Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2015 • EIN 46-0434429
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,859,608
Down $26,715 (-1.4%) from 2014
Net Assets
Down$1,847,025
Down $26,053 (-1.4%) from 2014
Liabilities
Down$12,583
Down $662 (-5.0%) from 2014
Revenue
Down$445,817
Down $20,608 (-4.4%) from 2014
Expenses
Down$471,870
Down $28,975 (-5.8%) from 2014
Net Income
Up-$26,053
Up $8,367 (+24%) from 2014
EDUCATIONAL INSTITUTION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,352,009 | $1,308,570 | ▼ $43,439 |
| Cash and Non-Interest-Bearing Accounts | $255,107 | $285,791 | ▲ $30,684 |
| Accounts Receivable | $19,124 | $18,168 | ▼ $956 |
| Inventories for Sale or Use | $15,234 | $14,472 | ▼ $762 |
| Prepaid Expenses and Deferred Charges | $6,348 | $6,031 | ▼ $317 |
| Total Assets | $1,886,323 | $1,859,608 | ▼ $26,715 |
| Other Assets Total | $238,501 | $226,576 | ▼ $11,925 |
| Liabilities | |||
| Other Liabilities | $8,337 | $7,920 | ▼ $417 |
| Accounts Payable and Accrued Expenses | $4,908 | $4,663 | ▼ $245 |
| Total Liabilities | $13,245 | $12,583 | ▼ $662 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,352,009 | $1,284,409 | ▼ $67,600 |
| Unrestricted Net Assets | $521,069 | $562,616 | ▲ $41,547 |
| Total Net Assets Fund Balance | $1,873,078 | $1,847,025 | ▼ $26,053 |
| Total Liabilities and Net Assets / Fund Balance | $1,886,323 | $1,859,608 | ▼ $26,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,305,106 | $328,117 | $1,633,223 |
| Equipment | $3,464 | $69,303 | $72,767 |
| Other Assets Org | $226,576 | - | - |
| Name | Title |
|---|---|
| Julie Weddell | Chairwoman |
| Ella Rae Stone | Vice Chair |
| Dr Tony Garcia | Executive Director |
| Ida Ashes | Member at Large |
| Mystic Archambeau | Member at Large |
| John Flying Horse | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,780 |
| Other Expenses | $214,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,189 | - | - | $240,189 |
| Fees for Services Other | $67,280 | - | - | $67,280 |
| Depreciation Depletion | $43,439 | - | - | $43,439 |
| Occupancy | $42,506 | - | - | $42,506 |
| Payroll Taxes | $14,302 | - | - | $14,302 |
| All Other Expenses | $13,896 | - | - | $13,896 |
| Information Technology | $8,985 | - | - | $8,985 |
| Fees for Services Accounting | $7,671 | - | - | $7,671 |
| Other Expenses | $6,616 | - | - | $6,616 |
| Other Employee Benefits | $3,289 | - | - | $3,289 |
| Advertising | $2,785 | - | - | $2,785 |
| Fees for Services Legal | $227 | - | - | $227 |
| Total Functional Expenses | $471,870 | $0 | $0 | $471,870 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $4,019 |
| Payroll Taxes Payable | $3,901 |
“Form 990 available to governing board review prior to filing”
“Documents are available to the public upon request.”
“An audit has been performed for this year. There is no requirement for an audit.it is at the boards request to have one performed.”
“Book expense, copier, memberships, postage/office exp, telephone, supplies”
“Bad debt, graduation expense”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19124 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18168 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL INSTITUTION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2785 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2785 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13896 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR TONY GARCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053843997 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 SCHOOL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE ANDES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57356 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 285791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 703 |
| IRS990/CYOtherExpensesAmt | 0 | 214090 |
| IRS990/CYOtherRevenueAmt | 0 | 17635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 420829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257780 |
| IRS990/CYTotalExpensesAmt | 0 | 471870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 445817 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43439 |
| IRS990/Desc | 0 | PROVIDE POST-SECONDARY AND HIGHER EDUCATIONOPPORTUNITIES WITHIN THE FRAMEWORK OF THE YANKTONSIOUX TRIBE TO INDIVIDUALS IN THE AREA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 471870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7671 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 227 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 227 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67280 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR TONY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE WEDDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLA RAE STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN FLYING HORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IDA ASHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MYSTIC ARCHAMBEAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6650 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 445817 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8985 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8985 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15234 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14472 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 703 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 397420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1352009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1308570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1705990 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL INSTITUTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1873078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1847025 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15010 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 238501 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 226576 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3289 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3289 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6616 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8337 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7920 |
| IRS990/OtherOrganizationDsc | 0 | TRIBAL ORG |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOU |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2625 |
| IRS990/OtherRevenueTotalAmt | 0 | 2625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240189 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14302 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6348 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6031 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 389974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 739 |
| IRS990/PYOtherExpensesAmt | 0 | 229498 |
| IRS990/PYOtherRevenueAmt | 0 | 18563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 440123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271347 |
| IRS990/PYTotalExpensesAmt | 0 | 500845 |
| IRS990/PYTotalRevenueAmt | 0 | 466425 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26053 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15010 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 439167 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1305106 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 328117 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1633223 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3464 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72767 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 226576 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SINTE GLESKA RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1308570 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 226576 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7920 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE COLLEGE RECEIVES FEDERAL FINANCIAL AID FOR THE PURPOSE OF STUDENT TUITION EXPENSES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 AVAILABLE TO GOVERNING BOARD REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN AUDIT HAS BEEN PERFORMED FOR THIS YEAR. THERE IS NO REQUIREMENT FOR AN AUDIT.IT IS AT THE BOARDS REQUEST TO HAVE ONE PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK EXPENSE, COPIER, MEMBERSHIPS, POSTAGE/OFFICE EXP, TELEPHONE, SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BAD DEBT, GRADUATION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Audited by an independent accountant Part XII line 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1352009 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1284409 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1886323 |
| IRS990/TotalAssetsEOYAmt | 0 | 1859608 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1886323 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1859608 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6650 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 471870 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 471870 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12583 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12583 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1873078 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1847025 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 471870 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 420829 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439167 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 445817 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1886323 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1859608 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 521069 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 562616 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR TONY GARCIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053843997 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IHANKTONWAN COMMUNITY COLLEGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IHAN |
| ReturnHeader/Filer/EIN | 0 | 460434429 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 295 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460457037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bures and Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 716 West Highway 46 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wagner |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57380 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053843439 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK BURES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T14:00:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.