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Nonprofiteer
← LITTLE WOUND SCHOOL BOARD INC

Form 990 for tax year 2022

Filed by LITTLE WOUND SCHOOL BOARD INC.

Totals

Total revenue
$19,695,328
Total expenses
$27,082,987
Contributions and grants received
$19,653,050
Grants paid
$0
Program service revenue
$9,351
Investment income
$17,179
Other revenue
$15,748
Total assets, end of year
$22,710,163
Total liabilities, end of year
$1,957,673
Net assets or fund balances, end of year
$20,752,490
Program services expenses (Part IX)
$24,839,360
Management and general expenses
$2,243,627
Fundraising expenses
$0
Program service expenses (Part III)
$24,839,360

Program services were 91.7% 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)

    $19,629,427

  • 1f · All other contributions, gifts and grants

    $23,623

  • 2a · Program service revenue: FOOD SERVICE

    total $9,351 · related or exempt $9,351

  • 3 · Investment income

    total $17,179 · related or exempt $17,179

  • 6a · Gross rents

    real property $183,286

  • 6b · Less rental expenses

    real property $167,538

  • 6c · Rental income or loss

    real property $15,748

  • 6d · Net rental income or loss

    total $15,748 · related or exempt $15,748

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $640,972 · program services $98,431 · management and general $542,541

  • 7 · Other salaries and wages

    total $13,862,255 · program services $13,378,878 · management and general $483,377

  • 8 · Pension plan contributions

    total $284,490 · program services $254,054 · management and general $30,436

  • 9 · Other employee benefits

    total $2,209,575 · program services $2,046,404 · management and general $163,171

  • 10 · Payroll taxes

    total $1,102,826 · program services $1,025,561 · management and general $77,265

  • 11b · Fees: legal

    total $133,513 · management and general $133,513

  • 11c · Fees: accounting

    total $27,922 · management and general $27,922

  • 11g · Fees: other

    total $2,419,125 · program services $2,359,833 · management and general $59,292

  • 12 · Advertising and promotion

    total $8,158 · management and general $8,158

  • 13 · Office expenses

    total $1,822,765 · program services $1,694,795 · management and general $127,970

  • 14 · Information technology

    total $1,196,353 · program services $846,963 · management and general $349,390

  • 16 · Occupancy

    total $897,611 · program services $887,939 · management and general $9,672

  • 17 · Travel

    total $312,459 · program services $222,871 · management and general $89,588

  • 19 · Conferences, conventions and meetings

    total $321,838 · program services $272,931 · management and general $48,907

  • 22 · Depreciation, depletion and amortization

    total $533,067 · program services $495,385 · management and general $37,682

  • 23 · Insurance

    total $74,946 · program services $47,502 · management and general $27,444

  • 24a · Other expenses: ACTIVITIES

    total $817,632 · program services $806,107 · management and general $11,525

  • 24b · Other expenses: FOOD

    total $382,081 · program services $382,081

  • 24c · Other expenses: OTHER

    total $35,399 · program services $19,625 · management and general $15,774

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,416 · end of year $163,272

  • 2 · Savings and temporary cash investments

    beginning of year $20,693,817 · end of year $14,658,533

  • 3 · Pledges and grants receivable

    beginning of year $3,151,440 · end of year $901,044

  • 4 · Accounts receivable

    beginning of year $43,202 · end of year $100,223

  • 8 · Inventories for sale or use

    beginning of year $6,984 · end of year $8,583

  • 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 $6,196,659 · end of year $6,878,508

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,325,192 · end of year $1,909,854

  • 23 · Secured mortgages and notes payable

    end of year $29,752

  • 25 · Other liabilities

    beginning of year $11,033 · end of year $18,067

  • 31 · Retained earnings, endowment or other funds

    beginning of year $27,790,293 · end of year $20,752,490

Mission and programs · 2022

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 $24,839,360

As filed on the 2022 return.

Listed in Part VII

  • Charles W Cuny JR

    Superintendent

    Total calculated
    $179,656
    From this org
    $173,384
    From related orgs
    $0
    Other
    $6,272
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,535
    Bonus
    not reported
    Other
    $24,849
    Deferred
    $6,272
    Nontaxable benefits
    not reported
    Filer's total
    $179,656

  • Edwina Brown Bull

    Principal

    Total calculated
    $168,593
    From this org
    $157,202
    From related orgs
    $0
    Other
    $11,391
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,202
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,391
    Filer's total
    $168,593

  • Lance Christienson

    Supervisor

    Total calculated
    $140,748
    From this org
    $126,807
    From related orgs
    $0
    Other
    $13,941
    Hours/week
    40

  • Betty Hunter

    Human Resource Director

    Total calculated
    $140,012
    From this org
    $124,100
    From related orgs
    $0
    Other
    $15,912
    Hours/week
    40

  • Paula Pourier

    Business Manager

    Total calculated
    $139,412
    From this org
    $139,412
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lana Christensen

    Superintendent

    Total calculated
    $135,499
    From this org
    $135,499
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda May

    Vice President

    Total calculated
    $36,121
    From this org
    $36,121
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Nichole Little White Man

    SecTreasurer

    Total calculated
    $34,971
    From this org
    $34,971
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $34,971
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $34,971

  • Cecelila Fire Thunder

    President

    Total calculated
    $31,846
    From this org
    $31,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Raymond Janis

    Board Member

    Total calculated
    $28,021
    From this org
    $28,021
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $28,021
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $28,021

  • Misty R Hunter

    Secretary

    Total calculated
    $27,921
    From this org
    $27,921
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Betty Robinson

    Board Member

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Annette Red Owl

    Board Member

    Total calculated
    $300
    From this org
    $300
    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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431359349312903

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