021: $5,141,9162021Assets 2022: $6,440,128Liabilities 2022: $523,106Net Assets 2022: $5,917,0222022Assets 2023: $7,207,113Liabilities 2023: $451,785Net Assets 2023: $6,755,3282023

Highlighted filing

2017

Assets$2,997,248
Liabilities$153,273
Net Assets$2,843,975
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,925,219Expenses 2011: $2,989,804Net Income 2011: -$64,5852011Expenses 2012: $2,727,5272012Expenses 2013: $2,479,0942013Revenue 2014: $2,508,524Expenses 2014: $2,525,515Net Income 2014: -$16,9912014Revenue 2015: $3,062,510Expenses 2015: $3,085,614Net Income 2015: -$23,1042015Revenue 2016: $4,274,286Expenses 2016: $3,227,981Net Income 2016: $1,046,3052016Revenue 2017: $3,505,926Expenses 2017: $4,134,293Net Income 2017: -$628,3672017Revenue 2018: $3,509,812Expenses 2018: $3,928,145Net Income 2018: -$418,3332018Revenue 2019: $3,600,911Expenses 2019: $3,746,199Net Income 2019: -$145,2882019Revenue 2020: $4,220,731Expenses 2020: $3,667,205Net Income 2020: $553,5262020Revenue 2021: $6,557,576Expenses 2021: $4,226,124Net Income 2021: $2,331,4522021Revenue 2022: $4,607,169Expenses 2022: $3,840,527Net Income 2022: $766,6422022Revenue 2023: $4,960,547Expenses 2023: $4,122,241Net Income 2023: $838,3062023

Highlighted filing

2017

Revenue$3,505,926
Expenses$4,134,293
Net Income-$628,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,612,888
Mission and Program Overview

Mission

To provide elementary education to the children of the pine ridge reservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,196,767$2,365,952▼ $830,815
Rtn Earn Endowment Incm Other Fnds$3,034,460$2,293,538▼ $740,922
Pd in Cap Srpls Land Bldg Eqp Fund$437,882$550,437▲ $112,555
Land, Buildings, and Equipment, Net$445,964$550,436▲ $104,472
Pledges and Grants Receivable$7,852$60,493▲ $52,641
Accounts Receivable$11,266$12,260▲ $994
Inventories for Sale or Use$3,152$5,004▲ $1,852
Prepaid Expenses and Deferred Charges$4,454$3,103▼ $1,351
Total Assets$3,669,455$2,997,248▼ $672,207
Liabilities
Accounts Payable and Accrued Expenses$181,442$153,273▼ $28,169
Mortgage Notes Payable Secured by Investment Property$8,083--
Other Liabilities$7,588--
Total Liabilities$197,113$153,273▼ $43,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,472,342$2,843,975▼ $628,367
Total Liabilities and Net Assets / Fund Balance$3,669,455$2,997,248▼ $672,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,986$1,254,252$1,376,238
Equipment$386,420$853,601$1,240,021
Land$42,030-$42,030
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty TyonBusiness ManagerFT$67,246$67,246
Randi GibbonsVice Chairman-$8,932$8,932
Darla SwainSecretary-$8,782$8,782
Paul Pawnee LegginsBoard Member-$8,782$8,782
Timothy SteeleBoard Member-$8,500$8,500
Karen White ButterflyChairman-$8,200$8,200
Betty OrourkeBoard Member-$7,882$7,882
Roseanne LadeauxTreasuer-$7,000$7,000
Karen PourierTreasurer-$1,746$1,746

Highest Paid Contractors

ContractorServicesLocationCompensation
American Indian Inst For InnovatioSpecial EducationPO BOX 228, Platte, SD 57369$519,285
Revenue and Support

