Civic Intelligence

Little Wound School Board Inc.

990 • Fiscal year 2018 • EIN 46-6040216

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.LITTLEWOUND.US

View Organization Page

PO Box 500Kyle, SD 57752

(605) 455-6173

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$137,543

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$10,939,794

Up $2,228,710 (+26%) from 2017

Net Assets

Up

$9,551,276

Up $1,827,400 (+24%) from 2017

Liabilities

Up

$1,388,518

Up $401,310 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Up

$17,224,546

Up $2,234,718 (+15%) from 2017

Expenses

Up

$15,397,147

Up $1,209,757 (+8.5%) from 2017

Net Income

Up

$1,827,399

Up $1,024,961 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,953,134Liabilities 2010: $3,941,091Net Assets 2010: $5,012,0432010Assets 2011: $7,947,396Liabilities 2011: $3,018,326Net Assets 2011: $4,929,0702011Assets 2012: $7,900,117Liabilities 2012: $3,450,314Net Assets 2012: $4,449,8032012Assets 2013: $6,580,368Liabilities 2013: $3,370,642Net Assets 2013: $3,209,7262013Assets 2014: $6,849,577Liabilities 2014: $3,380,501Net Assets 2014: $3,469,0762014Assets 2015: $7,528,028Liabilities 2015: $3,482,568Net Assets 2015: $4,045,4602015Assets 2016: $7,853,152Liabilities 2016: $1,002,349Net Assets 2016: $6,850,8032016Assets 2017: $8,711,084Liabilities 2017: $987,208Net Assets 2017: $7,723,8762017Assets 2018: $10,939,794Liabilities 2018: $1,388,518Net Assets 2018: $9,551,2762018Assets 2019: $13,271,250Liabilities 2019: $1,352,425Net Assets 2019: $11,918,8252019Assets 2020: $15,037,821Liabilities 2020: $1,277,072Net Assets 2020: $13,760,7492020Assets 2021: $30,101,573Liabilities 2021: $1,509,669Net Assets 2021: $28,591,9042021Assets 2022: $30,126,518Liabilities 2022: $2,336,225Net Assets 2022: $27,790,2932022Assets 2023: $22,710,163Liabilities 2023: $1,957,673Net Assets 2023: $20,752,4902023

Highlighted filing

2018

Assets$10,939,794
Liabilities$1,388,518
Net Assets$9,551,276
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $13,316,1442010Expenses 2011: $14,706,9892011Revenue 2012: $13,511,094Expenses 2012: $14,028,276Net Income 2012: -$517,1822012Expenses 2013: $13,655,2052013Revenue 2014: $12,243,783Expenses 2014: $12,648,259Net Income 2014: -$404,4762014Revenue 2015: $12,415,618Expenses 2015: $11,884,182Net Income 2015: $531,4362015Revenue 2016: $12,903,620Expenses 2016: $12,689,422Net Income 2016: $214,1982016Revenue 2017: $14,989,828Expenses 2017: $14,187,390Net Income 2017: $802,4382017Revenue 2018: $17,224,546Expenses 2018: $15,397,147Net Income 2018: $1,827,3992018Revenue 2019: $19,736,282Expenses 2019: $17,368,738Net Income 2019: $2,367,5442019Revenue 2020: $22,104,482Expenses 2020: $20,272,490Net Income 2020: $1,831,9922020Revenue 2021: $34,256,769Expenses 2021: $20,684,668Net Income 2021: $13,572,1012021Revenue 2022: $21,759,514Expenses 2022: $24,634,829Net Income 2022: -$2,875,3152022Revenue 2023: $19,695,328Expenses 2023: $27,082,987Net Income 2023: -$7,387,6592023

Highlighted filing

2018

Revenue$17,224,546
Expenses$15,397,147
Net Income$1,827,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$17,380,168
Mission and Program Overview

Mission

Provide education for the children who attend little wound school, a k-12 school on the pine ridge indian reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,803,028$6,216,693▲ $1,413,665
Savings and Temporary Cash Investments$4,221,448$5,277,698▲ $1,056,250
Land, Buildings, and Equipment, Net$3,080,635$3,602,526▲ $521,891
Pd in Cap Srpls Land Bldg Eqp Fund$2,920,848$3,334,583▲ $413,735
Pledges and Grants Receivable$1,348,270$1,997,547▲ $649,277
Prepaid Expenses and Deferred Charges$21,700$32,232▲ $10,532
Cash and Non-Interest-Bearing Accounts$9,650$16,623▲ $6,973
Inventories for Sale or Use$7,696$7,697▲ $1
Accounts Receivable$21,685$5,471▼ $16,214
Total Assets$8,711,084$10,939,794▲ $2,228,710
Liabilities
Accounts Payable and Accrued Expenses$716,166$1,005,248▲ $289,082
Mortgage Notes Payable Secured by Investment Property$159,787$267,943▲ $108,156
Other Liabilities$111,255$115,327▲ $4,072
Total Liabilities$987,208$1,388,518▲ $401,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,723,876$9,551,276▲ $1,827,400
Total Liabilities and Net Assets / Fund Balance$8,711,084$10,939,794▲ $2,228,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,765,540$13,033,265$14,798,805
Equipment$1,836,986$2,373,265$4,210,251

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,867,958$15,100,770-$12,402,486$6,193,885
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles W Cuny JrSuperintendentFT$137,543$137,543
Paula PourierBusiness ManagerFT$94,305$94,305
Cecelia Fire ThunderPresident-$14,414$14,414
Linda MayBoard Memeber-$12,564$12,564
Taylor Little WhitemanVice President-$11,764$11,764
Misty R HunterTreasurer-$9,989$9,989
Darrell Brown BullBoard Member-$5,187$5,187

Board Members and Trustees

NameTitle
Raymond JanisBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Childrens Therapy ServiceCounseling110 N CAMBELL ST STE A, Rapid City, SD 57703$177,491
The Center For Mind-body MedicineSuicide Prevention5225 CONNECTICUT AVE NW 414, Washington, DC 20015$134,369
Revenue and Support

Revenue Composition

Contributions and Grants
$17,137,091
Program Service Revenue
$0
Investment Income
$9,793
Other Revenue
$77,662
All Other Contributions
$200,000
Change in Net Assets
$1,827,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,380,168
Revenue Not Reported on Financial Statements
$-155,622
Other Revenue Adjustments
$-155,622
Total Revenue per Audited Statements
$17,380,168
Total Revenue per Form 990
$17,224,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,043,211
Other Expenses$4,353,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,182,679$444,034-$7,626,713
Other Employee Benefits$2,016,485$193,877-$2,210,362
Office Expenses$781,147$56,395-$837,542
Payroll Taxes$596,799$54,806-$651,605
Depreciation Depletion$585,681$7,521-$593,202
Occupancy$575,244--$575,244
Fees for Services Other$357,498$2,650-$360,148
Current Officers, Directors, Trustees, and Key Employees$88,550$251,625-$340,175
Conferences and Meetings$280,144$35,804-$315,948
Pension Plan Contributions$193,547$20,809-$214,356
Information Technology$125,939$81,508-$207,447
Travel$33,940$85,694-$119,634
Other Expenses$70,508$17,357-$70,508
Fees for Services Accounting-$54,711-$54,711
Insurance$17,402$30,490-$47,892
Fees for Services Legal-$29,467-$29,467
Interest$12,805$442-$13,247
Total Functional Expenses$14,024,790$1,372,357$0$15,397,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,552,769
Expenses per Audited Statements$15,397,147
Total Expenses per Form 990$15,397,147
Expenses Not Reported on Form 990$155,622
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edwina Brown BearMother of Darrell Brown BearEmployementNo$100,387
Betty Anne HunterMother-in-law of Misty HunterEmploymentNo$93,724
Dawn Iron CloudMother to Raymond JanisEmploymentNo$69,343
Darrol Little WhitemanBrother of Taylor Little WhitemanEmploymentNo$52,393
Doyle JanisBrother of Raymond JanisEmploymentNo$49,600
Howard Hunter JrHusband of Misty HunterEmploymentNo$47,881
Evry MayHusband of Linda MayEmploymentNo$42,607
Jon Red OwlStep Son to Raymond JanisEmploymentNo$40,029
Arlin Whirlwind HorsePaula Pouriers BrotherEmploymentNo$39,316
Shalyn JanisSister to Raymond JanisEmploymentNo$31,058
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liability$107,044
Security Deposits$8,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Committee meeting documentation Part VI line 8B

“The governing body, the school board, does contemporaneously document the meetings held and actions undertaken during the year. There are no committees with the authority to act on behalf of the governing body. We have therefore answered no to question 8b, as it does not apply.”

Form 990 governing body review Part VI line 11

“A review by the board is conducted.”

Conflict of interest policy compliance Part VI line 12C

“Through orientation, staff handbook and periodic reviews.”

Governing documents etc available to public Part VI line 19

“Copies of the schools form 1023, forms 990, governing documents, conflict of interest policy and financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Wound School Board Inc
EIN
46-6040216
Address
PO BOX 500, KYLE, SD 57752

Signing Officer

Name
Paula Pourier
Title
Business Manage
Phone
6054556173
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecelia Fire Thunder
Formed
1976
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
0
Employees
298

Preparer

Firm
Donna Denker & Associates
Address
PO BOX 3650, RAPID CITY, SD 57709
Preparer
Donna Denker
Phone
6057213382
Supplemental Narrative

Additional Explanations

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

“ROUNDING $1”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“School expenditures are the intended purpose of all funds”

Other expenses not included on Form 990 (Part XII, line 2D)

“Rent expenses netted with revenue in part viii of form 990, $155,622.”

Raw XML AppendixShowing 400 of 520 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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IRS990/InsuranceGrp/TotalAmt047892
IRS990/InterestGrp/ManagementAndGeneralAmt0442
IRS990/InterestGrp/ProgramServicesAmt012805
IRS990/InterestGrp/TotalAmt013247
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07696
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07697
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09793
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015406530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03080635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03602526
IRS990/LandBldgEquipCostOrOtherBssAmt019009056
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt0155622
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION FOR THE CHILDREN WHO ATTEND LITTLE WOUND SCHOOL, A K-12 SCHOOL ON THE PINE RIDGE INDIAN RESERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0159787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267943
IRS990/NetAssetsOrFundBalancesBOYAmt07723876
IRS990/NetAssetsOrFundBalancesEOYAmt09551276
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5777
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0575244
IRS990/OccupancyGrp/TotalAmt0575244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056395
IRS990/OfficeExpensesGrp/ProgramServicesAmt0781147
IRS990/OfficeExpensesGrp/TotalAmt0837542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02016485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02210362
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CONSTRUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117357
IRS990/OtherExpensesGrp/ProgramServicesAmt0608922
IRS990/OtherExpensesGrp/ProgramServicesAmt1364751
IRS990/OtherExpensesGrp/ProgramServicesAmt2132749
IRS990/OtherExpensesGrp/ProgramServicesAmt370508
IRS990/OtherExpensesGrp/TotalAmt0614089
IRS990/OtherExpensesGrp/TotalAmt1364751
IRS990/OtherExpensesGrp/TotalAmt2150106
IRS990/OtherExpensesGrp/TotalAmt370508
IRS990/OtherLiabilitiesGrp/BOYAmt0111255
IRS990/OtherLiabilitiesGrp/EOYAmt0115327
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039052
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144387
IRS990/OtherRevenueTotalAmt083439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07182679
IRS990/OtherSalariesAndWagesGrp/TotalAmt07626713
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054806
IRS990/PayrollTaxesGrp/ProgramServicesAmt0596799
IRS990/PayrollTaxesGrp/TotalAmt0651605
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02920848
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03334583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193547
IRS990/PensionPlanContributionsGrp/TotalAmt0214356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01348270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01997547
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032232
IRS990/PrincipalOfficerNm0CECELIA FIRE THUNDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014897269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051156
IRS990/PYOtherExpensesAmt04214876
IRS990/PYOtherRevenueAmt041403
IRS990/PYRevenuesLessExpensesAmt0802438
IRS990/PYSalariesCompEmpBnftPaidAmt09972514
IRS990/PYTotalExpensesAmt014187390
IRS990/PYTotalRevenueAmt014989828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01827399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5777
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04803028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06216693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04221448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05277698
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01765540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013033265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014798805
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01372357
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04867958
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015100770
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06193885
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012402486
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01836986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02373265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04210251
IRS990ScheduleD/ExpensesNotReportedAmt0155622
IRS990ScheduleD/ExpensesSubtotalAmt015397147
IRS990ScheduleD/OtherExpensesIncludedAmt0155622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-155622
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-155622
IRS990ScheduleD/RevenueSubtotalAmt017380168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOOL EXPENDITURES ARE THE INTENDED PURPOSE OF ALL FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES NETTED WITH REVENUE IN PART VIII OF FORM 990, $155,622.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03602526
IRS990ScheduleD/TotalExpensesPerForm990Amt015397147
IRS990ScheduleD/TotalLiabilityAmt0115327
IRS990ScheduleD/TotalRevenuePerForm990Amt017224546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017380168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015552769
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0true
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A P.L. 93-638 GRANT SCHOOL. INDIAN PREFERENCE IS HIRING IS ALLOWABLE UNDER THE BUREAU OF INDIAN AFFIARS POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANT FUNDING FROM THE BIA, US DEPARTMENT OF EDUCATION, AND THE US DEPARTMENT OF AGRICULTURE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS A P.L. 93-638 GRANT SCHOOL. INDIAN PREFERENCE IS ALLOWABLE UNDER THE BUREAU OF INDIAN AFFAIRS POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Discrimination by race (Questions 5a through 5h)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Not complied with Sections 4.01-4.05 of Rev. Proc 75-50 (Question 7)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ARLIN WHIRLWIND HORSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DARROL LITTLE WHITEMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2EVRY MAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3HOWARD HUNTER JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4BETTY ANNE HUNTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5DAWN IRON CLOUD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6DOYLE JANIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7SHALYN JANIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8JON RED OWL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9EDWINA BROWN BEAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAULA POURIERS BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BROTHER OF TAYLOR LITTLE WHITEMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2HUSBAND OF LINDA MAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3HUSBAND OF MISTY HUNTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4MOTHER-IN-LAW OF MISTY HUNTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5MOTHER TO RAYMOND JANIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BROTHER OF RAYMOND JANIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7SISTER TO RAYMOND JANIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8STEP SON TO RAYMOND JANIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9MOTHER OF DARRELL BROWN BEAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,939,794
Liabilities
$1,388,518
Net assets
$9,551,276
Revenue
$17,224,546
Expenses
$15,397,147
Net income
$1,827,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.7$1.96$20.8$19.7$27.1$7.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$2.34$27.8$21.8$24.6$2.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$1.51$28.6$34.3$20.7$13.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.28$13.8$22.1$20.3$1.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.35$11.9$19.7$17.4$2.37
2018Detailed filing. Detailed filing data is available for this year.$10.9$1.39$9.55$17.2$15.4$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.99$7.72$15.0$14.2$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$1.00$6.85$12.9$12.7$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.53$3.48$4.05$12.4$11.9$0.53
2014Detailed filing. Detailed filing data is available for this year.$6.85$3.38$3.47$12.2$12.6$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$3.37$3.21$13.7
2012Summary only. Only limited summary data is available for this year.$7.90$3.45$4.45$13.5$14.0$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$3.02$4.93$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$3.94$5.01$13.3