Totals
- Total revenue
- $19,132,101
- Total expenses
- $18,828,428
- Contributions and grants received
- $18,367,726
- Grants paid
- $40,611
- Program service revenue
- $29,197
- Investment income
- $547,163
- Other revenue
- $188,015
- Total assets, end of year
- $38,565,806
- Total liabilities, end of year
- $14,036,840
- Net assets or fund balances, end of year
- $24,528,966
- Program services expenses (Part IX)
- $16,381,588
- Management and general expenses
- $2,446,840
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,381,588
Program services were 87.0% 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)
$18,293,874
-
1f · All other contributions, gifts and grants
$73,852
-
2a · Program service revenue: Food Services
total $29,197 · excluded $29,197
-
3 · Investment income
total $547,163 · excluded $547,163
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $103,207
-
6b · Less rental expenses
real property $216,579
-
6c · Rental income or loss
real property -$113,372
-
6d · Net rental income or loss
total -$113,372 · excluded -$113,372
-
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: Miscellaneous Revenue
total $301,387 · excluded $301,387
-
11e · Other revenue, total
$301,387
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $40,611 · program services $40,611
-
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 $438,548 · program services $381,537 · management and general $57,011
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,880,064 · program services $7,725,656 · management and general $1,154,408
-
8 · Pension plan contributions
total $118,559 · program services $103,146 · management and general $15,413
-
9 · Other employee benefits
total $1,630,748 · program services $1,418,751 · management and general $211,997
-
10 · Payroll taxes
total $753,907 · program services $655,899 · management and general $98,008
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $33,141 · program services $28,833 · management and general $4,308
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $918,440 · program services $799,043 · management and general $119,397
-
12 · Advertising and promotion
total $35,058 · program services $30,500 · management and general $4,558
-
13 · Office expenses
total $105,797 · program services $92,043 · management and general $13,754
-
14 · Information technology
total $311,327 · program services $270,854 · management and general $40,473
-
15 · Royalties
total $0
-
16 · Occupancy
total $61,753 · program services $53,725 · management and general $8,028
-
17 · Travel
total $1,134,692 · program services $987,182 · management and general $147,510
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $29,503 · program services $25,668 · management and general $3,835
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,095,354 · program services $952,958 · management and general $142,396
-
23 · Insurance
total $83,336 · program services $72,502 · management and general $10,834
-
24a · Other expenses: Miscellaneous Expense
total $1,338,844 · program services $1,160,371 · management and general $178,473
-
24b · Other expenses: Supplies & TextBooks
total $701,958 · program services $610,704 · management and general $91,254
-
24c · Other expenses: Food
total $627,417 · program services $545,853 · management and general $81,564
-
24d · Other expenses: Construction
total $466,243 · program services $405,631 · management and general $60,612
-
24e · All other expenses
total $23,128 · program services $20,121 · management and general $3,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,092,089 · end of year $15,210,641
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $142,969
-
4 · Accounts receivable
beginning of year $256,558 · end of year $139,103
-
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 $3,947 · end of year $4,328
-
9 · Prepaid expenses and deferred charges
beginning of year $143,462 · end of year $141,079
-
10a · Land, buildings and equipment: cost or other basis
$37,879,069
-
10b · Land, buildings and equipment: accumulated depreciation
$16,429,090
-
10c · Land, buildings and equipment, net
beginning of year $21,641,395 · end of year $21,449,979
-
11 · Investments: publicly traded securities
beginning of year $608,519 · end of year $638,711
-
12 · Investments: other securities
beginning of year $738,398 · end of year $752,841
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $140,770 · end of year $86,155
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,426,366 · end of year $1,417,312
-
19 · Deferred revenue
beginning of year $14,793,090 · end of year $12,484,954
-
21 · Escrow or custodial account liability
beginning of year $48,500 · end of year $50,604
-
25 · Other liabilities
beginning of year $131,889 · end of year $83,970
-
31 · Retained earnings, endowment or other funds
beginning of year $24,225,293 · end of year $24,528,966
Mission and programs · 2023
Mission
To facilitate the best academic and cultural education with the highest expectations for our students and their families with well trained support staff in a safe and health environment.
-
Sicangu Oyate Ho, Inc. provides K-12 graders with a high quality education rooted in the advancement of nation building. There are several components to nation building at SOH: students will live, learn health behaviors, graduate at grade level in reading and math, know who they are as Lakota human beings and be critical thinkers. SOH acknowledges the original free and independent existence of the Oceti Sakowin and continue to educate our youth on their own ancestral languages, cultures, and spiritual and ceremonial traditions. During SY24, there were 658 students at SOH.
Expenses $16,381,588 · Grants $40,611 · Revenue $29,197
As filed on the 2023 return.
Listed in Part VII
-
Danielle Walking EagleDANIELLE WALKING EAGLE
SUPERINTENDENT
- Total calculated
- $153,593
- From this org
- $137,584
- From related orgs
- $0
- Other
- $16,009
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,584
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,585
- Nontaxable benefits
- $9,424
- Filer's total
- $153,593
-
Gina CurranGINA CURRAN
PRINCIPAL
- Total calculated
- $123,983
- From this org
- $108,180
- From related orgs
- $0
- Other
- $15,803
- Hours/week
- 40
-
Troy LundermanTROY LUNDERMAN
HR DIRECTOR
- Total calculated
- $116,898
- From this org
- $102,047
- From related orgs
- $0
- Other
- $14,851
- Hours/week
- 40
-
Maria Walking EagleMARIA WALKING EAGLE
Business Manag.
- Total calculated
- $110,144
- From this org
- $96,163
- From related orgs
- $0
- Other
- $13,981
- Hours/week
- 40
-
A Starr Walking Eagle-EspinosaA STARR WALKING EAGLE-ESPINOSA
BOARD MEMBER
- Total calculated
- $78,512
- From this org
- $69,088
- From related orgs
- $0
- Other
- $9,424
- Hours/week
- 2
-
Oliver SemansOLIVER SEMANS
BOARD MEMBER
- Total calculated
- $27,641
- From this org
- $27,641
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Donna Hollow Horn BearDONNA HOLLOW HORN BEAR
BOARD MEMBER
- Total calculated
- $15,292
- From this org
- $15,292
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Nicole MarshallNICOLE MARSHALL
TREASURER
- Total calculated
- $5,407
- From this org
- $5,407
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
David BrushbreakerDAVID BRUSHBREAKER
PRESIDENT
- Total calculated
- $5,248
- From this org
- $5,248
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Georgia Kills In WaterGEORGIA KILLS IN WATER
Vice President
- Total calculated
- $4,159
- From this org
- $4,159
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Donald Leader ChargeDONALD LEADER CHARGE
Secretary
- Total calculated
- $2,719
- From this org
- $2,719
- From related orgs
- $0
- Other
- $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. 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
None.
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349300801
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