Totals
- Total revenue
- $27,542,883
- Total expenses
- $25,881,744
- Contributions and grants received
- $27,288,356
- Grants paid
- $0
- Program service revenue
- $39,856
- Investment income
- $151,112
- Other revenue
- $63,559
- Total assets, end of year
- $26,834,744
- Total liabilities, end of year
- $4,547,284
- Net assets or fund balances, end of year
- $22,287,460
- Program services expenses (Part IX)
- $23,841,212
- Management and general expenses
- $2,040,532
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,841,212
Program services were 92.1% 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.
-
1e · Government grants (contributions)
$27,288,356
-
2a · Program service revenue: Charges For Services
total $39,856 · related or exempt $39,856
-
3 · Investment income
total $151,112 · related or exempt $151,112
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $212,733
-
6b · Less rental expenses
real property $200,846
-
6c · Rental income or loss
real property $11,887
-
6d · Net rental income or loss
total $11,887 · related or exempt $11,887
-
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
-
11a · Other revenue: Daycare Revenue
total $12,946 · related or exempt $12,946
-
11b · Other revenue: Disability Plan Revenue
total $36,606 · related or exempt $36,606
-
11c · Other revenue: Miscellaneous Revenue
total $2,120 · related or exempt $2,120
-
11e · Other revenue, total
$51,672
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 $487,959 · program services $74,933 · management and general $413,026
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $13,423,613 · program services $12,955,531 · management and general $468,082
-
8 · Pension plan contributions
total $352,260 · program services $314,574 · management and general $37,686
-
9 · Other employee benefits
total $2,538,352 · program services $2,350,902 · management and general $187,450
-
10 · Payroll taxes
total $1,067,238 · program services $992,466 · management and general $74,772
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $133,676 · management and general $133,676
-
11c · Fees: accounting
total $31,412 · management and general $31,412
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,590,371 · program services $1,551,391 · management and general $38,980
-
12 · Advertising and promotion
total $9,582 · management and general $9,582
-
13 · Office expenses
total $2,572,670 · program services $2,392,052 · management and general $180,618
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $888,825 · program services $879,247 · management and general $9,578
-
17 · Travel
total $365,434 · program services $260,657 · management and general $104,777
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $347,937 · program services $295,064 · management and general $52,873
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $99,273 · program services $62,921 · management and general $36,352
-
24a · Other expenses: Activities
total $993,950 · program services $979,940 · management and general $14,010
-
24b · Other expenses: CONSTRUCTION
total $493,870 · program services $273,799 · management and general $220,071
-
24c · Other expenses: Food
total $476,103 · program services $452,624 · management and general $23,479
-
24d · Other expenses: Other expenses
total $9,219 · program services $5,111 · management and general $4,108
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,272 · end of year -$946,473
-
2 · Savings and temporary cash investments
beginning of year $14,658,533 · end of year $17,244,723
-
3 · Pledges and grants receivable
beginning of year $901,044 · end of year $3,384,149
-
4 · Accounts receivable
beginning of year $100,223 · end of year $267,321
-
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
beginning of year $8,583 · end of year $8,583
-
9 · Prepaid expenses and deferred charges
end of year -$2,067
-
10a · Land, buildings and equipment: cost or other basis
$24,303,244
-
10b · Land, buildings and equipment: accumulated depreciation
$17,424,736
-
10c · Land, buildings and equipment, net
beginning of year $6,878,508 · end of year $6,878,508
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $1,909,854 · end of year $1,718,846
-
19 · Deferred revenue
end of year $2,715,118
-
23 · Secured mortgages and notes payable
beginning of year $29,752
-
25 · Other liabilities
beginning of year $18,067 · end of year $113,320
-
31 · Retained earnings, endowment or other funds
beginning of year $20,752,490 · end of year $22,287,460
Mission and programs · 2023
Mission
PROVIDE EDUCATION FOR THE CHILDREN WHO ATTEND LITTLE WOUND SCHOOL, A K-12 SCHOOL ON THE PINE RIDGE INDIAN RESERVATION.
-
PROVIDE EDUCATION FOR THE CHILDREN WHO ATTEND LITTLE WOUND SCHOOL, A K-12 SCHOOL ON THE PINE RIDGE INDIAN RESERVATION. APPROXIMATELY 987 STUDENTS ARE SERVED.
Expenses $23,841,212 · Revenue $39,856
As filed on the 2023 return.
Listed in Part VII
-
Lana ChristensenLANA CHRISTENSEN
SUPERINTENDENT/SCHOOL IMPROV.
- Total calculated
- $192,121
- From this org
- $186,131
- From related orgs
- $0
- Other
- $5,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,098
- Bonus
- $56,033
- Other
- not reported
- Deferred
- $5,990
- Nontaxable benefits
- not reported
- Filer's total
- $192,121
-
Sharei RickettsSHAREI RICKETTS
HIGH SCHL PRIN./SUPERINTENDENT
- Total calculated
- $170,838
- From this org
- $165,333
- From related orgs
- $0
- Other
- $5,505
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $105,789
- Bonus
- $59,544
- Other
- not reported
- Deferred
- $5,505
- Nontaxable benefits
- not reported
- Filer's total
- $170,838
-
Paula PourierPAULA POURIER
BUSINESS MANAGER
- Total calculated
- $169,124
- From this org
- $163,605
- From related orgs
- $0
- Other
- $5,519
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,327
- Bonus
- $44,278
- Other
- not reported
- Deferred
- $5,519
- Nontaxable benefits
- not reported
- Filer's total
- $169,124
-
Edwina Brown BullEDWINA BROWN BULL
PROJECT DIRECTOR
- Total calculated
- $162,853
- From this org
- $162,853
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $99,747
- Bonus
- $63,106
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $162,853
-
Charles Cuny JrCHARLES CUNY JR
SP. PROJECTS DIR.
- Total calculated
- $147,663
- From this org
- $145,516
- From related orgs
- $0
- Other
- $2,147
- Hours/week
- 40
-
Ruth TapioRUTH TAPIO
ELEM. PRINCIPAL
- Total calculated
- $122,216
- From this org
- $118,286
- From related orgs
- $0
- Other
- $3,930
- Hours/week
- 40
-
Norma Brown BullNORMA BROWN BULL
SP. Education Dir.
- Total calculated
- $118,460
- From this org
- $114,195
- From related orgs
- $0
- Other
- $4,265
- Hours/week
- 40
-
Lance ChristiensonLANCE CHRISTIENSON
PROJECT DIRECTOR
- Total calculated
- $117,624
- From this org
- $113,790
- From related orgs
- $0
- Other
- $3,834
- Hours/week
- 40
-
Linda May
Vice President
- Total calculated
- $44,286
- From this org
- $44,286
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Annette Red Owl
Board member
- Total calculated
- $37,922
- From this org
- $37,922
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cecelila Fire Thunder
President
- Total calculated
- $35,834
- From this org
- $35,834
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Betty Robinson
Board Member
- Total calculated
- $32,624
- From this org
- $32,624
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mistry R Hunter
Secretary
- Total calculated
- $29,934
- From this org
- $29,934
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349315145
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.