Civic Intelligence

Wounded Knee District School Foundation Inc.

990 • Fiscal year 2012 • EIN 46-0432764

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 20, 2013

Organization ProfileN/A
PO Box 37057756
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.9%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$80,648

Down $6,005 (-6.9%) from 2011

Net Assets

Down

$64,604

Down $20,477 (-24%) from 2011

Liabilities

Up

$16,044

Up $14,472 (+921%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$201,624

Down $64,981 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$80,648
Liabilities$16,044
Net Assets$64,604
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$201,624
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 20, 2013
Return Version
2012v2.1
Gross Receipts
$187,047
Mission and Program Overview

Mission

Charitable for needs of students of wkds

Filing and Contact Details

Filer

EIN
46-0432764
Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01572
IRS990/AccountsPayableAccruedExpenses/EOY016044
IRS990/AccountsReceivable/BOY05467
IRS990/AccountsReceivable/EOY05812
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO FOCUS SPECIAL ATTENTION AND ASSISTANCE FOR AND TO ESTABLISH AND OPERATE CHARITABLE ORGANIZATIONS FOR THE EDUCATIONAL, CHARITABLE, CULTURAL, AND FRATERNAL NEEDS OF STUDENTS AND FAMILIES OF THE WOUNDED KNEE DISTRICT SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 323
IRS990/AddressPrincipalOfficerUS/City0MANDERSON
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057756
IRS990/Advertising/Fundraising02183
IRS990/Advertising/ManagementAndGeneral02184
IRS990/Advertising/ProgramServices02184
IRS990/Advertising/Total06551
IRS990/AllOtherContributions0184064
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06141
IRS990/CashNonInterestBearing/EOY0591
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07456
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021506
IRS990/CompCurrentOfficersDirectors/ProgramServices07456
IRS990/CompCurrentOfficersDirectors/Total036418
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0184064
IRS990/ContributionsGrantsPriorYear0259535
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0266
IRS990/DepreciationDepletion/ManagementAndGeneral0267
IRS990/DepreciationDepletion/ProgramServices0267
IRS990/DepreciationDepletion/Total0800
IRS990/DescribedIn501C30true
IRS990/Description0TO FOCUS SPECIAL ATTENTION AND ASSISTANCE FOR, AND TO ESTABLISH AND OPERATE A CHARITABLE ORGANIZATION FOR THE EDUCATIONAL, CHARITABLE, CULTURAL, AND FRATERNAL NEEDS OF STUDENTS AND FAMILIES OF THE WOUNDED KNEE DISTRICT SCHOOL
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense054715
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06276
IRS990/FeesForServicesAccounting/Total06276
IRS990/FeesForServicesOther/ManagementAndGeneral01650
IRS990/FeesForServicesOther/Total01650
IRS990/FeesForServicesProfFundraising/Fundraising044361
IRS990/FeesForServicesProfFundraising/Total044361
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek816.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0BETTY OROURKE
IRS990/Form990PartVIISectionA/NamePerson1COLLINS CLIFFORD
IRS990/Form990PartVIISectionA/NamePerson2DARLA SWAIN
IRS990/Form990PartVIISectionA/NamePerson3KAREN WHITE BUTTERFLY
IRS990/Form990PartVIISectionA/NamePerson4PAUL PAWNEE LIGGINS
IRS990/Form990PartVIISectionA/NamePerson5ROSEANNE LADEAUX
IRS990/Form990PartVIISectionA/NamePerson6TIMOTHY STEELE
IRS990/Form990PartVIISectionA/NamePerson7WINONA ROSS
IRS990/Form990PartVIISectionA/NamePerson8HOBART YANKTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02063
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11913
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2125
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42038
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization52000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization62250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization72038
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization822369
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0187047
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0292
IRS990/Insurance/ManagementAndGeneral0293
IRS990/Insurance/ProgramServices0293
IRS990/Insurance/Total0878
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02214
IRS990/InvestmentsPubTradedSecurities/EOY02214
IRS990/LandBldgEquipmentAccumDeprec075479
IRS990/LandBuildingsEquipmentBasis0147510
IRS990/LandBuildingsEquipmentBasisNet/BOY072831
IRS990/LandBuildingsEquipmentBasisNet/EOY072031
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO FOCUS SPECIAL ATTENTION AND ASSISTANCE FOR AND TO ESTABLISH AND OPERATE CHARITABLE ORGANIZATIONS FOR THE EDUCATIONAL, CHARITABLE, CULTURAL, AND FRATERNAL NEEDS OF STUDENTS AND FAMILIES OF THE WOUNDED KNEE DISTRICT SCHOOL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HOBART YANKTON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY085081
IRS990/NetAssetsOrFundBalancesEOY064604
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02590
IRS990/Occupancy/ManagementAndGeneral02591
IRS990/Occupancy/ProgramServices02591
IRS990/Occupancy/Total07772
IRS990/OfficeExpenses/Fundraising042409
IRS990/OfficeExpenses/ManagementAndGeneral04466
IRS990/OfficeExpenses/ProgramServices01427
IRS990/OfficeExpenses/Total048302
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0132342
IRS990/OtherExpensesCurrentYear0112763
IRS990/OtherExpenses/Description0SCHOOL & COMMUNITY
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0666
