Civic Intelligence

Wounded Knee District School

990 • Fiscal year 2013 • EIN 46-0372886

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileN/A
PO Box 350 100 Main Street57756
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,279,418

Up $177,056 (+16%) from 2012

Net Assets

Down

$432,785

Down $85,102 (-16%) from 2012

Liabilities

Up

$846,633

Up $262,158 (+45%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,479,094

Down $248,433 (-9.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2013

Assets$1,279,418
Liabilities$846,633
Net Assets$432,785
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$2,479,094
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$2,441,121
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 501 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0112528
IRS990/AccountsPayableAccruedExpenses/EOY0106842
IRS990/AccountsReceivable/BOY057014
IRS990/AccountsReceivable/EOY025121
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE ELEMENTARY EDUCATION TO THE CHILDREN OF THE PINE RIDGE RESERVATION
IRS990/AllOtherContributions02341
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral071977
IRS990/CompCurrentOfficersDirectors/ProgramServices065497
IRS990/CompCurrentOfficersDirectors/Total0137474
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices03085
IRS990/ConferencesMeetings/Total03085
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02365792
IRS990/ContributionsGrantsPriorYear02576695
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0321647
IRS990/DeferredRevenue/EOY0708229
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral019407
IRS990/DepreciationDepletion/ProgramServices0113790
IRS990/DepreciationDepletion/Total0133197
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE EDUCATION FOR THE CHILDREN WHO ATTEND WOUNDED KNEE DISTRICT SCHOOL, APPROXIMATELY 148 STUDENTS ARE SERVED IN GRADES K-8.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02221787
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral034933
IRS990/FeesForServicesAccounting/Total034933
IRS990/FeesForServicesLegal/ManagementAndGeneral01204
IRS990/FeesForServicesLegal/Total01204
IRS990/FeesForServicesOther/ManagementAndGeneral029106
IRS990/FeesForServicesOther/ProgramServices097457
IRS990/FeesForServicesOther/Total0126563
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0BETTY OROURKE
IRS990/Form990PartVIISectionA/NamePerson1COLLINS CLIFFORD
IRS990/Form990PartVIISectionA/NamePerson2DARLA SWAIN
IRS990/Form990PartVIISectionA/NamePerson3KAREN WHITE BUTTERFLY
IRS990/Form990PartVIISectionA/NamePerson4PAUL PAWNEE LEGGINS
IRS990/Form990PartVIISectionA/NamePerson5ROSEANNE LA DEAUX
IRS990/Form990PartVIISectionA/NamePerson6TIMOTHY STEELE
IRS990/Form990PartVIISectionA/NamePerson7WINONA ROSS
IRS990/Form990PartVIISectionA/NamePerson8MARNEE M WHITE WOLF
IRS990/Form990PartVIISectionA/NamePerson9MISTY TYON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02808
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42587
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization52500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization63100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization73100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization863200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization951589
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6CHAIRMAN
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8SUPERINTENDNET
IRS990/Form990PartVIISectionA/Title9BUSINESS MANAGER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02363451
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02441121
IRS990/GrossRents/Real063079
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0315
IRS990/InformationTechnology/ProgramServices023076
IRS990/InformationTechnology/Total023391
IRS990/Insurance/ProgramServices028530
IRS990/Insurance/Total028530
IRS990/Interest/ProgramServices02851
IRS990/Interest/Total02851
IRS990/InventoriesForSaleOrUse/BOY01273
IRS990/InventoriesForSaleOrUse/EOY01273
IRS990/InvestmentIncomeCurrentYear01689
IRS990/InvestmentIncome/ExclusionAmount01689
IRS990/InvestmentIncomePriorYear01262
IRS990/InvestmentIncome/TotalRevenueColumn01689
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01838977
IRS990/LandBuildingsEquipmentBasis02440661
IRS990/LandBuildingsEquipmentBasisNet/BOY0744370
IRS990/LandBuildingsEquipmentBasisNet/EOY0601684
IRS990/LessRentalExpenses/Real047136
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ELEMENTARY EDUCATION TO THE CHILDREN OF THE PINE RIDGE RESERVATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY037653
IRS990/MortNotesPyblSecuredInvestProp/EOY015119
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0517887
IRS990/NetAssetsOrFundBalancesEOY0432785
IRS990/NetRentalIncomeOrLoss/ExclusionAmount015943
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn015943
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees098
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0173527
IRS990/Occupancy/Total0173527
IRS990/OfficeExpenses/ManagementAndGeneral018613
IRS990/OfficeExpenses/ProgramServices075920
IRS990/OfficeExpenses/Total094533
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05531
IRS990/OtherEmployeeBenefits/ProgramServices0181053
IRS990/OtherEmployeeBenefits/Total0186584
IRS990/OtherExpensePriorYear0979997
IRS990/OtherExpensesCurrentYear0857753
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1STUDENT/PARENT ACTIVITIES
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/ManagementAndGeneral02234
IRS990/OtherExpenses/ProgramServices0122709
IRS990/OtherExpenses/ProgramServices117313
IRS990/OtherExpenses/ProgramServices21617
IRS990/OtherExpenses/Total0122709
IRS990/OtherExpenses/Total117313
IRS990/OtherExpenses/Total23851
IRS990/OtherLiabilities/BOY0112647
IRS990/OtherLiabilities/EOY016443
IRS990/OtherRevenueCurrentYear026504
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/ExclusionAmount010561
IRS990/OtherRevenueMisc/TotalRevenueColumn010561
IRS990/OtherRevenuePriorYear038713
IRS990/OtherSalariesAndWages/ManagementAndGeneral048071
