Civic Intelligence

Wounded Knee District School

990 • Fiscal year 2022 • EIN 46-0372886

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$119,557

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,440,128

Up $1,047,092 (+19%) from 2021

Net Assets

Up

$5,917,022

Up $775,106 (+15%) from 2021

Liabilities

Up

$523,106

Up $271,986 (+108%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

Down

$4,607,169

Down $1,950,407 (-30%) from 2021

Expenses

Down

$3,840,527

Down $385,597 (-9.1%) from 2021

Net Income

Down

$766,642

Down $1,564,810 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$6,440,128
Liabilities$523,106
Net Assets$5,917,022
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$4,607,169
Expenses$3,840,527
Net Income$766,642
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$4,666,411
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$4,399,766$5,088,398▲ $688,632
Savings and Temporary Cash Investments$4,628,832$4,869,304▲ $240,472
Land, Buildings, and Equipment, Net$742,150$1,351,572▲ $609,422
Pd in Cap Srpls Land Bldg Eqp Fund$742,150$828,624▲ $86,474
Pledges and Grants Receivable$15,449$216,880▲ $201,431
Prepaid Expenses and Deferred Charges$2,263--
Inventories for Sale or Use$3,328$1,791▼ $1,537
Accounts Receivable$1,014$581▼ $433
Total Assets$5,393,036$6,440,128▲ $1,047,092
Liabilities
Accounts Payable and Accrued Expenses$235,069$514,910▲ $279,841
Other Liabilities$16,051$8,196▼ $7,855
Total Liabilities$251,120$523,106▲ $271,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,141,916$5,917,022▲ $775,106
Total Liabilities and Net Assets / Fund Balance$5,393,036$6,440,128▲ $1,047,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,028$1,378,470$1,966,498
Equipment$721,514$1,081,506$1,803,020
Land$42,030-$42,030

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,961,832$4,474,641-$4,443,129$3,993,344
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica Whirlwind HorsePrincipalFT$119,557$119,557
Barbra BrewerBusiness ManagerFT$76,478$76,478
Hermis E TallPresident-$10,185$10,185
Betty OrourkeBoard Member-$10,010$10,010
Darla SwainSecretary-$9,632$9,632
Karen White ButterflyTreasurer-$9,610$9,610
Coleen SteeleBoard Member-$9,558$9,558
Lisa Looks TwiceBoard Member-$9,188$9,188
Donna Jumping EagleVice President-$8,757$8,757
Revenue and Support

Revenue Composition

Contributions and Grants
$4,538,093
Program Service Revenue
$0
Investment Income
$3,861
Other Revenue
$65,215
All Other Contributions
$37,021
Change in Net Assets
$766,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,607,169
Revenue Not Reported on Form 990
$59,242
Total Revenue per Audited Statements
$4,666,411
Total Revenue per Form 990
$4,607,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,686,721
Other Expenses$1,153,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,788,446$127,144-$1,915,590
Current Officers, Directors, Trustees, and Key Employees$138,095$152,074-$290,169
Other Employee Benefits$244,568$21,590-$266,158
Occupancy$182,815--$182,815
Office Expenses$106,730$65,142-$171,872
Payroll Taxes$147,105$21,338-$168,443
Information Technology$132,747--$132,747
Depreciation Depletion$107,698$1,393-$109,091
Fees for Services Other$69,476$12,661-$82,137
Travel$43,357$14,534-$57,891
Pension Plan Contributions$42,769$3,592-$46,361
Conferences and Meetings$40,029--$40,029
Fees for Services Legal-$38,300-$38,300
Insurance$34,382--$34,382
Fees for Services Accounting-$26,915-$26,915
Other Expenses$11,898--$11,898
Total Functional Expenses$3,355,844$484,683$0$3,840,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,899,769
Expenses per Audited Statements$3,840,527
Total Expenses per Form 990$3,840,527
Expenses Not Reported on Form 990$59,242
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$71,791
Thad RichardSon-in-law of Board MemberEmploymentNo$41,461
Cynthia Plenty ArrowsSister of Board MemberEmploymentNo$38,176
Gordon Looks TwiceHusband to Board MemberEmploymentNo$26,064
Danielle Whirlwind HorseDaughter to PrincipalEmployemntNo$15,127
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Comp Absences$8,196
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
Hermis Tall
Title
Board Chairman
Phone
6058674355
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
63

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 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.”

