Civic Intelligence

Wounded Knee District School

990 • Fiscal year 2021 • EIN 46-0372886

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$107,309

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

55%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,393,036

Up $2,365,826 (+78%) from 2020

Net Assets

Up

$5,141,916

Up $2,331,450 (+83%) from 2020

Liabilities

Up

$251,120

Up $34,376 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin78th percentile

Revenue

Up

$6,557,576

Up $2,336,845 (+55%) from 2020

Expenses

Up

$4,226,124

Up $558,919 (+15%) from 2020

Net Income

Up

$2,331,452

Up $1,777,926 (+321%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$5,393,036
Liabilities$251,120
Net Assets$5,141,916
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$6,557,576
Expenses$4,226,124
Net Income$2,331,452
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$6,622,379
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$1,962,622$4,628,832▲ $2,666,210
Rtn Earn Endowment Incm Other Fnds$2,201,791$4,399,766▲ $2,197,975
Land, Buildings, and Equipment, Net$623,037$742,150▲ $119,113
Pd in Cap Srpls Land Bldg Eqp Fund$608,675$742,150▲ $133,475
Pledges and Grants Receivable$376,052$15,449▼ $360,603
Inventories for Sale or Use$3,862$3,328▼ $534
Prepaid Expenses and Deferred Charges$57,813$2,263▼ $55,550
Accounts Receivable$3,824$1,014▼ $2,810
Total Assets$3,027,210$5,393,036▲ $2,365,826
Liabilities
Accounts Payable and Accrued Expenses$209,308$235,069▲ $25,761
Other Liabilities$7,436$16,051▲ $8,615
Total Liabilities$216,744$251,120▲ $34,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,810,466$5,141,916▲ $2,331,450
Total Liabilities and Net Assets / Fund Balance$3,027,210$5,393,036▲ $2,365,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$621,614$980,524$1,602,138
Buildings$78,506$1,365,044$1,443,550
Land$42,030-$42,030

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,718,532$6,469,424-$4,226,124$3,961,832
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 Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica Whirlwind HorsePrincipalFT$107,309$107,309
Barbra BrewerBusiness ManagerFT$75,670$75,670
Darla SwainSecretary-$7,585$7,585
Donna Jumping EagleVice President-$7,585$7,585
Hermis E TallPresident-$7,585$7,585
Karen White ButterflyTreasurer-$7,285$7,285
Coleen SteeleBoard Member-$6,928$6,928
Betty OrourkeBoard Member-$6,463$6,463
Karen PourierBoard Member-$5,792$5,792
Lisa Looks TwiceBoard Member-$2,900$2,900
Revenue and Support

Revenue Composition

Contributions and Grants
$6,506,334
Program Service Revenue
$0
Investment Income
$4,151
Other Revenue
$47,091
All Other Contributions
$36,910
Change in Net Assets
$2,331,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,622,379
Revenue Not Reported on Financial Statements
$-64,803
Other Revenue Adjustments
$-64,803
Total Revenue per Audited Statements
$6,622,379
Total Revenue per Form 990
$6,557,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,684,142
Other Expenses$1,541,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,829,509$120,404-$1,949,913
Information Technology$495,692--$495,692
Current Officers, Directors, Trustees, and Key Employees$121,224$155,132-$276,356
Other Employee Benefits$224,066$22,710-$246,776
Occupancy$186,130--$186,130
Office Expenses$118,107$65,821-$183,928
Payroll Taxes$148,058$20,224-$168,282
Depreciation Depletion$102,413$1,340-$103,753
Fees for Services Other$80,674$18,467-$99,141
Fees for Services Legal-$70,000-$70,000
Travel$20,518$25,622-$46,140
Pension Plan Contributions$39,107$3,708-$42,815
Insurance$40,493--$40,493
Fees for Services Accounting-$35,000-$35,000
Conferences and Meetings$23,906--$23,906
Other Expenses$18,638--$18,638
Interest$267--$267
Total Functional Expenses$3,687,696$538,428$0$4,226,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,290,927
Expenses per Audited Statements$4,226,124
Total Expenses per Form 990$4,226,124
Expenses Not Reported on Form 990$64,803
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 Board MemberEmploymentNo$76,039
Thad RichardSon-in-law of Board MemberEmploymentNo$39,544
Cynthia Plenty ArrowsSister of Board MemberEmploymentNo$36,372
Gordon Looks TwiceHusband to Board MemberEmploymentNo$35,140
Danielle Whirlwind HorseDaughter to PrincipalEmployemntNo$22,949
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Comp Absences$16,051
Current Portion of Lt Debt-
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
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
Monica Whirlwind Horse
Title
Principal
Phone
6058674355
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
69

