Civic Intelligence

Wounded Knee District School

990 • Fiscal year 2020 • EIN 46-0372886

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,528

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$3,027,210

Flat from 2020

Net Assets

Flat

$2,810,466

Flat from 2020

Liabilities

Flat

$216,744

Flat from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Flat

$4,220,731

Flat from 2020

Expenses

Flat

$3,667,205

Flat from 2020

Net Income

Flat

$553,526

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2020

Assets$3,027,210
Liabilities$216,744
Net Assets$2,810,466
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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 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

2020

Revenue$4,220,731
Expenses$3,667,205
Net Income$553,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$4,287,933
Mission and Program Overview

Mission

To provide elementary education to the children of the pine ridge reservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,668,581$2,201,791▲ $533,210
Savings and Temporary Cash Investments$1,842,881$1,962,622▲ $119,741
Land, Buildings, and Equipment, Net$621,088$623,037▲ $1,949
Pd in Cap Srpls Land Bldg Eqp Fund$611,773$608,675▼ $3,098
Pledges and Grants Receivable$14,664$376,052▲ $361,388
Prepaid Expenses and Deferred Charges$16,000$57,813▲ $41,813
Inventories for Sale or Use$1,831$3,862▲ $2,031
Accounts Receivable$2,899$3,824▲ $925
Total Assets$2,499,363$3,027,210▲ $527,847
Liabilities
Accounts Payable and Accrued Expenses$199,261$209,308▲ $10,047
Other Liabilities$19,748$7,436▼ $12,312
Total Liabilities$219,009$216,744▼ $2,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,280,354$2,810,466▲ $530,112
Total Liabilities and Net Assets / Fund Balance$2,499,363$3,027,210▲ $527,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$528,164$1,035,353$1,563,517
Buildings$52,843$1,323,395$1,376,238
Land$42,030-$42,030

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,068,013$4,140,224-$3,489,705$1,718,532
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 Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbra BrewerBusiness ManagerFT$73,528$73,528
Monica Whirlwind HorsePrincipalFT$73,179$73,179
Darla SwainSecretary-$7,690$7,690
Hermis E TallPresident-$7,633$7,633
Donna Jumping EagleVice President-$7,369$7,369
Karen White ButterflyTreasurer-$7,090$7,090
Karen PourierBoard Member-$7,069$7,069
Betty OrourkeBoard Member-$6,940$6,940
Coleen SteeleBoard Member-$5,374$5,374

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill Helmich AssociatesCounsultingPO BOX 789, Sandia Park, NM 87047$163,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,149,265
Program Service Revenue
$3,273
Investment Income
$4,325
Other Revenue
$63,868
All Other Contributions
$9,042
Change in Net Assets
$553,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,287,933
Revenue Not Reported on Financial Statements
$-67,202
Other Revenue Adjustments
$-67,202
Total Revenue per Audited Statements
$4,287,933
Total Revenue per Form 990
$4,220,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,523,829
Other Expenses$1,143,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,713,880$139,656-$1,853,536
Other Employee Benefits$222,484$20,888-$243,372
Current Officers, Directors, Trustees, and Key Employees$93,909$137,486-$231,395
Occupancy$211,873--$211,873
Payroll Taxes$136,715$21,316-$158,031
Fees for Services Other$123,039$23,443-$146,482
Office Expenses$33,866$81,409-$115,275
Depreciation Depletion$109,961$2,990-$112,951
Travel$16,032$54,871-$70,903
Fees for Services Legal-$47,169-$47,169
Information Technology$45,989--$45,989
Other Expenses$45,430--$45,430
Conferences and Meetings$43,510--$43,510
Fees for Services Accounting-$39,954-$39,954
Pension Plan Contributions$33,848$3,647-$37,495
Insurance$27,337--$27,337
Interest$1,398--$1,398
Total Functional Expenses$3,094,376$572,829$0$3,667,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,734,407
Expenses per Audited Statements$3,667,205
Total Expenses per Form 990$3,667,205
Expenses Not Reported on Form 990$67,202
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$68,739
Cynthia Plenty ArrowsSister of Darla SwainEmploymentNo$40,820
Joshua SteeleSon of Coleen SteeleEmploymentNo$34,263
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$5,456
Current Portion of Long Term Debt$1,980
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 35% controlled entity
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
Monica Whirlwind Horse
Title
Principal
Phone
6058674355
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
90

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”

Part XI response or note to any line in Part XI

“Wounded knee district school foundation was incorrectly reported on the prior year form 990. $23,415 represents the fund balance for wounded knee district school as of 06/30/2019.”