Part XI response or note to any line in Part XI

“Prior period adjustmentthe prior year audit had not been completed when the 990 was prepared.during the june 30, 2021 audit, the the prior year capital assets were adjusted by $8,464.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

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

Other revenues not included on Form 990 (Part XI, line 2D)

“Rental expenses of $59,242 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 $59,242 are netted with rental revenue in part viii of form 990.”

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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/NetAssetsOrFundBalancesBOYAmt05141916
IRS990/NetAssetsOrFundBalancesEOYAmt05917022
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042502
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0182815
IRS990/OccupancyGrp/TotalAmt0182815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065142
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106730
IRS990/OfficeExpensesGrp/TotalAmt0171872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266158
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENTPARENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0146802
IRS990/OtherExpensesGrp/ProgramServicesAmt1118927
IRS990/OtherExpensesGrp/ProgramServicesAmt211898
IRS990/OtherExpensesGrp/TotalAmt0146802
IRS990/OtherExpensesGrp/TotalAmt1118927
IRS990/OtherExpensesGrp/TotalAmt211898
IRS990/OtherLiabilitiesGrp/BOYAmt016051
IRS990/OtherLiabilitiesGrp/EOYAmt08196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022713
IRS990/OtherRevenueTotalAmt022713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01788446
IRS990/OtherSalariesAndWagesGrp/TotalAmt01915590
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147105
IRS990/PayrollTaxesGrp/TotalAmt0168443
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0742150
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0828624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042769
IRS990/PensionPlanContributionsGrp/TotalAmt046361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02263
IRS990/PriorPeriodAdjustmentsAmt08464
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06506334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04151
IRS990/PYOtherExpensesAmt01541982
IRS990/PYOtherRevenueAmt047091
IRS990/PYRevenuesLessExpensesAmt02331452
IRS990/PYSalariesCompEmpBnftPaidAmt02684142
IRS990/PYTotalExpensesAmt04226124
IRS990/PYTotalRevenueAmt06557576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0766642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042502
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04399766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05088398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04628832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04869304
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/BookValueAmt0588028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01378470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01966498
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03961832
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04474641
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03993344
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04443129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01718532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06469424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03961832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04226124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01068013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04140224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01718532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03489705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0602381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01266148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03549335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01068013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03145089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0549511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01676118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03474169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01266148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03338040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0721514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01081506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01803020
IRS990ScheduleD/ExpensesNotReportedAmt059242
IRS990ScheduleD/ExpensesSubtotalAmt03840527
IRS990ScheduleD/LandGrp/BookValueAmt042030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042030
IRS990ScheduleD/OtherExpensesIncludedAmt059242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMP ABSENCES
IRS990ScheduleD/OtherRevenueAmt059242
IRS990ScheduleD/RevenueNotReportedAmt059242
IRS990ScheduleD/RevenueSubtotalAmt04607169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES FUNDING FROM FEDERAL AGENCIES AND OCCASIONALLY PRIVATE SOURCES THAT ARE REPORTEDAS TEMPORARILY RESTRICTED UNTIL SPENT ON INTENDED PURPOSES AS OUTLINED IN THE GRANTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES OF $59,242 ARE NETTED WITH RENTAL REVENUE IN PART VIII OF FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES OF $59,242 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 not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351572
IRS990ScheduleD/TotalExpensesPerForm990Amt03840527
IRS990ScheduleD/TotalLiabilityAmt08196
IRS990ScheduleD/TotalRevenuePerForm990Amt04607169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04666411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03899769
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 OFINDIAN 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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DAUGHTER TO PRINCIPAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt071791
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt138176
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt241461
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt326064
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt415127
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,440,128
Liabilities
$523,106
Net assets
$5,917,022
Revenue
$4,607,169
Expenses
$3,840,527
Net income
$766,642
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
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.52$5.92$4.61$3.84$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.25$5.14$6.56$4.23$2.33
2020Summary only. Only limited summary data is available for this year.$3.03$0.22$2.81$4.22$3.67$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.22$2.28$3.60$3.75$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.20$2.43$3.51$3.93$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.15$2.84$3.51$4.13$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.20$3.47$4.27$3.23$1.05
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.38$0.39$3.06$3.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.87$0.42$2.51$2.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.85$0.43$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.58$0.52$2.73
2011Summary only. Only limited summary data is available for this year.$1.31$0.71$0.60$2.93$2.99$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits