Civic Intelligence

Wounded Knee District School

990 • Fiscal year 2015 • EIN 46-0372886

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

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

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.78x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,347

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,777,453

Up $1,491,533 (+116%) from 2014

Net Assets

Down

$392,690

Down $23,104 (-5.6%) from 2014

Liabilities

Up

$2,384,763

Up $1,514,637 (+174%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$3,062,510

Up $553,986 (+22%) from 2014

Expenses

Up

$3,085,614

Up $560,099 (+22%) from 2014

Net Income

Down

-$23,104

Down $6,113 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$2,777,453
Liabilities$2,384,763
Net Assets$392,690
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$3,062,510
Expenses$3,085,614
Net Income-$23,104
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,123,425
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$668,245$2,121,862▲ $1,453,617
Land, Buildings, and Equipment, Net$524,365$450,940▼ $73,425
Pd in Cap Srpls Land Bldg Eqp Fund$524,365$435,748▼ $88,617
Pledges and Grants Receivable$49,683$168,570▲ $118,887
Accounts Receivable$42,354$24,558▼ $17,796
Prepaid Expenses and Deferred Charges-$9,643-
Inventories for Sale or Use$1,273$1,880▲ $607
Rtn Earn Endowment Incm Other Fnds$-108,571$-43,058▲ $65,513
Total Assets$1,285,920$2,777,453▲ $1,491,533
Liabilities
Deferred Revenue$731,253$2,137,582▲ $1,406,329
Accounts Payable and Accrued Expenses$131,235$227,704▲ $96,469
Mortgage Notes Payable Secured by Investment Property-$15,192-
Other Liabilities$7,638$4,285▼ $3,353
Total Liabilities$870,126$2,384,763▲ $1,514,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,794$392,690▼ $23,104
Total Liabilities and Net Assets / Fund Balance$1,285,920$2,777,453▲ $1,491,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,590$1,197,648$1,376,238
Equipment$272,350$745,654$1,018,004
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Misty TyonBusiness ManagerFT$62,132$215$62,347
Betty OrourkeMember-$3,760-$3,760
Darla SwainSecretary-$3,560-$3,560
Winona RossMember-$3,400-$3,400
Collins CliffordMember-$3,300-$3,300
Timothy SteeleMember-$3,100-$3,100
Roseanne La DeauxTreasurer-$2,700-$2,700
Paul Pawnee LegginsBoard Member-$222-$222

Board Members and Trustees

NameTitle
Randi GibbonsVice Chairman

Highest Paid Contractors

ContractorServicesLocationCompensation
American Indian Inst For InnovatioSpecial EducationPO BOX 228, Platte, SD 57369$289,924
Revenue and Support

Revenue Composition

Contributions and Grants
$3,040,407
Program Service Revenue
$0
Investment Income
$-8,730
Other Revenue
$30,833
All Other Contributions
$74,582
Change in Net Assets
$-23,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,114,187
Revenue Not Reported on Financial Statements
$-51,677
Other Revenue Adjustments
$-51,677
Total Revenue per Audited Statements
$3,114,187
Total Revenue per Form 990
$3,062,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,603,510
Other Expenses$1,482,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,181,245$41,385-$1,222,630
Fees for Services Other$434,976$11,785-$446,761
Office Expenses$242,551$57,494-$300,045
Occupancy$188,681--$188,681
Other Employee Benefits$144,252$2,077-$146,329
Payroll Taxes$114,777$5,202-$119,979
Travel$61,076$32,777-$93,853
Current Officers, Directors, Trustees, and Key Employees-$92,799-$92,799
Depreciation Depletion$84,749$5,642-$90,391
Information Technology$71,861$5,908-$77,769
Fees for Services Accounting-$35,770-$35,770
Pension Plan Contributions$21,595$178-$21,773
Insurance$16,101--$16,101
Other Expenses$12,089$3,522-$15,611
Fees for Services Legal-$9,584-$9,584
Conferences and Meetings$7,498--$7,498
Interest$2,176--$2,176
Total Functional Expenses$2,770,772$314,842$0$3,085,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,137,291
Expenses per Audited Statements$3,085,614
Total Expenses per Form 990$3,085,614
Expenses Not Reported on Form 990$51,677
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
Bryan Charging CloudHusband of Karen White ButterflyEmploymentNo$55,234
Joshua SteeleSon of Timothy SteeleEmploymentNo$50,441
Marnie BrewerSister of Randi GibbonEmploymentNo$42,399
Heather E KellyDaughter of Betty OrourkeEmploymentNo$40,335
Lisa SteeleDaughter-in-law of Darla SwainEmploymentNo$29,772
Eldwin Little DogSon of Timothy SteeleEmploymentNo$28,111
Angie CliffordSister of Collin CliffordEmploymentNo$21,070
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$4,285
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
Misty Tyon
Title
Business Manage
Phone
6058674355
Signed
2016-05-11
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
92