IRS990/OtherExpenses/ManagementAndGeneral0667
IRS990/OtherExpenses/ProgramServices036907
IRS990/OtherExpenses/ProgramServices1667
IRS990/OtherExpenses/Total036907
IRS990/OtherExpenses/Total12000
IRS990/OtherRevenueCurrentYear02983
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/ExclusionAmount02983
IRS990/OtherRevenueMisc/TotalRevenueColumn02983
IRS990/OtherRevenuePriorYear05664
IRS990/OtherSalariesAndWages/Fundraising01681
IRS990/OtherSalariesAndWages/ManagementAndGeneral01557
IRS990/OtherSalariesAndWages/ProgramServices01682
IRS990/OtherSalariesAndWages/Total04920
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0699
IRS990/PayrollTaxes/ManagementAndGeneral01764
IRS990/PayrollTaxes/ProgramServices0699
IRS990/PayrollTaxes/Total03162
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges03
IRS990/ReconcilationPriorAdjustment0-5903
IRS990/ReconcilationRevenueExpenses0-14577
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-14577
IRS990/RevenuesLessExpensesPriorYear0-1406
IRS990/SalariesEtcCurrentYear044500
IRS990/SalariesEtcPriorYear050797
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts06000
IRS990ScheduleA/SupportedOrgInformation/Amount06000
IRS990ScheduleA/SupportedOrgInformation/EIN0460372886
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WOUNDED KNEE DISTRICT SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation012989
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012989
IRS990ScheduleD/Land/BookValue069298
IRS990ScheduleD/Land/OtherCostOrOtherBasis069298
IRS990ScheduleD/OtherLandBuildings/BookValue02733
IRS990ScheduleD/OtherLandBuildings/Depreciation062490
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis065223
IRS990ScheduleD/TotalOfBookValueLandBuildings072031
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/FundraiserActivityInformation/Activity0DIRECT MAILINGS
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10PO BOX 245
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0RAPID CITY
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0SD
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode057709
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor023786
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0130295
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0FENSKE MEDIA CO
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0106509
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/TotalGrossReceipts0130295
IRS990ScheduleG/TotalNetToOrganization0106509
IRS990ScheduleG/TotalRetainedByContractors023786
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0HOBART YANKTON (OFFICER) AND ROSEANNE LADEAUX (BOARD MEMBER) - FAMILY RELATIONSHIP HOBART YANKTON (OFFICER) AND TIM STEELE (BOARD PRESIDENT) - FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD HOLDS MEETINGS AND DOCUMENTS THOSE MEETINGS. HOWEVER, THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD, THEREFORE NO DOCUMENTS ARE REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL FORMS 1023 AND 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER CHANGES IN NET ASSETS- ROUNDING - $3
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 350 100 MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MANDERSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode057756
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0460372886
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0SD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WOUNDED KNEE DISTRICT SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ELEMENTARY EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0II
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SD
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 323
IRS990/TheBooksAreInCareOf/AddressUS/City0MANDERSON
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057756
IRS990/TheBooksAreInCareOf/NamePerson0HOBART YANKTON
IRS990/TheBooksAreInCareOf/TelephoneNumber06058671176
IRS990/TotalAssets/BOY086653
IRS990/TotalAssetsBOY086653
IRS990/TotalAssets/EOY080648
IRS990/TotalAssetsEOY080648
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0184064
IRS990/TotalExpensesCurrentYear0201624
IRS990/TotalExpensesPriorYear0266605
IRS990/TotalFunctionalExpenses/Fundraising0103146
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043763
IRS990/TotalFunctionalExpenses/ProgramServices054715
IRS990/TotalFunctionalExpenses/Total0201624
IRS990/TotalFundrsngExpCurrentYear0103146
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01572
IRS990/TotalLiabilitiesBOY01572
IRS990/TotalLiabilities/EOY016044
IRS990/TotalLiabilitiesEOY016044
IRS990/TotalLiabNetAssetsFundBalances/BOY086653
IRS990/TotalLiabNetAssetsFundBalances/EOY080648
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY085081
IRS990/TotalNetAssetsFundBalances/EOY064604
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02983
IRS990/TotalProfFundrsngExpCY044361
IRS990/TotalProfFundrsngExpPriorYear083466
IRS990/TotalProgramServiceExpense054715
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg036421
IRS990/TotalRevenueCurrentYear0187047
IRS990/TotalRevenue/ExclusionAmount02983
IRS990/TotalRevenuePriorYear0265199
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0187047
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising0543
IRS990/Travel/ManagementAndGeneral0542
IRS990/Travel/ProgramServices0542
IRS990/Travel/Total01627

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,648
Liabilities
$16,044
Net assets
$64,604
Revenue
-
Expenses
$201,624
Net income
-
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