Civic Intelligence

American Horse School

EIN 46-0426938 • 501(c)3 • Allen, SD

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Profile

School for Native American children.

PO Box 660Allen, SD 57714

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-4.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,225,014

Down $132,125 (-9.7%) from 2017

Liabilities

Up

$945,005

Up $729,083 (+338%) from 2017

Net Assets

Down

$280,009

Down $861,208 (-75%) from 2017

Operations
Liabilities / Revenue49th percentileNet Margin17th percentile

Revenue

Down

$6,409,655

Down $278,149 (-4.2%) from 2017

Expenses

Up

$7,270,863

Up $994,820 (+16%) from 2017

Net Income

Down

-$861,208

Down $1,272,969 (-309%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $540,709Liabilities 2011: $677,389Net Assets 2011: -$136,6802011Assets 2012: $1,658,628Liabilities 2012: $1,477,261Net Assets 2012: $181,3672012Assets 2013: $1,420,855Liabilities 2013: $311,719Net Assets 2013: $1,109,1362013Assets 2014: $1,481,844Liabilities 2014: $301,820Net Assets 2014: $1,180,0242014Assets 2015: $1,422,832Liabilities 2015: $322,996Net Assets 2015: $1,099,8362015Assets 2016: $1,040,596Liabilities 2016: $311,140Net Assets 2016: $729,4562016Assets 2017: $1,357,139Liabilities 2017: $215,922Net Assets 2017: $1,141,2172017Assets 2018: $1,225,014Liabilities 2018: $945,005Net Assets 2018: $280,0092018

Highlighted filing

2018

Assets$1,225,014
Liabilities$945,005
Net Assets$280,009
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,993,459Expenses 2011: $6,167,089Net Income 2011: -$173,6302011Revenue 2012: $6,240,086Expenses 2012: $5,747,346Net Income 2012: $492,7402012Revenue 2013: $6,628,153Expenses 2013: $5,700,384Net Income 2013: $927,7692013Revenue 2014: $5,538,499Expenses 2014: $5,467,611Net Income 2014: $70,8882014Revenue 2015: $6,001,599Expenses 2015: $6,081,787Net Income 2015: -$80,1882015Revenue 2016: $5,688,159Expenses 2016: $5,876,296Net Income 2016: -$188,1372016Revenue 2017: $6,687,804Expenses 2017: $6,276,043Net Income 2017: $411,7612017Revenue 2018: $6,409,655Expenses 2018: $7,270,863Net Income 2018: -$861,2082018

Highlighted filing

2018

Revenue$6,409,655
Expenses$7,270,863
Net Income-$861,208
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,014
Liabilities
$945,005
Net assets
$280,009
Revenue
$6,409,655
Expenses
$7,270,863
Net income
-$861,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.95$0.28$6.41$7.27$0.86
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$6.69$6.28$0.41
2016Summary only. Only limited summary data is available for this year.$1.04$0.31$0.73$5.69$5.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.32$1.10$6.00$6.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.30$1.18$5.54$5.47$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.31$1.11$6.63$5.70$0.93
2012Summary only. Only limited summary data is available for this year.$1.66$1.48$0.18$6.24$5.75$0.49
2011Summary only. Only limited summary data is available for this year.$0.54$0.68$0.14$5.99$6.17$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.2
Gross Receipts
$6,409,655
Mission and Program Overview

Mission

School for Native American children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,061,639$826,306▼ $235,333
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,357,139$1,225,014▼ $132,125
Other Assets Total$295,500$398,708▲ $103,208
Liabilities
Accounts Payable and Accrued Expenses$195,164$487,101▲ $291,937
Other Liabilities$20,758$457,904▲ $437,146
Total Liabilities$215,922$945,005▲ $729,083
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,141,217$280,009▼ $861,208
Total Net Assets Fund Balance$1,141,217$280,009▼ $861,208
Total Liabilities and Net Assets / Fund Balance$1,357,139$1,225,014▼ $132,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$640,288$1,687,219$2,327,507
Leasehold Improvements$186,018$133,028$319,046
Other Assets Org$8,880--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria KitsopoulosPrincipalFT$149,519$89,099$238,618
Suzanne White LanceChief FinanceFT$79,601$74,576$154,177
Marietta VasquezSecretary-$11,098-$11,098
Faith RichardsPresident-$10,548-$10,548
Lola Wilcox-SharpVice President-$10,258-$10,258
Justin Poor BearMember-$9,158-$9,158
Norah MarshallMember-$8,183-$8,183
Revenue and Support

Revenue Composition

Contributions and Grants
$6,312,797
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$96,858
Change in Net Assets
$-861,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,409,655
Total Revenue per Audited Statements
$6,409,655
Total Revenue per Form 990
$6,409,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,373,439
Other Expenses$2,897,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,931,399--$3,931,399
All Other Expenses$356,981$91,213-$448,194
Current Officers, Directors, Trustees, and Key Employees$30,222$411,818-$442,040
Conferences and Meetings$198,389$52,624-$251,013
Depreciation Depletion$235,333--$235,333
Other Expenses$3,198$130,887-$134,085
Payment Travel Entrtnmnt Publicly Ofcl$64,278$64,781-$129,059
Insurance$59,791$4,664-$64,455
Fees for Services Legal-$58,034-$58,034
Advertising$295$769-$1,064
Total Functional Expenses$6,296,650$974,213$0$7,270,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,270,863
Total Expenses per Audited Statements$7,270,863
Total Expenses per Form 990$7,270,863
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deficit Cash$425,904
Line of Credit$32,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces any conflicts that may arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Horse School
EIN
46-0426938
Phone
6054551209
Address
PO Box 660, Allen, SD 57714

Signing Officer

Name
Faith Richards
Title
President
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
128

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06621452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-687
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt064781
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt064278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0129059
IRS990/PYOtherExpensesAmt02713282
IRS990/PYOtherRevenueAmt067039
IRS990/PYRevenuesLessExpensesAmt0411761
IRS990/PYSalariesCompEmpBnftPaidAmt03562761
IRS990/PYTotalExpensesAmt06276043
IRS990/PYTotalRevenueAmt06687804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-861208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06312796
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0640288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01687219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02327507
IRS990ScheduleD/ExpensesSubtotalAmt07270863
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0389828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Funding Agent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Assistance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0425904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deficit Cash
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/RevenueSubtotalAmt06409655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0398708
IRS990ScheduleD/TotalExpensesPerForm990Amt07270863
IRS990ScheduleD/TotalLiabilityAmt0457904
IRS990ScheduleD/TotalRevenuePerForm990Amt06409655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06409655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07270863
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt179601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount089099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount174576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gloria Kitsopoulos
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Suzanne White Lance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Principal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Finance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154177
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0275000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gloria Kitsopoulos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Principal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt032000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors and enforces any conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01141217
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0280009
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01357139
IRS990/TotalAssetsEOYAmt01225014
IRS990/TotalAssetsGrp/BOYAmt01357139
IRS990/TotalAssetsGrp/EOYAmt01225014
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06312797
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0974213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06296650
IRS990/TotalFunctionalExpensesGrp/TotalAmt07270863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215922

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