Form 990 for tax year 2022
Filed by OCETI SAKOWIN COMMUNITY ACADEMY.
Totals
- Total revenue
- $1,189,283
- Total expenses
- $518,835
- Contributions and grants received
- $1,189,214
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $69
- Other revenue
- $0
- Total assets, end of year
- $758,727
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $758,727
- Program services expenses (Part IX)
- $393,758
- Management and general expenses
- $55,832
- Fundraising expenses
- $69,245
- Program service expenses (Part III)
- $393,758
Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,189,214
-
3 · Investment income
total $69 · related or exempt $69
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $86,510 · program services $69,208 · management and general $17,302
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $122,889 · program services $112,600 · management and general $10,289
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,670 · program services $13,605 · management and general $2,065
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,500 · management and general $12,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $69,245 · fundraising $69,245
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $17,758 · program services $17,758
-
12 · Advertising and promotion
total $380 · program services $380
-
13 · Office expenses
total $83,008 · program services $72,212 · management and general $10,796
-
14 · Information technology
total $3,001 · program services $2,112 · management and general $889
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,390 · program services $8,451 · management and general $939
-
17 · Travel
total $3,360 · program services $3,360
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,435 · program services $4,435
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,288 · program services $3,288
-
23 · Insurance
total $1,052 · management and general $1,052
-
24a · Other expenses: Educational Supplies
total $77,127 · program services $77,127
-
24b · Other expenses: Student Meals
total $5,124 · program services $5,124
-
24c · Other expenses: Student Transportation
total $4,098 · program services $4,098
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,279 · end of year $577,231
-
2 · Savings and temporary cash investments
end of year $38,446
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$146,338
-
10b · Land, buildings and equipment: accumulated depreciation
$3,288
-
10c · Land, buildings and equipment, net
end of year $143,050
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $88,279 · end of year $758,727
Mission and programs · 2022
Mission
Through the work of the Academy, students in the Rapid City area will have an inclusive and diverse education that is driven by rigorous academics while grounded in the thought and philosophy of the Oceti Sakowin. The students will have a deep sense of belonging, higher engagement and motivation, which will lead to improved academic outcomes, holistic wellness, strong cultural identities and confidence knowing who they are and where they came from.
-
The Academy is grounded in the thought and philosophy of people who walked this land first, the Oceti Sakowin. Culture and language of the Oceti Sakowin is seen, heard, and practiced throughout the Academy. Through the work of the Academy, all students will thrive in an educational system that is unlike another in the area. During SY23, there were __ Kindergarteners in one classroom. Our expectations is to add a class year as these Kindergarteners continue on in their schooling.
Expenses $393,758
As filed on the 2022 return.
Listed in Part VII
-
Nick Tilsen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dave Archambault
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deb Bordeaux
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jackie Swanson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bino Garcia
President
- Total calculated
- $0
- Hours/week
- 2
-
Sarah White
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Robin Zephier
Secretary
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411389349301336
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