Civic Intelligence

Wounded Knee District School

990 • Fiscal year 2016 • EIN 46-0372886

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,001

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,669,455

Up $892,002 (+32%) from 2015

Net Assets

Up

$3,472,342

Up $3,079,652 (+784%) from 2015

Liabilities

Down

$197,113

Down $2,187,650 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Up

$4,274,286

Up $1,211,776 (+40%) from 2015

Expenses

Up

$3,227,981

Up $142,367 (+4.6%) from 2015

Net Income

Up

$1,046,305

Up $1,069,409 (+4629%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$3,669,455
Liabilities$197,113
Net Assets$3,472,342
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$4,274,286
Expenses$3,227,981
Net Income$1,046,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v3.0
Gross Receipts
$4,375,658
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$2,121,862$3,196,767▲ $1,074,905
Rtn Earn Endowment Incm Other Fnds$-43,058$3,034,460▲ $3,077,518
Land, Buildings, and Equipment, Net$450,940$445,964▼ $4,976
Pd in Cap Srpls Land Bldg Eqp Fund$435,748$437,882▲ $2,134
Accounts Receivable$24,558$11,266▼ $13,292
Pledges and Grants Receivable$168,570$7,852▼ $160,718
Prepaid Expenses and Deferred Charges$9,643$4,454▼ $5,189
Inventories for Sale or Use$1,880$3,152▲ $1,272
Total Assets$2,777,453$3,669,455▲ $892,002
Liabilities
Deferred Revenue$2,137,582--
Accounts Payable and Accrued Expenses$227,704$181,442▼ $46,262
Mortgage Notes Payable Secured by Investment Property$15,192$8,083▼ $7,109
Other Liabilities$4,285$7,588▲ $3,303
Total Liabilities$2,384,763$197,113▼ $2,187,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$392,690$3,472,342▲ $3,079,652
Total Liabilities and Net Assets / Fund Balance$2,777,453$3,669,455▲ $892,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,537$1,227,701$1,376,238
Equipment$255,397$813,111$1,068,508
Land$42,030-$42,030
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty TyonBusiness ManagerFT$64,001$64,001
Betty OrourkeBoard Member-$4,782$4,782
Randi GibbonsVice Chairman-$4,755$4,755
Darla SwainSecretary-$4,532$4,532
Roseanne La DeauxTreasurer-$4,250$4,250
Timothy SteeleBoard Member-$4,100$4,100
Paul Pawnee LegginsBoard Member-$3,955$3,955
Karen White ButterflyChairman-$3,550$3,550

Highest Paid Contractors

ContractorServicesLocationCompensation
American Indian Inst For InnovatioSpecial EducationPO BOX 228, Platte, SD 57369$353,981
Revenue and Support

Revenue Composition

Contributions and Grants
$4,291,987
Program Service Revenue
$0
Investment Income
$1,812
Other Revenue
$-19,513
All Other Contributions
$796,091
Change in Net Assets
$1,046,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,375,658
Revenue Not Reported on Financial Statements
$-101,372
Other Revenue Adjustments
$-101,372
Total Revenue per Audited Statements
$4,375,658
Total Revenue per Form 990
$4,274,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,800,755
Other Expenses$1,427,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,457$88,959-$1,398,416
Fees for Services Other$434,997$19,238-$454,235
Occupancy$182,839$4,250-$187,089
Office Expenses$122,943$34,892-$157,835
Other Employee Benefits$134,871$4,095-$138,966
Payroll Taxes$112,195$15,517-$127,712
Travel$53,186$57,202-$110,388
Current Officers, Directors, Trustees, and Key Employees-$108,812-$108,812
Depreciation Depletion$82,905$5,309-$88,214
Information Technology$44,588$22,038-$66,626
Fees for Services Accounting-$33,186-$33,186
Pension Plan Contributions$24,780$2,069-$26,849
Insurance$16,143--$16,143
Other Expenses$7,368$15,555-$15,555
Fees for Services Legal-$5,901-$5,901
Conferences and Meetings$2,789--$2,789
Interest$1,550--$1,550
Total Functional Expenses$2,727,894$500,087$0$3,227,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,329,353
Expenses per Audited Statements$3,227,981
Total Expenses per Form 990$3,227,981
Expenses Not Reported on Form 990$101,372
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$61,653
Marnie BrewerSister of Randi GibbonsEmploymentNo$47,220
Bryan Charging CloudHusband of Karen White ButterflyEmploymentNo$41,475
Olowan Runs AgainstDaughter-in-law of Tim SteeleEmploymentNo$39,019
Eldwin Little DogSon of Timothy SteeleEmploymentNo$34,289
Heather E KellyDaughter of Betty OrourkeEmploymentNo$34,146
Cynthia Plenty ArrowsSister of Darla SwainEmploymentNo$28,992
Garfield SteeleSon of Tim SteeleEmploymentNo$14,166
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$7,588
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
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
84

