Civic Intelligence

Wounded Knee District School

990 • Fiscal year 2014 • EIN 46-0372886

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 350 100 Main Street57756

(605) 867-4355

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,285,920

Up $6,502 (+0.5%) from 2013

Net Assets

Down

$415,794

Down $16,991 (-3.9%) from 2013

Liabilities

Up

$870,126

Up $23,493 (+2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

$2,508,524

No earlier filing loaded for comparison.

Expenses

Up

$2,525,515

Up $46,421 (+1.9%) from 2013

Net Income

-$16,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$1,285,920
Liabilities$870,126
Net Assets$415,794
Open 2014 Filing

Operations Trend

Revenue Growth28th 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

2014

Revenue$2,508,524
Expenses$2,525,515
Net Income-$16,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v4.0
Gross Receipts
$2,558,299
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$550,815$668,245▲ $117,430
Land, Buildings, and Equipment, Net$601,684$524,365▼ $77,319
Pd in Cap Srpls Land Bldg Eqp Fund$586,565$524,365▼ $62,200
Pledges and Grants Receivable$95,080$49,683▼ $45,397
Accounts Receivable$25,121$42,354▲ $17,233
Prepaid Expenses and Deferred Charges$5,445--
Inventories for Sale or Use$1,273$1,273→ $0
Rtn Earn Endowment Incm Other Fnds$-153,780$-108,571▲ $45,209
Total Assets$1,279,418$1,285,920▲ $6,502
Liabilities
Deferred Revenue$708,229$731,253▲ $23,024
Accounts Payable and Accrued Expenses$106,842$131,235▲ $24,393
Mortgage Notes Payable Secured by Investment Property$15,119--
Other Liabilities$16,443$7,638▼ $8,805
Total Liabilities$846,633$870,126▲ $23,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$432,785$415,794▼ $16,991
Total Liabilities and Net Assets / Fund Balance$1,279,418$1,285,920▲ $6,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,643$1,167,595$1,376,238
Equipment$315,722$760,375$1,076,097
Other Land Buildings-$19,096$19,096
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty TyonBusiness ManagerFT$53,000$53,000
Marnee M White WolfSuperintendentFT$44,969$44,969
Betty OrourkeMember-$4,038$4,038
Darla SwainMember-$3,717$3,717
Timothy SteeleMember-$3,700$3,700
Collins CliffordChairman-$3,600$3,600
Karen White ButterflyVice Chairman-$3,600$3,600
Winona RossSecretary-$3,500$3,500
Roseanne La DeauxTreasurer-$3,100$3,100
Revenue and Support

Revenue Composition

Contributions and Grants
$2,474,559
Program Service Revenue
$0
Investment Income
$1,402
Other Revenue
$32,563
All Other Contributions
$43,439
Change in Net Assets
$-16,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,558,299
Revenue Not Reported on Financial Statements
$-49,775
Other Revenue Adjustments
$-49,775
Total Revenue per Audited Statements
$2,558,299
Total Revenue per Form 990
$2,508,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,497,634
Other Expenses$1,027,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,404$36,957-$1,130,361
Fees for Services Other$226,707$14,960-$241,667
Occupancy$217,963--$217,963
Other Employee Benefits$134,576$2,058-$136,634
Depreciation Depletion$117,503$18,455-$135,958
Office Expenses$110,971$19,753-$130,724
Payroll Taxes$117,066$11,322-$128,388
Current Officers, Directors, Trustees, and Key Employees-$82,940-$82,940
Travel$40,019$29,702-$69,721
Fees for Services Accounting-$36,378-$36,378
Pension Plan Contributions$19,311--$19,311
Insurance$12,077$2,784-$14,861
Other Expenses$2,462$4,270-$6,732
Information Technology$3,663--$3,663
Fees for Services Legal-$2,624-$2,624
Conferences and Meetings$1,175--$1,175
Interest$741--$741
Total Functional Expenses$2,253,950$271,565$0$2,525,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,575,290
Expenses per Audited Statements$2,525,515
Total Expenses per Form 990$2,525,515
Expenses Not Reported on Form 990$49,775
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$35,712
Heather E KellyDaughter of Betty OrourkeEmploymentNo$25,375
Eldwin Little DogSon of Timothy SteeleEmploymentNo$23,073
Angie CliffordSister of Collins CliffordEmploymentNo$18,136
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$7,638
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

EIN
46-0372886

Signing Officer

Name
Misty Tyon
Title
Business Manage
Phone
6058674355
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
5

Preparer

Preparer
Donna Denker CPA
Phone
6057213382
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The school's 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.”

