Civic Intelligence

Wounded Knee District School Foundation Inc.

990EZ • Fiscal year 2020 • EIN 46-0432764

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

180%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

385%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$104,318

Up $67,002 (+180%) from 2019

Net Assets

Up

$79,309

Up $41,993 (+113%) from 2019

Liabilities

Up

$25,009

Up $25,009 from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet MarginScore unavailable

Revenue

Up

$41,993

Up $33,334 (+385%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$104,318
Liabilities$25,009
Net Assets$79,309
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$41,993
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$41,993
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.$41,946-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN WHITE BUTTERFLYTreasurer-$0--
KAREN POURIERMember-$0--
BETTY OROURKEMember-$0--
DARLA SWAINSecretary-$0--
HERMUS TALLPresident-$0--
DONNA JUMPING EAGLEVice President-$0--
COLLEEN STEELEMember-$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
2021-11-15
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 total liabilities Part II line 26

“Category beginning of year end of yeardue to school 0 25,009”

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0MANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057756
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN WHITE BUTTERFLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY OROURKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HERMUS TALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLLEEN STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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/GrantsAndAllocationsAmt041946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025009
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041993
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/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARDUE TO SCHOOL 0 25,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0460432764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370
ReturnHeader/Filer/USAddress/CityNm0MANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057756
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3650
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057709
ReturnHeader/PreparerPersonGrp/PhoneNum06057213382
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA DENKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T18:34:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREWER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,318
Liabilities
$25,009
Net assets
$79,309
Revenue
$41,993
Expenses
-
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