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.”

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

“Contractual services-other education services including special education $439,539contractual services-software tech $2000contractual services- repairs & maintenance $5,222”

Financial Statement Notes

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

“Rental expenses of $51,677 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 $51,677”

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.

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09238
IRS990/LessRentalExpensesGrp/RealAmt051677
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/EOYAmt015192
IRS990/NetAssetsOrFundBalancesBOYAmt0415794
IRS990/NetAssetsOrFundBalancesEOYAmt0392690
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9238
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0188681
IRS990/OccupancyGrp/TotalAmt0188681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242551
IRS990/OfficeExpensesGrp/TotalAmt0300045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146329
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENTPARENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13522
IRS990/OtherExpensesGrp/ProgramServicesAmt0132588
IRS990/OtherExpensesGrp/ProgramServicesAmt154557
IRS990/OtherExpensesGrp/ProgramServicesAmt212089
IRS990/OtherExpensesGrp/TotalAmt0132588
IRS990/OtherExpensesGrp/TotalAmt165276
IRS990/OtherExpensesGrp/TotalAmt215611
IRS990/OtherLiabilitiesGrp/BOYAmt07638
IRS990/OtherLiabilitiesGrp/EOYAmt04285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt025503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025503
IRS990/OtherRevenueTotalAmt025503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01181245
IRS990/OtherSalariesAndWagesGrp/TotalAmt01222630
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114777
IRS990/PayrollTaxesGrp/TotalAmt0119979
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0524365
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0435748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021595
IRS990/PensionPlanContributionsGrp/TotalAmt021773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09643
IRS990/PrincipalOfficerNm0KAREN WHITE BUTTERFLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02474559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01402
IRS990/PYOtherExpensesAmt01027881
IRS990/PYOtherRevenueAmt032563
IRS990/PYRevenuesLessExpensesAmt0-16991
IRS990/PYSalariesCompEmpBnftPaidAmt01497634
IRS990/PYTotalExpensesAmt02525515
IRS990/PYTotalRevenueAmt02508524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05330
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-108571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-43058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02121862
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/BookValueAmt0178590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01197648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01376238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0745654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018004
IRS990ScheduleD/ExpensesNotReportedAmt051677
IRS990ScheduleD/ExpensesSubtotalAmt03085614
IRS990ScheduleD/OtherExpensesIncludedAmt051677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-51677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-51677
IRS990ScheduleD/RevenueSubtotalAmt03114187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES OF $51,677 ARE SUBTRACTED FROM RENTAL REVENUE ON FORM 990 BUT NOT IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $51,677
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/TotalBookValueLandBuildingsAmt0450940
IRS990ScheduleD/TotalExpensesPerForm990Amt03085614
IRS990ScheduleD/TotalLiabilityAmt04285
IRS990ScheduleD/TotalRevenuePerForm990Amt03062510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03114187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03137291
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/PersonNm3HEATHER E KELLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ANGIE CLIFFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5BRYAN CHARGING CLOUD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6LISA STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF RANDI GIBBON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF TIMOTHY STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF TIMOTHY STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DAUGHTER OF BETTY OROURKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SISTER OF COLLIN CLIFFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5HUSBAND OF KAREN WHITE BUTTERFLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6DAUGHTER-IN-LAW OF DARLA SWAIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042399
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150441
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt228111
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt340335
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt421070
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt555234
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt629772
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6EMPLOYMENT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,777,453
Liabilities
$2,384,763
Net assets
$392,690
Revenue
$3,062,510
Expenses
$3,085,614
Net income
-$23,104
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