Revenue Composition

Contributions and Grants
$3,507,040
Program Service Revenue
$0
Investment Income
$4,352
Other Revenue
$-5,466
All Other Contributions
$109,156
Change in Net Assets
$-628,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,612,888
Revenue Not Reported on Financial Statements
$-106,962
Other Revenue Adjustments
$-106,962
Total Revenue per Audited Statements
$3,612,888
Total Revenue per Form 990
$3,505,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,191,485
Other Expenses$1,942,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,585,366$118,921-$1,704,287
Fees for Services Other$644,788$34,498-$679,286
Office Expenses$232,053$77,560-$309,613
Occupancy$193,614--$193,614
Travel$49,227$123,384-$172,611
Other Employee Benefits$153,107$13,551-$166,658
Payroll Taxes$129,614$24,026-$153,640
Current Officers, Directors, Trustees, and Key Employees-$134,421-$134,421
Depreciation Depletion$104,636$3,383-$108,019
Information Technology$79,965--$79,965
Fees for Services Accounting-$37,811-$37,811
Pension Plan Contributions$29,987$2,492-$32,479
Other Expenses$31,762$427-$32,189
Insurance$14,796--$14,796
Conferences and Meetings$10,764--$10,764
Fees for Services Legal-$9,236-$9,236
Interest$576--$576
Total Functional Expenses$3,512,842$621,451$0$4,134,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,241,255
Expenses per Audited Statements$4,134,293
Total Expenses per Form 990$4,134,293
Expenses Not Reported on Form 990$106,962
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua SteeleSon of Timothy SteeleEmploymentNo$74,298
Bryan Charging CloudHusband of Karen White ButterflyEmploymentNo$55,002
Marnie BrewerSister of Randi GibbonsEmploymentNo$49,470
Olowan Runs AgainstDaughter-in-law of Tim SteeleEmploymentNo$45,143
Eldwin Little DogSon of Timothy SteeleEmploymentNo$37,639
Cynthia Plenty ArrowsSister of Darla SwainEmploymentNo$33,373
David GibbonsRandi Gibbons FatherEmploymentNo$19,907
Janice Pawnee LegginsPaul Pawnee Leggins NieceEmploymentNo$1,425
Garfield SteeleSon of Tim SteeleEmploymentNo$1,223
Shawna Pawnee LegginsPaul Pawnee LegginsEmploymentNo$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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

Committee meeting documentation Part VI line 8B

“The governing body, the school board, does contemporaneously document the meetings held and written actions undertaken during the year. There are no committees with 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 business manager receives the final version of the form 990 for review. A final copy is then distributed to board members before it is filed with the irs. However, the board may not review it in detail before it is filed as part of their board activities.”

Conflict of interest policy compliance Part VI line 12C

“The school requires all employees to follow the conflict of interest policy. Within this policy, it states that the school will not conduct business with an employee of the school.”

Governing documents etc available to public Part VI line 19

“Copies of our form 1023, forms 900, 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 reequests.”

Filing and Contact Details

Filer

Filer Name
Wounded Knee School District
EIN
46-0372886
Address
PO BOX 350 100 MAIN STREET, MANDERSON, SD 57756

Signing Officer

Name
Karen White Butterfly
Title
Chairman
Phone
6058674355
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen White Butterfly
Formed
1984
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
97

Preparer

Firm
Donna Denker & Associates
Address
PO BOX 3650, RAPID CITY, SD 57709-3650
Preparer
Donna Denker CPA
Phone
6057213382
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The schools financial statements have been audited by an independent accountant. The school board assumes responsibility for oversight of the audit and selection of an independent accountant. There, however, is no separate committee that assumes that responsibility.”

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING $-1”

List of other fees for services expenses Part IX line 11G

“Contractual services-other education services including special education $426,697contractual services-software tech $4,800contractual services-admin services $22,737.50”

General explanation attachment

“Part xi, line 8 prior period adjustmentsthe school in prior years has presented grant fund carryover as unearned. A prior period adjustment was made to reclassify these amounts, $2,033,348, to restricted fund balance.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Rental expenses of $106,962 are subtracted from rental revenue on form 990 but not in the financial statements.”

Other expenses not included on Form 990 (Part XII, line 2D)

“RENTAL EXPENSES $106,962”

