Civic Intelligence

Wounded Knee District School

990 • Fiscal year 2023 • EIN 46-0372886

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 04, 2023

Organization ProfileWOUNDEDKNEESCHOOL.ORG
PO BOX 350 114 Manderson School RdManderson, SD 57756

(605) 867-4355

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.09x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$117,771

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.7%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$7,207,113

Flat from 2023

Net Assets

Flat

$6,755,328

Flat from 2023

Liabilities

Flat

$451,785

Flat from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Flat

$4,960,547

Flat from 2023

Expenses

Flat

$4,122,241

Flat from 2023

Net Income

Flat

$838,306

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $6,755,3282023Assets 2023: $7,207,113Liabilities 2023: $451,785Net Assets 2023: $6,755,3282023

Highlighted filing

2023

Assets$7,207,113
Liabilities$451,785
Net Assets$6,755,328
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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: $838,3062023Revenue 2023: $4,960,547Expenses 2023: $4,122,241Net Income 2023: $838,3062023

Highlighted filing

2023

Revenue$4,960,547
Expenses$4,122,241
Net Income$838,306
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$5,030,801
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$4,869,304$5,592,920▲ $723,616
Rtn Earn Endowment Incm Other Fnds$5,088,398$5,239,963▲ $151,565
Land, Buildings, and Equipment, Net$1,351,572$1,515,365▲ $163,793
Pd in Cap Srpls Land Bldg Eqp Fund$828,624$1,515,365▲ $686,741
Pledges and Grants Receivable$216,880$89,457▼ $127,423
Accounts Receivable$581$6,167▲ $5,586
Inventories for Sale or Use$1,791$3,204▲ $1,413
Total Assets$6,440,128$7,207,113▲ $766,985
Liabilities
Accounts Payable and Accrued Expenses$514,910$428,854▼ $86,056
Other Liabilities$8,196$22,931▲ $14,735
Total Liabilities$523,106$451,785▼ $71,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,917,022$6,755,328▲ $838,306
Total Liabilities and Net Assets / Fund Balance$6,440,128$7,207,113▲ $766,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,596$1,388,678$2,115,274
Equipment$746,739$1,185,639$1,932,378
Land$42,030-$42,030

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,993,344$4,268,891-$4,184,540$4,077,695
2021$3,961,832$4,474,641-$4,443,129$3,993,344
2020$1,718,532$6,469,424-$4,226,124$3,961,832
2019$1,068,013$4,140,224-$3,489,705$1,718,532
2018$1,266,148$3,549,335-$3,145,089$1,068,013
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica Whirlwind HorsePrincipalFT$117,771$117,771
Barbra BrewerBusiness ManagerFT$80,300$80,300
Darla SwainSecretary-$11,216$11,216
Hermis E TallPresident-$10,338$10,338
Betty OrourkeBoard Member-$9,938$9,938
Donna Jumping EagleVice President-$9,712$9,712
Lisa Looks TwiceBoard Member-$9,182$9,182
Karen White ButterflyTreasurer-$8,182$8,182
Coleen SteeleBoard Member-$7,938$7,938

Board Members and Trustees

NameTitle
Crystal SteeleBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Project SolutionsConstruction Mngmt505 Kansas City St, Rapid City, SD 57701$540,761
Revenue and Support

Revenue Composition

Contributions and Grants
$4,839,219
Program Service Revenue
$0
Investment Income
$58,591
Other Revenue
$62,737
All Other Contributions
$570,329
Change in Net Assets
$838,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,960,547
Revenue Not Reported on Form 990
$70,254
Total Revenue per Audited Statements
$5,030,801
Total Revenue per Form 990
$4,960,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,655,632
Other Expenses$1,466,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,755,719$106,293-$1,862,012
Other Employee Benefits$281,751$15,819-$297,570
Current Officers, Directors, Trustees, and Key Employees$123,696$163,408-$287,104
Occupancy$229,858--$229,858
Office Expenses$157,045$66,622-$223,667
Travel$127,359$53,458-$180,817
Payroll Taxes$145,479$19,931-$165,410
Depreciation Depletion$125,065$2,030-$127,095
Conferences and Meetings$116,620--$116,620
Fees for Services Other$79,909$22,191-$102,100
Information Technology$72,297--$72,297
Fees for Services Accounting-$50,219-$50,219
Fees for Services Legal-$47,328-$47,328
Pension Plan Contributions$40,354$3,182-$43,536
Insurance$38,527--$38,527
Other Expenses$35,822--$35,822
Total Functional Expenses$3,571,760$550,481$0$4,122,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,192,495
Expenses per Audited Statements$4,122,241
Total Expenses per Form 990$4,122,241
Expenses Not Reported on Form 990$70,254
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bryan Charging CloudHusband of Board MemberEmploymentNo$67,236
Thad RichardSon-in-law of Board MemberEmploymentNo$62,692
Cynthia Plenty ArrowsSister of Board MemberEmploymentNo$48,353
Gordon Looks TwiceHusband to Board MemberEmploymentNo$37,001
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Comp Absences$22,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 350 114 Manderson School Rd, MANDERSON, SD 57756

