Civic Intelligence

Wounded Knee Dist School Foundation Inc

EIN 46-0432764 • 501(c)3 • Manderson, SD

Profile

Charitable for needs of students of wkds

PO Box 370Manderson, SD 57756

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$193,680

Up $41,097 (+27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$193,680

Up $41,097 (+27%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

Down

$41,136

Down $32,138 (-44%) from 2021

Expenses

$39

No earlier filing loaded for comparison.

Net Income

$41,097

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2010: $88,878Liabilities 2010: $2,391Net Assets 2010: $86,4872010Assets 2011: $86,653Liabilities 2011: $1,572Net Assets 2011: $85,0812011Assets 2012: $80,648Liabilities 2012: $16,044Net Assets 2012: $64,6042012Assets 2013: $69,071Liabilities 2013: $22,388Net Assets 2013: $46,6832013Assets 2014: $76,164Liabilities 2014: $25,044Net Assets 2014: $51,1202014Assets 2015: $2,214Liabilities 2015: $0Net Assets 2015: $2,2142015Assets 2016: $25,629Liabilities 2016: $0Net Assets 2016: $25,6292016Assets 2017: $25,629Liabilities 2017: $0Net Assets 2017: $25,6292017Assets 2018: $30,552Liabilities 2018: $0Net Assets 2018: $30,5522018Assets 2019: $37,316Liabilities 2019: $0Net Assets 2019: $37,3162019Assets 2020: $104,318Liabilities 2020: $25,009Net Assets 2020: $79,3092020Assets 2021: $152,583Liabilities 2021: $0Net Assets 2021: $152,5832021Assets 2022: $193,680Liabilities 2022: $0Net Assets 2022: $193,6802022

Highlighted filing

2022

Assets$193,680
Liabilities$0
Net Assets$193,680
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $307,9462010Expenses 2011: $266,6052011Expenses 2012: $201,6242012Revenue 2013: $71,621Expenses 2013: $89,541Net Income 2013: -$17,9202013Revenue 2014: $32,954Expenses 2014: $28,517Net Income 2014: $4,4372014Revenue 2015: $11,384Expenses 2015: $60,290Net Income 2015: -$48,9062015Revenue 2016: $23,4152016Revenue 2017: $3,064Expenses 2017: $3,064Net Income 2017: $02017Revenue 2018: $24,321Expenses 2018: $19,398Net Income 2018: $4,9232018Revenue 2019: $8,659Expenses 2019: $1,895Net Income 2019: $6,7642019Revenue 2020: $41,9932020Revenue 2021: $73,2742021Revenue 2022: $41,136Expenses 2022: $39Net Income 2022: $41,0972022

Highlighted filing

2022

Revenue$41,136
Expenses$39
Net Income$41,097
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$193,680
Liabilities
$0
Net assets
$193,680
Revenue
$41,136
Expenses
$39
Net income
$41,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.41$0.00$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.09$0.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.24$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.60$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.25$0.51$0.33$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$0.72$0.90$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.16$0.65$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.86$3.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$41,136
Mission and Program Overview

Mission

Charitable for needs of students of wkds

Program Services

DescriptionGrantsExpenses
CHARITABLE ORGANIZATION FOR THE EDUCATION, CULTURAL AND FRATERNAL NEEDS OF STUDENTS AND FAMILIES OF THE WOUNDED KNEE DISTRICT SCHOOL.-$39
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN WHITE BUTTERFLYTreasurer-$0--
BETTY OROURKEMember-$0--
DARLA SWAINSecretary-$0--
HERMUS TALLPresident-$0--
DONNA JUMPING EAGLEVice President-$0--
COLLEEN STEELEMember-$0--
Lisa Looks TwiceMember-$0--
Filing and Contact Details

Filer

Filer Name
Wounded Knee Dist School Foundation Inc
EIN
46-0432764
Address
PO BOX 370, MANDERSON, SD 57756

Signing Officer

Name
Barbara Brewer
Title
Business Manage
Phone
6058674355
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Donna Denker and Associates
Address
PO BOX 3650, RAPID CITY, SD 57709
Preparer
Donna Denker
Phone
6057213382
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountdonation to WKDS 39”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDUE FROM SCHOOL 29,226 58,840”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06058674355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 350
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041089
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152583
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IRS990EZ/GrossReceiptsAmt041136
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN WHITE BUTTERFLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY OROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLA SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HERMUS TALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA JUMPING EAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLLEEN STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa Looks Twice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058840
IRS990EZ/OtherExpensesTotalAmt039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE FOR NEEDS OF STUDENTS OF WKDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE ORGANIZATION FOR THE EDUCATION, CULTURAL AND FRATERNAL NEEDS OF STUDENTS AND FAMILIES OF THE WOUNDED KNEE DISTRICT SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039
IRS990EZ/TotalProgramServiceExpensesAmt039
IRS990EZ/TotalRevenueAmt041136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460372886
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt039
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WOUNDED KNEE DISTRICT SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt039
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountdonation to WKDS 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDUE FROM SCHOOL 29,226 58,840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Brewer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGE
ReturnHeader/BusinessOfficerGrp/PhoneNum06058674355
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOUNDED KNEE DIST SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOUN
ReturnHeader/Filer/EIN0460432764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370
ReturnHeader/Filer/USAddress/CityNm0MANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262811319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA DENKER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057709
ReturnHeader/PreparerPersonGrp/PhoneNum06057213382
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA DENKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T09:44:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brewer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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