Civic Intelligence

Wounded Knee District School

990 • Fiscal year 2019 • EIN 46-0372886

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 30, 2020

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,618

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,499,363

Down $128,577 (-4.9%) from 2018

Net Assets

Down

$2,280,354

Down $145,291 (-6.0%) from 2018

Liabilities

Up

$219,009

Up $16,714 (+8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Up

$3,600,911

Up $91,099 (+2.6%) from 2018

Expenses

Down

$3,746,199

Down $181,946 (-4.6%) from 2018

Net Income

Up

-$145,288

Up $273,045 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$2,499,363
Liabilities$219,009
Net Assets$2,280,354
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$3,600,911
Expenses$3,746,199
Net Income-$145,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$3,693,877
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$1,827,060$1,842,881▲ $15,821
Rtn Earn Endowment Incm Other Fnds$1,854,758$1,668,581▼ $186,177
Land, Buildings, and Equipment, Net$586,685$621,088▲ $34,403
Pd in Cap Srpls Land Bldg Eqp Fund$570,887$611,773▲ $40,886
Prepaid Expenses and Deferred Charges$1,581$16,000▲ $14,419
Pledges and Grants Receivable$193,340$14,664▼ $178,676
Accounts Receivable$14,258$2,899▼ $11,359
Inventories for Sale or Use$5,016$1,831▼ $3,185
Total Assets$2,627,940$2,499,363▼ $128,577
Liabilities
Accounts Payable and Accrued Expenses$194,869$199,261▲ $4,392
Other Liabilities$7,426$19,748▲ $12,322
Total Liabilities$202,295$219,009▲ $16,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,425,645$2,280,354▼ $145,291
Total Liabilities and Net Assets / Fund Balance$2,627,940$2,499,363▼ $128,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$503,167$959,220$1,462,387
Buildings$75,891$1,300,347$1,376,238
Land$42,030-$42,030

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,266,148$3,549,335-$3,145,089$1,068,013
2017$1,676,118$3,474,169▲ $3,412$3,338,040$1,266,148
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbra BrewerBusiness ManagerFT$69,618$69,618
Elma BrownPrincipalFT$34,664$34,664
Darla SwainSecretary-$9,810$9,810
Randi GibbonsVice Chairman-$9,760$9,760
Paul Pawnee LegginsBoard Member-$8,760$8,760
Betty OrourkeBoard Member-$8,610$8,610
Karen White ButterflyTreasurer-$8,288$8,288
Timothy SteeleBoard Member-$6,850$6,850
Karen PourierBoard Member-$6,360$6,360
Donna Jumping EagleVice President-$2,950$2,950
Hermis TallPresident-$2,950$2,950

Board Members and Trustees

NameTitle
Colleen SteeleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,572,512
Program Service Revenue
$4,423
Investment Income
$3,874
Other Revenue
$20,102
All Other Contributions
$23,177
Change in Net Assets
$-145,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,693,877
Revenue Not Reported on Financial Statements
$-92,966
Other Revenue Adjustments
$-92,966
Total Revenue per Audited Statements
$3,693,877
Total Revenue per Form 990
$3,600,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,452,031
Other Expenses$1,294,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,659,181$151,538-$1,810,719
Occupancy$246,329--$246,329
Other Employee Benefits$203,099$28,442-$231,541
Current Officers, Directors, Trustees, and Key Employees$87,058$136,570-$223,628
Fees for Services Other$152,922$27,792-$180,714
Office Expenses$96,516$79,770-$176,286
Payroll Taxes$131,253$22,415-$153,668
Travel$64,237$70,605-$134,842
Depreciation Depletion$106,499$884-$107,383
Other Expenses$53,970--$53,970
Information Technology$34,795--$34,795
Fees for Services Accounting-$34,348-$34,348
Pension Plan Contributions$26,731$5,744-$32,475
Insurance$24,194--$24,194
Conferences and Meetings$15,255--$15,255
Interest$8,888--$8,888
Fees for Services Legal-$2,074-$2,074
Total Functional Expenses$3,186,017$560,182$0$3,746,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,839,165
Expenses per Audited Statements$3,746,199
Total Expenses per Form 990$3,746,199
Expenses Not Reported on Form 990$92,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bryan Charging CloudHusband of Karen White ButterflyEmploymentNo$68,377
Joshua SteeleSon of Timothy SteeleEmploymentNo$60,529
Marnie BrewerSister of Randi GibbonsEmploymentNo$50,452
David GibbonsRandi Gibbons FatherEmploymentNo$41,046
Cynthia Plenty ArrowsSister of Darla SwainEmploymentNo$38,061
Eldwin Little DogSon of Timothy SteeleEmploymentNo$36,752
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$19,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 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
Hermis Tall
Title
President
Phone
6058674355
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
99

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 $-3”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

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

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

“Rental expenses of $92,966 are netted with rental revenue in part viii of form 990.”