Signing Officer

Name
Hermis Tall
Title
Board Chairman
Phone
6058674355
Signed
2023-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
66

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 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.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The school receives funding from federal agencies and occasionally private resources that are reported as temporarily restricted until spent on intended purposes as outlined in the grants.”

Other revenues not included on Form 990 (Part XI, line 2D)

“Rental expenses of $70,254 netted with rental revenue in Part VIII of Form 990.”

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

“Rental Expenses of $70,254 are netted with rental revenue in Part VIII of Form 990.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt072297
IRS990/InformationTechnologyGrp/TotalAmt072297
IRS990/InsuranceGrp/ProgramServicesAmt038527
IRS990/InsuranceGrp/TotalAmt038527
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01791
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03204
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058591
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02574317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01351572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01515365
IRS990/LandBldgEquipCostOrOtherBssAmt04089682
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt070254
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/NetAssetsOrFundBalancesBOYAmt05917022
IRS990/NetAssetsOrFundBalancesEOYAmt06755328
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020401
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0229858
IRS990/OccupancyGrp/TotalAmt0229858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066622
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157045
IRS990/OfficeExpensesGrp/TotalAmt0223667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297570
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENTPARENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0134536
IRS990/OtherExpensesGrp/ProgramServicesAmt1107723
IRS990/OtherExpensesGrp/ProgramServicesAmt235822
IRS990/OtherExpensesGrp/TotalAmt0134536
IRS990/OtherExpensesGrp/TotalAmt1107723
IRS990/OtherExpensesGrp/TotalAmt235822
IRS990/OtherLiabilitiesGrp/BOYAmt08196
IRS990/OtherLiabilitiesGrp/EOYAmt022931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042336
IRS990/OtherRevenueTotalAmt042336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01755719
IRS990/OtherSalariesAndWagesGrp/TotalAmt01862012
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145479
IRS990/PayrollTaxesGrp/TotalAmt0165410
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0828624
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01515365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040354
IRS990/PensionPlanContributionsGrp/TotalAmt043536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089457
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04538093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03861
IRS990/PYOtherExpensesAmt01153806
IRS990/PYOtherRevenueAmt065215
IRS990/PYRevenuesLessExpensesAmt0766642
IRS990/PYSalariesCompEmpBnftPaidAmt02686721
IRS990/PYTotalExpensesAmt03840527
IRS990/PYTotalRevenueAmt04607169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0838306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020401
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05088398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05239963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04869304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05592920
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/BookValueAmt0726596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01388678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02115274
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03993344
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04268891
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04077695
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04184540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03961832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04474641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03993344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04443129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01718532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06469424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03961832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04226124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01068013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04140224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01718532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03489705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0602381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01266148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03549335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01068013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03145089
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0746739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01185639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01932378
IRS990ScheduleD/ExpensesNotReportedAmt070254
IRS990ScheduleD/ExpensesSubtotalAmt04122241
IRS990ScheduleD/LandGrp/BookValueAmt042030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042030
IRS990ScheduleD/OtherExpensesIncludedAmt070254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMP ABSENCES
IRS990ScheduleD/OtherRevenueAmt070254
IRS990ScheduleD/RevenueNotReportedAmt070254
IRS990ScheduleD/RevenueSubtotalAmt04960547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The school receives funding from federal agencies and occasionally private resources that are reported as temporarily restricted until spent on intended purposes as outlined in the grants.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses of $70,254 netted with rental revenue in Part VIII of Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses of $70,254 are netted with rental revenue in Part VIII of Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01515365
IRS990ScheduleD/TotalExpensesPerForm990Amt04122241
IRS990ScheduleD/TotalLiabilityAmt022931
IRS990ScheduleD/TotalRevenuePerForm990Amt04960547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05030801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04192495
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 Affiars. No discrimination in regards to students or related activites.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school receives substantially all of its funding from government agencies, including the Bureau of Indian Affairs, US Department of Education, and the State of South Dakota.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Native American preference as adopted by the Bureau of Indian Affairs.
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)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt07938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COLEEN STEELE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,207,113
Liabilities
$451,785
Net assets
$6,755,328
Revenue
$4,960,547
Expenses
$4,122,241
Net income
$838,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.45$6.76$4.96$4.12$0.84
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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