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 restricted until spent on intended purposes as outlined in the grants.”

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

“Rental expenses of $67,202 are netted with rental revenue in part viii of form 990.”

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

“Rental expenses of $67,202 are netted with rental revenue in part viii of form 990.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04325
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02358748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0623037
IRS990/LandBldgEquipCostOrOtherBssAmt02981785
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt067202
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/NetAssetsOrFundBalancesBOYAmt02280354
IRS990/NetAssetsOrFundBalancesEOYAmt02810466
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0211873
IRS990/OccupancyGrp/TotalAmt0211873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081409
IRS990/OfficeExpensesGrp/ProgramServicesAmt033866
IRS990/OfficeExpensesGrp/TotalAmt0115275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243372
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENTPARENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0157208
IRS990/OtherExpensesGrp/ProgramServicesAmt177897
IRS990/OtherExpensesGrp/ProgramServicesAmt245430
IRS990/OtherExpensesGrp/TotalAmt0157208
IRS990/OtherExpensesGrp/TotalAmt177897
IRS990/OtherExpensesGrp/TotalAmt245430
IRS990/OtherLiabilitiesGrp/BOYAmt019748
IRS990/OtherLiabilitiesGrp/EOYAmt07436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027413
IRS990/OtherRevenueTotalAmt027413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01713880
IRS990/OtherSalariesAndWagesGrp/TotalAmt01853536
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136715
IRS990/PayrollTaxesGrp/TotalAmt0158031
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0611773
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0608675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033848
IRS990/PensionPlanContributionsGrp/TotalAmt037495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0376052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057813
IRS990/PriorPeriodAdjustmentsAmt0-23415
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03572512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03874
IRS990/PYOtherExpensesAmt01294168
IRS990/PYOtherRevenueAmt020102
IRS990/PYProgramServiceRevenueAmt04423
IRS990/PYRevenuesLessExpensesAmt0-145288
IRS990/PYSalariesCompEmpBnftPaidAmt02452031
IRS990/PYTotalExpensesAmt03746199
IRS990/PYTotalRevenueAmt03600911
IRS990/ReconcilationRevenueExpnssAmt0553526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036455
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01668581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02201791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01842881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01962622
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/BookValueAmt052843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01323395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01376238
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01068013
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04140224
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01718532
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03489705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0602381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01266148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03549335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01068013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03145089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0549511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01676118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03474169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01266148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03338040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0528164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01035353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01563517
IRS990ScheduleD/ExpensesNotReportedAmt067202
IRS990ScheduleD/ExpensesSubtotalAmt03667205
IRS990ScheduleD/LandGrp/BookValueAmt042030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042030
IRS990ScheduleD/OtherExpensesIncludedAmt067202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-67202
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-67202
IRS990ScheduleD/RevenueSubtotalAmt04287933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES FUNDING FROM FEDERAL AGENCIES AND OCCASIONALLY PRIVATE SOURCES THAT ARE REPORTED AS TEMPORARILY RESTRICTED UNTIL SPENT ON INTENDED PURPOSES AS OUTLINED IN THE GRANTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES OF $67,202 ARE NETTED WITH RENTAL REVENUE IN PART VIII OF FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES OF $67,202 ARE NETTED WITH RENTAL REVENUE IN PART VIII OF FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623037
IRS990ScheduleD/TotalExpensesPerForm990Amt03667205
IRS990ScheduleD/TotalLiabilityAmt07436
IRS990ScheduleD/TotalRevenuePerForm990Amt04220731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04287933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03734407
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 PREFERENCE AS ADOPTED BY THE BUREAU OF INDIAN AFFAIRS.
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)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSHUA STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BRYAN CHARGING CLOUD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CYNTHIA PLENTY ARROWS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF COLEEN STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HUSBAND OF KAREN WHITE BUTTERFLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SISTER OF DARLA SWAIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034263
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt168739
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt240820
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT
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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,027,210
Liabilities
$216,744
Net assets
$2,810,466
Revenue
$4,220,731
Expenses
$3,667,205
Net income
$553,526
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
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.22$2.81$4.22$3.67$0.55
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