Other expenses included on Form 990 (Part XII, line 4B)

“Rental expenses of $92,966 are netted with revenue in part viii of form 990.”

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IRS990/GrossRentsGrp/RealAmt089886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt034795
IRS990/InformationTechnologyGrp/TotalAmt034795
IRS990/InsuranceGrp/ProgramServicesAmt024194
IRS990/InsuranceGrp/TotalAmt024194
IRS990/InterestGrp/ProgramServicesAmt08888
IRS990/InterestGrp/TotalAmt08888
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05016
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01831
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03874
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02259567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0586685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621088
IRS990/LandBldgEquipCostOrOtherBssAmt02880655
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt092966
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/NetAssetsOrFundBalancesBOYAmt02425645
IRS990/NetAssetsOrFundBalancesEOYAmt02280354
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0246329
IRS990/OccupancyGrp/TotalAmt0246329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079770
IRS990/OfficeExpensesGrp/ProgramServicesAmt096516
IRS990/OfficeExpensesGrp/TotalAmt0176286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231541
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENTPARENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0159777
IRS990/OtherExpensesGrp/ProgramServicesAmt1115313
IRS990/OtherExpensesGrp/ProgramServicesAmt253970
IRS990/OtherExpensesGrp/TotalAmt0159777
IRS990/OtherExpensesGrp/TotalAmt1115313
IRS990/OtherExpensesGrp/TotalAmt253970
IRS990/OtherLiabilitiesGrp/BOYAmt07426
IRS990/OtherLiabilitiesGrp/EOYAmt019748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023182
IRS990/OtherRevenueTotalAmt023182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01659181
IRS990/OtherSalariesAndWagesGrp/TotalAmt01810719
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131253
IRS990/PayrollTaxesGrp/TotalAmt0153668
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0570887
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0611773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026731
IRS990/PensionPlanContributionsGrp/TotalAmt032475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03524380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8532
IRS990/PYOtherExpensesAmt01544248
IRS990/PYOtherRevenueAmt0-6036
IRS990/PYRevenuesLessExpensesAmt0-418333
IRS990/PYSalariesCompEmpBnftPaidAmt02383897
IRS990/PYTotalExpensesAmt03928145
IRS990/PYTotalRevenueAmt03509812
IRS990/ReconcilationRevenueExpnssAmt0-145288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3080
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01854758
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01668581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01827060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01842881
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/BookValueAmt075891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01300347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01376238
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0602381
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01266148
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03549335
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01068013
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03145089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0549511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01676118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03474169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01266148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03338040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0503167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0959220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01462387
IRS990ScheduleD/ExpensesNotReportedAmt092966
IRS990ScheduleD/ExpensesSubtotalAmt03746199
IRS990ScheduleD/LandGrp/BookValueAmt042030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042030
IRS990ScheduleD/OtherExpensesIncludedAmt092966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-92966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-92966
IRS990ScheduleD/RevenueSubtotalAmt03693877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES FUNDING FROM FEDERAL AGENCIES AND OCCASIONALLY PRIVATE SOURCES THAT ARE REPORTED AS TEMPORARILY RESTICTED UNTIL SPENT ON INTENDED PURPOSES AS OUTLINED IN THE GRANTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES OF $92,966 ARE NETTED WITH RENTAL REVENUE IN PART VIII OF FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES OF $92,966 ARE NETTED WITH REVENUE IN PART VIII OF FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621088
IRS990ScheduleD/TotalExpensesPerForm990Amt03746199
IRS990ScheduleD/TotalLiabilityAmt019748
IRS990ScheduleD/TotalRevenuePerForm990Amt03600911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03693877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03839165
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 IN REGARDS TO STUDENTS OR RELATED ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES SUBSTANTIALLY ALL OF ITS FUNDING FROM GOVERNMENT AGENCIES, INCLUDING THE BUREAU OF INDIAN AFFAIRS, US DEPARTMENT OF EDUCATION, AND THE STATE OF SOUTH DAKOTA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NATIVE AMERICAN POLICY AS ADOPTED BY THE BUREAU OF INDIAN AFFAIRS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL HAS A NON-DISCRIMINATION POLICY AND THAT POLICY IS INCLUDED IN THE SCHOOL HANDBOOK AND IS POSTED IN THE SCHOOL BUILDING.
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)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt06850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt19760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt28760

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,499,363
Liabilities
$219,009
Net assets
$2,280,354
Revenue
$3,600,911
Expenses
$3,746,199
Net income
-$145,288
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
2019Detailed filing. Detailed filing data is available for this year.$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