Financial Statement Notes

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

“Rental expenses of $49,775 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 49,775”

Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131235
IRS990/AccountsReceivableGrp/BOYAmt025121
IRS990/AccountsReceivableGrp/EOYAmt042354
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ELEMENTARY EDUCATION TO THE CHILDREN OF THE PINE RIDGE RESERVATION
IRS990/AllOtherContributionsAmt043439
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MISTY TYON
IRS990/BooksInCareOfDetail/PhoneNum06058674355
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 350
IRS990/BooksInCareOfDetail/USAddress/City0MANDERSON
IRS990/BooksInCareOfDetail/USAddress/State0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode057756
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082940
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01175
IRS990/ConferencesMeetingsGrp/TotalAmt01175
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02474559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01402
IRS990/CYOtherExpensesAmt01027881
IRS990/CYOtherRevenueAmt032563
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16991
IRS990/CYSalariesCompEmpBnftPaidAmt01497634
IRS990/CYTotalExpensesAmt02525515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02508524
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0708229
IRS990/DeferredRevenueGrp/EOYAmt0731253
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018455
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117503
IRS990/DepreciationDepletionGrp/TotalAmt0135958
IRS990/Desc0PROVIDE EDUCATION FOR THE CHILDREN WHO ATTEND WOUNDED KNEE DISTRICT SCHOOL, APPROXIMATELY 150 STUDENTS ARE SERVED IN GRADES K-8.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02253950
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036378
IRS990/FeesForServicesAccountingGrp/TotalAmt036378
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02624
IRS990/FeesForServicesLegalGrp/TotalAmt02624
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014960
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0226707
IRS990/FeesForServicesOtherGrp/TotalAmt0241667
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY OROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN WHITE BUTTERFLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEANNE LA DEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLINS CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5WINONA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6DARLA SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARNEE M WHITE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm8MISTY TYON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt853000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02431120
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02558299
IRS990/GrossRentsGrp/RealAmt059519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03663
IRS990/InformationTechnologyGrp/TotalAmt03663
IRS990/InsuranceGrp/ManagementAndGeneralAmt02784
IRS990/InsuranceGrp/ProgramServicesAmt012077
IRS990/InsuranceGrp/TotalAmt014861
IRS990/InterestGrp/ProgramServicesAmt0741
IRS990/InterestGrp/TotalAmt0741
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01273
IRS990/InvestmentIncomeGrp/ExclusionAmt01402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01402
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01947066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524365
IRS990/LandBldgEquipCostOrOtherBssAmt02471431
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt049775
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/BOYAmt015119
IRS990/NetAssetsOrFundBalancesBOYAmt0432785
IRS990/NetAssetsOrFundBalancesEOYAmt0415794
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09744
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0217963
IRS990/OccupancyGrp/TotalAmt0217963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019753
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110971
IRS990/OfficeExpensesGrp/TotalAmt0130724
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136634
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENTPARENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14270
IRS990/OtherExpensesGrp/ProgramServicesAmt0117302
IRS990/OtherExpensesGrp/ProgramServicesAmt139010
IRS990/OtherExpensesGrp/ProgramServicesAmt22462
IRS990/OtherExpensesGrp/TotalAmt0117302
IRS990/OtherExpensesGrp/TotalAmt148372
IRS990/OtherExpensesGrp/TotalAmt26732
IRS990/OtherLiabilitiesGrp/BOYAmt016443
IRS990/OtherLiabilitiesGrp/EOYAmt07638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt022819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022819
IRS990/OtherRevenueTotalAmt022819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01093404
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130361
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117066
IRS990/PayrollTaxesGrp/TotalAmt0128388
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0586565
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0524365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019311
IRS990/PensionPlanContributionsGrp/TotalAmt019311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05445
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02365792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01689
IRS990/PYOtherExpensesAmt0857753
IRS990/PYOtherRevenueAmt026504
IRS990/PYRevenuesLessExpensesAmt0-85109
IRS990/PYSalariesCompEmpBnftPaidAmt01621341
IRS990/PYTotalExpensesAmt02479094
IRS990/PYTotalRevenueAmt02393985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09744
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-153780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-108571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0668245
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/BookValueAmt0208643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01167595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01376238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0760375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01076097
IRS990ScheduleD/ExpensesNotReportedAmt049775
IRS990ScheduleD/ExpensesSubtotalAmt02525515
IRS990ScheduleD/OtherExpensesIncludedAmt049775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-49775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-49775
IRS990ScheduleD/RevenueSubtotalAmt02558299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES OF $49,775 ARE SUBTRACTED FROM RENTAL REVENUE ON FORM 990 BUT NOT IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 49,775
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/TotalBookValueLandBuildingsAmt0524365
IRS990ScheduleD/TotalExpensesPerForm990Amt02525515
IRS990ScheduleD/TotalLiabilityAmt07638
IRS990ScheduleD/TotalRevenuePerForm990Amt02508524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02558299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02575290
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/PersonNm0ANGIE CLIFFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOSHUA STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ELDWIN LITTLE DOG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3HEATHER E KELLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF COLLINS CLIFFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF TIMOTHY STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF TIMOTHY STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DAUGHTER OF BETTY OROURKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018136
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135712
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt223073
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt325375
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3COPIES 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/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Audited by an independent accountant Part XII line 2b
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WOUNDED KNEE DIST SCH FOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460432764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT YOUTH OF WOUNDED KNEE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MANDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode057756
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,920
Liabilities
$870,126
Net assets
$415,794
Revenue
$2,508,524
Expenses
$2,525,515
Net income
-$16,991
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