IRS990/OtherSalariesAndWages/ProgramServices01099662
IRS990/OtherSalariesAndWages/Total01147733
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0723942
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0586565
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral012405
IRS990/PayrollTaxes/ProgramServices0120604
IRS990/PayrollTaxes/Total0133009
IRS990/PensionPlanContributions/ProgramServices016541
IRS990/PensionPlanContributions/Total016541
IRS990/PledgesAndGrantsReceivable/BOY072565
IRS990/PledgesAndGrantsReceivable/EOY095080
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012000
IRS990/PrepaidExpensesDeferredCharges/EOY05445
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges07
IRS990/ReconcilationRevenueExpenses0-85109
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real015943
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-206055
IRS990/RetainedEarningsEndowmentEtc/EOY0-153780
IRS990/RevenuesLessExpensesCY0-85109
IRS990/RevenuesLessExpensesPriorYear0-110857
IRS990/SalariesEtcCurrentYear01621341
IRS990/SalariesEtcPriorYear01747530
IRS990/SavingsAndTempCashInvestments/BOY0215140
IRS990/SavingsAndTempCashInvestments/EOY0550815
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0238696
IRS990ScheduleD/Buildings/Depreciation01137542
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01376238
IRS990ScheduleD/Equipment/BookValue0362988
IRS990ScheduleD/Equipment/Depreciation0682339
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01045327
IRS990ScheduleD/ExpensesNotRptdF990047134
IRS990ScheduleD/ExpensesSubtotal02479094
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RENTAL EXPENSES OF $47,136 ARE SUBTRACTED FROM RENTAL REVENUE ON FORM 990 BUT NOT IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES 47,136 ROUNDING -2
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D10
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1D11
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Other revenues included on Form 990 Part XI line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Other expenses not included on Form 990 Part XII line 2d
IRS990ScheduleD/OtherExpensesIncluded047134
IRS990ScheduleD/OtherLandBuildings/Depreciation019096
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019096
IRS990ScheduleD/OtherLiabilities/Amount09256
IRS990ScheduleD/OtherLiabilities/Amount17187
IRS990ScheduleD/OtherLiabilities/Description0DISALLOWED COST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncluded0-47136
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-47136
IRS990ScheduleD/RevenueSubtotal02441121
IRS990ScheduleD/TotalExpensesPerForm99002479094
IRS990ScheduleD/TotalOfAmounts016443
IRS990ScheduleD/TotalOfBookValueLandBuildings0601684
IRS990ScheduleD/TotalRevenuePerForm99002393985
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02526228
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02441121
IRS990ScheduleE/ComplianceWithRevProc75500false
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0true
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NATIVE AMERICAN PREFERENCE IN HIRING, POLICY AS ADOPTED BY THE BUREAU OF INDIAN AFFAIRS. NO DISCRIMINATION ON STUDENTS OR RELATED ACTIVITIES.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE 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/Explanation2NATIVE AMERICAN PREFERENCE IN HIRING, POLICY AS ADOPTED BY THE BUREAU OF INDIAN AFFAIRS. NO DISCRIMINATION ON STUDENTS OR RELATED ACTIVITIES.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation3NATIVE AMERICAN PREFERENCE IN HIRING. NO DISCRIMINATION ON STUDENTS OR RELATED ACTIVITIES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0E2
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1E3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2E4
IRS990ScheduleE/Form990ScheduleEPartII/Identifier3E5
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Discrimination by race Questions 5a through 5h
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Governmental Agency Financial Aid Questions 6a and 6b
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2Not complied with Sections 401 - 405 of Rev Proc 75-50 1975-2 CB 587 Question 7
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference3Description of nondiscriminatory policy Question 3
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction019141
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction140954
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction225868
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYMENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1EMPLOYMENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2EMPLOYMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ANGIE CLIFFORD
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1JOSHUA STEELE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2ELDWIN LITTLE DOG
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SISTER OF COLLINS CLIFFOD
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1SON OF TIMOTHY STEELE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2SON OF TIMOTHY STEELE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES 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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL9S 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.
IRS990ScheduleO/GeneralExplanation/Explanation5ROUNDING 7
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 370
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MANDERSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode057756
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0460432764
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0SD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WOUNDED KNEE DIST SCH FOUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT YOUTH OF WOUNDED KNEE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0II
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,279,418
Liabilities
$846,633
Net assets
$432,785
Revenue
-
Expenses
$2,479,094
Net income
-
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
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