Civic Intelligence

Wounded Knee District School Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-0432764

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileN/A
PO Box 370Manderson, SD 57756

(605) 867-4355

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-430%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$250

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,214

Down $73,950 (-97%) from 2014

Net Assets

Down

$2,214

Down $48,906 (-96%) from 2014

Liabilities

Down

$0

Down $25,044 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$11,384

Down $21,570 (-65%) from 2014

Expenses

Up

$60,290

Up $31,773 (+111%) from 2014

Net Income

Down

-$48,906

Down $53,343 (-1202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$2,214
Liabilities$0
Net Assets$2,214
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$11,384
Expenses$60,290
Net Income-$48,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$11,384
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-$51,457
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL PAWNEE LEGGINSMember-$250-$250
ROSEANNE LADEAUXTreasurer-$250-$250
TIMOTHY STEELEMember-$250-$250
DARLA SWAINSecretary-$250-$250
KAREN WHITE BUTTERFLYPresident-$125-$125
BETTY OROURKEMember-$125-$125
RANDI GIBBONSVice President-$125-$125
HOBART YANKTONExecutive Director-$67-$67
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
Karen White Butterfly
Title
President
Phone
6058674355
Signed
2016-10-31
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 revenue Part I line 8

“Description amountother 2,562”

Description of other expenses Part I line 16

“Description amountoffice 2,292depreciation 1,133school and community donations 48,877other 3,565”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable, accrued exp 25,044 0”

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN WHITE BUTTERFLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY OROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARLA SWAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDI GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt055867
IRS990EZ/OtherRevenueTotalAmt02562
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01442
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060290
IRS990EZ/TotalProgramServiceExpensesAmt051457
IRS990EZ/TotalRevenueAmt011384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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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/OtherSupportSumAmt047777
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460372886
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt047777
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WOUNDED KNEE DISTRICT SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0210 ACRES OF LAND DONATED TO THE SUPPORTED ORGANIZATION - WKDS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0460372886
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt069298
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0WOUNDED KNEE DISTRICT SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 350
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER 2,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE 2,292DEPRECIATION 1,133SCHOOL AND COMMUNITY DONATIONS 48,877OTHER 3,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE, ACCRUED EXP 25,044 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WHITE BUTTERFLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058674355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
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/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA DENKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-31T12:39:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214
Liabilities
$0
Net assets
$2,214
Revenue
$11,384
Expenses
$60,290
Net income
-$48,906
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