Raw XML AppendixShowing 400 of 546 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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03352
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02107853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0445964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550436
IRS990/LandBldgEquipCostOrOtherBssAmt02658289
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt0106962
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELEMENTARY EDUCATION TO THE CHILDREN OF THE PINE RIDGE RESERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08083
IRS990/NetAssetsOrFundBalancesBOYAmt03472342
IRS990/NetAssetsOrFundBalancesEOYAmt02843975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-38778
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-38778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0193614
IRS990/OccupancyGrp/TotalAmt0193614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077560
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232053
IRS990/OfficeExpensesGrp/TotalAmt0309613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166658
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENTPARENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2427
IRS990/OtherExpensesGrp/ProgramServicesAmt0166352
IRS990/OtherExpensesGrp/ProgramServicesAmt186235
IRS990/OtherExpensesGrp/ProgramServicesAmt231762
IRS990/OtherExpensesGrp/TotalAmt0170088
IRS990/OtherExpensesGrp/TotalAmt1124240
IRS990/OtherExpensesGrp/TotalAmt232189
IRS990/OtherLiabilitiesGrp/BOYAmt07588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt033312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033312
IRS990/OtherRevenueTotalAmt033312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01585366
IRS990/OtherSalariesAndWagesGrp/TotalAmt01704287
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129614
IRS990/PayrollTaxesGrp/TotalAmt0153640
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0437882
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0550437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029987
IRS990/PensionPlanContributionsGrp/TotalAmt032479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03103
IRS990/PrincipalOfficerNm0KAREN WHITE BUTTERFLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04291987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01812
IRS990/PYOtherExpensesAmt01427226
IRS990/PYOtherRevenueAmt0-19513
IRS990/PYRevenuesLessExpensesAmt01046305
IRS990/PYSalariesCompEmpBnftPaidAmt01800755
IRS990/PYTotalExpensesAmt03227981
IRS990/PYTotalRevenueAmt04274286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-628367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-38778
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03034460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02293538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03196767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02365952
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01254252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01376238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0386420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0853601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01240021
IRS990ScheduleD/ExpensesNotReportedAmt0106962
IRS990ScheduleD/ExpensesSubtotalAmt04134293
IRS990ScheduleD/LandGrp/BookValueAmt042030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042030
IRS990ScheduleD/OtherExpensesIncludedAmt0106962
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-106962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-106962
IRS990ScheduleD/RevenueSubtotalAmt03612888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES OF $106,962 ARE SUBTRACTED FROM RENTAL REVENUE ON FORM 990 BUT NOT IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $106,962
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550436
IRS990ScheduleD/TotalExpensesPerForm990Amt04134293
IRS990ScheduleD/TotalRevenuePerForm990Amt03505926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03612888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04241255
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0true
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NATIVE AMERICAN PREFERENCE IN HIRING, POLICY AS ADOPTED BY THE BUREAU OF INDIAN AFFAIRS. NO DISCRIMINATION ON STUDENTS OR RELATED ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2NATIVE AMERICAN PREFERENCE IN HIRING, POLICY AS ADOPTED BY THE BUREAU OF INDIAN AFFAIRS. NO DISCRIMINATION ON STUDENTS OR RELATED ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3NATIVE AMERICAN PREFERENCE IN HIRING. NO DISCRIMINATION ON STUDENTS OR RELATED ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Discrimination by race (Questions 5a through 5h)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Not complied with Sections 4.01-4.05 of Rev. Proc 75-50 (Question 7)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARNIE BREWER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOSHUA STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ELDWIN LITTLE DOG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3BRYAN CHARGING CLOUD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4CYNTHIA PLENTY ARROWS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5OLOWAN RUNS AGAINST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6GARFIELD STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7DAVID GIBBONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8JANICE PAWNEE LEGGINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9SHAWNA PAWNEE LEGGINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF RANDI GIBBONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF TIMOTHY STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF TIMOTHY STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3HUSBAND OF KAREN WHITE BUTTERFLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SISTER OF DARLA SWAIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DAUGHTER-IN-LAW OF TIM STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6SON OF TIM STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7RANDI GIBBONS FATHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8PAUL PAWNEE LEGGINS NIECE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9PAUL PAWNEE LEGGINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049470
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt174298
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt237639
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt355002
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt433373
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt545143

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,997,248
Liabilities
$153,273
Net assets
$2,843,975
Revenue
$3,505,926
Expenses
$4,134,293
Net income
-$628,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.21$0.45$6.76$4.96$4.12$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.52$5.92$4.61$3.84$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.25$5.14$6.56$4.23$2.33
2020Summary only. Only limited summary data is available for this year.$3.03$0.22$2.81$4.22$3.67$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.22$2.28$3.60$3.75$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.20$2.43$3.51$3.93$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.15$2.84$3.51$4.13$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.20$3.47$4.27$3.23$1.05
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.38$0.39$3.06$3.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.87$0.42$2.51$2.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.85$0.43$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.58$0.52$2.73
2011Summary only. Only limited summary data is available for this year.$1.31$0.71$0.60$2.93$2.99$0.06