Wounded Knee District School in Manderson, South Dakota (SD)

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Wounded Knee District School
Employer Identification Number (EIN)460372886
Name of OrganizationWounded Knee District School
AddressPO BOX 350, Manderson, SD 57756-0350
Activities"Unspecified"
SubsectionCharitable Organization
Ruling Date06/1984
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,279,418
Amount of Income$2,441,121
Form 990 Revenue Amount$2,393,985
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12


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Amount of income in 2013: $2,441,121 (it was $2,650,021 in 2012)
Wounded Knee District School: 

 $2,441,121
Other organizations performing similar types of work: 

 $784,710

Assets in 2013: $1,279,418 (it was $1,102,362 in 2012)
This organization: 

 $1,279,418
Other organizations performing similar types of work: 

 $641,691

Expenses in 2013: $2,479,094
Wounded Knee District School: 

 $2,479,094
Other organizations performing similar types of work: 

 $893,721

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 98
This organization: 

 98
Other organizations performing similar types of work: 

 37

Grants share in income in 2013: 98.8%
This organization: 

 98.8%
Other organizations performing similar types of work: 

 3.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?YesNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096179
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return9298
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$131,809$134,584
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$2,925,219$2,616,670$2,393,985
Contributions, Gifts, Grants and Other Similar Amounts$2,849,964$2,576,695$2,365,792
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,775$1,262$1,689
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$4,840$10,210$15,943
Gross rents (Real / Personal)$51,946 / $0$43,561 / $0$63,079 / $0
Less: rental expenses (Real / Personal)$47,106 / $0$33,351 / $0$47,136 / $0
Rental income or (loss) (Real / Personal)$4,840 / $0$10,210 / $0$15,943 / $0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$68,640$28,503$10,561
900099$27,843$10,561
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$2,989,804$2,727,527$2,479,094
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$133,803$135,845$137,474
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,458,459$1,269,452$1,147,733
Pension plan accruals and contributions$24,791$16,541
Other employee benefits$177,485$186,584
Payroll taxes$153,290$139,957$133,009
Fees for services (non-employees)
Management$0$0
Legal$7,448$1,204
Accounting$49,646$34,933
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$75,157$126,563
Advertising and promotion$0$0
Office expenses$193,027$94,533
Information technology$0$23,391
Royalties$0$0
Occupancy$189,508$173,527
Travel$71,872$92,066
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$36,174$3,085
Interest$0$2,851
Payments to affiliates$0$0
Depreciation, depletion, and amortization$138,181$133,197
Insurance$30,505$28,530
Other expenses$482$122,709
Other expenses$60,520$17,313
Other expenses$127,477$3,851
Balance Sheet
201120122013
Total assets$1,314,064$1,102,362$1,279,418
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$215,140$550,815
Pledges and grants receivable, net$72,565$95,080
Accounts receivable, net$57,014$25,121
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$1,273$1,273
Prepaid expenses and deferred charges$12,000$5,445
Land, buildings, and equipment: cost or other basis$744,370$601,684
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$711,451$584,475$846,633
Accounts payable and accrued expenses$112,528$106,842
Grants payable$0$0
Deferred revenue$321,647$708,229
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$63,118$37,653$15,119
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$112,647$16,443
Total net assets or fund balances$602,613$517,887$432,785
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$723,942$586,565
Retained earnings, endowment, accumulated income, or other funds$-217,728$-206,055$-153,780
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Uplift Education1825 Market Center Blvd Ste 500, Dallas, TX 75207-3349TX1996-10$72,740,503
2Saint Johns School1454 Ave Ashford, San Juaninternational1963-09$10,905,510
3Somerset Academy Inc6340 Sunset Dr, Miami, FL 33143-4836FL1998-01$98,268,792
4Services For Children With Hidden Intelligence Inc, S C H I1416 Monmouth Ave, Lakewood, NJ 08701-1933NJ1996-10$16,990,396
5The Bay School Of San Francisco35 Keyes Ave, San Francisco, CA 94129-1736CA1997-12$15,048,738
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7School Lane Charter School2400 Bristol Pike, Bensalem, PA 19020-5263PA1998-10$10,862,292
8Tiospa Zina Tribal SchoolPO BOX 719, Agency Vlg, SD 57262-0719SD1982-10$8,953,414
9Trinity School Of Durham And Chapel Hill Inc4011 Pickett Rd, Durham, NC 27705-5335NC1996-03$8,555,674
10Marty Indian School Board IncPO BOX 187, Marty, SD 57361-0187SD1976-06$7,075,568
11World Communications Charter School512 S Broad St, Philadelphia, PA 19146-1613PA1998-04$6,496,070
12The School Of Liberal Arts And Science IncPO BOX 5129, Dallas, TX 75208-9129TX1998-11$6,263,173
13American Horse School BoardPO BOX 660, Allen, SD 57714-0660SD1997-02$5,538,499
14Virgin Islands Montessori School Inc6936 Vessup Ln, St Thomasinternational1996-10$4,458,348
15Spring Creek Charter School Inc44440 Spring Creek Rd, Paisley, FL 32767-9063FL1998-02$4,189,859
16Torah School Of Greater Washington2010 Linden Lane, Silver Spring, MD 20910-1700MD1995-10$4,044,746
17Wounded Knee District SchoolPO BOX 350, Manderson, SD 57756-0350SD1984-06$2,441,121
18Black Hills Christian Academy630 S 32nd St, Spearfish, SD 57783-9730SD1996-01$501,886
19Rolland School48088 210th St, White, SD 57276SD1984-11$0
20Spring Lake School21727 452nd Avenue, Arlington, SD 57212SD1984-09$0
Number of organizations performing similar types of work
Alaska4
Alabama10
Arkansas10
Arizona31
California87
Colorado17
Connecticut9
District of Columbia7
Delaware5
Florida36
Georgia19
Hawaii10
Iowa5
Idaho13
Illinois37
Indiana15
Kansas10
Kentucky13
Louisiana8
Massachusetts16
Maryland11
Maine4
Michigan19
Minnesota20
Missouri15
Mississippi4
Montana3
North Carolina22
North Dakota1
Nebraska5
New Hampshire3
New Jersey26
New Mexico6
Nevada3
New York30
Ohio19
Oklahoma8
Oregon19
Pennsylvania22
Rhode Island2
South Carolina13
South Dakota8
Tennessee12
Texas57
Utah4
Virginia18
Vermont5
Washington35
Wisconsin15
West Virginia2
International12
Total785

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