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 are in the process of being 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 -$2”

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 $64,803 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 $64,803 are netted with rental revenue in part viii of form 990.”

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04151
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02345568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0623037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0742150
IRS990/LandBldgEquipCostOrOtherBssAmt03087718
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt064803
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/NetAssetsOrFundBalancesBOYAmt02810466
IRS990/NetAssetsOrFundBalancesEOYAmt05141916
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017239
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0186130
IRS990/OccupancyGrp/TotalAmt0186130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065821
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118107
IRS990/OfficeExpensesGrp/TotalAmt0183928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246776
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENTPARENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0172009
IRS990/OtherExpensesGrp/ProgramServicesAmt166885
IRS990/OtherExpensesGrp/ProgramServicesAmt218638
IRS990/OtherExpensesGrp/TotalAmt0172009
IRS990/OtherExpensesGrp/TotalAmt166885
IRS990/OtherExpensesGrp/TotalAmt218638
IRS990/OtherLiabilitiesGrp/BOYAmt07436
IRS990/OtherLiabilitiesGrp/EOYAmt016051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1SALE OF FIXED ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026692
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13160
IRS990/OtherRevenueTotalAmt029852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01829509
IRS990/OtherSalariesAndWagesGrp/TotalAmt01949913
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148058
IRS990/PayrollTaxesGrp/TotalAmt0168282
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0608675
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0742150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039107
IRS990/PensionPlanContributionsGrp/TotalAmt042815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0376052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02263
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04149265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04325
IRS990/PYOtherExpensesAmt01143376
IRS990/PYOtherRevenueAmt063868
IRS990/PYProgramServiceRevenueAmt03273
IRS990/PYRevenuesLessExpensesAmt0553526
IRS990/PYSalariesCompEmpBnftPaidAmt02523829
IRS990/PYTotalExpensesAmt03667205
IRS990/PYTotalRevenueAmt04220731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02331452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017239
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02201791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04399766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01962622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04628832
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/BookValueAmt078506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01365044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01443550
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01718532
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06469424
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03961832
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04226124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01068013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04140224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01718532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03489705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0602381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01266148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03549335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01068013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03145089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0549511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01676118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03474169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01266148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03338040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0621614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0980524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01602138
IRS990ScheduleD/ExpensesNotReportedAmt064803
IRS990ScheduleD/ExpensesSubtotalAmt04226124
IRS990ScheduleD/LandGrp/BookValueAmt042030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042030
IRS990ScheduleD/OtherExpensesIncludedAmt064803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMP ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-64803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-64803
IRS990ScheduleD/RevenueSubtotalAmt06622379
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 $64,803 ARE NETTED WITH RENTAL REVENUE IN PART VIII OF FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES OF $64,803 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/TotalBookValueLandBuildingsAmt0742150
IRS990ScheduleD/TotalExpensesPerForm990Amt04226124
IRS990ScheduleD/TotalLiabilityAmt016051
IRS990ScheduleD/TotalRevenuePerForm990Amt06557576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06622379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04290927
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/PersonNm0BRYAN CHARGING CLOUD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CYNTHIA PLENTY ARROWS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2THAD RICHARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3GORDON LOOKS TWICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4DANIELLE WHIRLWIND HORSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON-IN-LAW OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3HUSBAND TO BOARD MEMBER

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,393,036
Liabilities
$251,120
Net assets
$5,141,916
Revenue
$6,557,576
Expenses
$4,226,124
Net income
$2,331,452
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
2021Detailed filing. Detailed filing data is available for this year.$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