Preparer

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

Additional Explanations

Audited by an independent accountant Part XII line 2B

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

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

“ROUNDING $-1”

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

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

General explanation attachment

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

Financial Statement Notes

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

“Rental expenses of $101,372 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 $101,372”

Raw XML AppendixShowing 400 of 523 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/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/BOYAmt015192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08083
IRS990/NetAssetsOrFundBalancesBOYAmt0392690
IRS990/NetAssetsOrFundBalancesEOYAmt03472342
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-36412
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-36412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04250
IRS990/OccupancyGrp/ProgramServicesAmt0182839
IRS990/OccupancyGrp/TotalAmt0187089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034892
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122943
IRS990/OfficeExpensesGrp/TotalAmt0157835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138966
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENTPARENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315555
IRS990/OtherExpensesGrp/ProgramServicesAmt0145243
IRS990/OtherExpensesGrp/ProgramServicesAmt152040
IRS990/OtherExpensesGrp/ProgramServicesAmt27368
IRS990/OtherExpensesGrp/TotalAmt0155964
IRS990/OtherExpensesGrp/TotalAmt183081
IRS990/OtherExpensesGrp/TotalAmt248670
IRS990/OtherExpensesGrp/TotalAmt315555
IRS990/OtherLiabilitiesGrp/BOYAmt04285
IRS990/OtherLiabilitiesGrp/EOYAmt07588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt016899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016899
IRS990/OtherRevenueTotalAmt016899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01309457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01398416
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112195
IRS990/PayrollTaxesGrp/TotalAmt0127712
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0435748
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0437882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024780
IRS990/PensionPlanContributionsGrp/TotalAmt026849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04454
IRS990/PriorPeriodAdjustmentsAmt02033348
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03040407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8730
IRS990/PYOtherExpensesAmt01482104
IRS990/PYOtherRevenueAmt030833
IRS990/PYRevenuesLessExpensesAmt0-23104
IRS990/PYSalariesCompEmpBnftPaidAmt01603510
IRS990/PYTotalExpensesAmt03085614
IRS990/PYTotalRevenueAmt03062510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01046305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-36412
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-43058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03034460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02121862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03196767
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/BookValueAmt0148537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01227701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01376238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0813111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01068508
IRS990ScheduleD/ExpensesNotReportedAmt0101372
IRS990ScheduleD/ExpensesSubtotalAmt03227981
IRS990ScheduleD/LandGrp/BookValueAmt042030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042030
IRS990ScheduleD/OtherExpensesIncludedAmt0101372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-101372
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-101372
IRS990ScheduleD/RevenueSubtotalAmt04375658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES OF $101,372 ARE SUBTRACTED FROM RENTAL REVENUE ON FORM 990 BUT NOT IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $101,372
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/TotalBookValueLandBuildingsAmt0445964
IRS990ScheduleD/TotalExpensesPerForm990Amt03227981
IRS990ScheduleD/TotalLiabilityAmt07588
IRS990ScheduleD/TotalRevenuePerForm990Amt04274286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04375658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03329353
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/PersonNm4BRYAN CHARGING CLOUD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5CYNTHIA PLENTY ARROWS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6OLOWAN RUNS AGAINST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7GARFIELD STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF RANDI GIBBONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF TIMOTHY STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF TIMOTHY STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DAUGHTER OF BETTY OROURKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4HUSBAND OF KAREN WHITE BUTTERFLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SISTER OF DARLA SWAIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6DAUGHTER-IN-LAW OF TIM STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7SON OF TIM STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047220
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt161653
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt234289
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt334146
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt441475
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt528992
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt639019
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt714166
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4EMPLOYMENT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,669,455
Liabilities
$197,113
Net assets
$3,472,342
Revenue
$4,274,286
Expenses
$3,227,981
Net income
$1,046,305
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
2016Detailed filing. Detailed filing data is available for this year.$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