Civic Intelligence

Wounded Knee District School Foundation Inc.

990 • Fiscal year 2014 • EIN 46-0432764

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 370Manderson, SD 57756

(605) 867-1176

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,772

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$76,164

Up $7,093 (+10%) from 2013

Net Assets

Up

$51,120

Up $4,437 (+9.5%) from 2013

Liabilities

Up

$25,044

Up $2,656 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

Down

$32,954

Down $38,667 (-54%) from 2013

Expenses

Down

$28,517

Down $61,024 (-68%) from 2013

Net Income

Up

$4,437

Up $22,357 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$76,164
Liabilities$25,044
Net Assets$51,120
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$32,954
Expenses$28,517
Net Income$4,437
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$32,954
Mission and Program Overview

Mission

Charitable for needs of students of wkds

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,231$70,430▼ $801
Cash and Non-Interest-Bearing Accounts$-4,374$3,520▲ $7,894
Investments in Publicly Traded Securities$2,214$2,214→ $0
Total Assets$69,071$76,164▲ $7,093
Liabilities
Accounts Payable and Accrued Expenses$22,388$25,044▲ $2,656
Total Liabilities$22,388$25,044▲ $2,656
Net Assets / Fund Balance
Unrestricted Net Assets$46,683$51,120▲ $4,437
Total Net Assets Fund Balance$46,683$51,120▲ $4,437
Total Liabilities and Net Assets / Fund Balance$69,071$76,164▲ $7,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,132$77,080$78,212
Land$69,298-$69,298
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hobart YanktonExecutive DirectorPT$9,772$9,772
Betty OrourkeDirector-$135$135
Darla SwainDirector-$135$135
Roseanne LadeauxDirector-$135$135
Timothy SteeleTreasurer-$135$135

Board Members and Trustees

NameTitle
Winona RossPresident
Karen White ButterflyVice President
Collins CliffordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,873
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,081
All Other Contributions
$27,873
Change in Net Assets
$4,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,116
Salaries, Compensation, and Employee Benefits$11,401
Total Fundraising Expense$8,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,257$3,257$3,257$9,771
Occupancy$2,417$2,417$2,417$7,251
Office Expenses$454$3,111$454$4,019
Fees for Services Other$667$667$667$2,001
Other Expenses$667$667$667$2,001
Other Salaries and Wages$320$320$320$960
Fees for Services Accounting-$827-$827
Depreciation Depletion$267$267$267$801
Payroll Taxes$223$223$224$670
Travel$33$33$33$99
Total Functional Expenses$8,422$11,789$8,306$28,517
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Officer directors etc family relationship Part VI line 2

“Hobart yankton (officer) and roseanne ladeaux (board member) - family relationshiphobart yankton (officer) and tim steele (board president) - family relationship”

Committee meeting documentation Part VI line 8B

“The 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.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“All forms 1023 and 990, governing documents, conflict of interest policy and financial statements are available for public inspection upon request”

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
Hobart Yankton
Title
Executive Direc
Phone
6058671176
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hobart Yankton
Formed
1999
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Donna Denker & Associates
Address
PO Box 3650, Rapid City, SD 57709
Preparer
Mandy Morris
Phone
6057213382
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets- rounding - $2”

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IRS990ScheduleA/SupportSumAmt0400
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078212
IRS990ScheduleD/LandGrp/BookValueAmt069298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOBART YANKTON (OFFICER) AND ROSEANNE LADEAUX (BOARD MEMBER) - FAMILY RELATIONSHIPHOBART YANKTON (OFFICER) AND TIM STEELE (BOARD PRESIDENT) - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FORMS 1023 AND 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES IN NET ASSETS- ROUNDING - $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460372886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELEMENTARY EDUCATION
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08422
IRS990/TotalFunctionalExpensesGrp/TotalAmt028517
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076164
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt033
IRS990/TravelGrp/ManagementAndGeneralAmt033
IRS990/TravelGrp/ProgramServicesAmt033
IRS990/TravelGrp/TotalAmt099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046683
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOBART YANKTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06058671176
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,164
Liabilities
$25,044
Net assets
$51,120
Revenue
$32,954
Expenses
$28,517
Net income
$4,437
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits