Little Wound School Board Inc
- Assets
- $30.1m
- Revenue
- $34.3m
- Investments
- $0.0
- Employees
- 259
- Location
- Kyle, SD
- Founding
- 08/1976
- Data as of
- 06/2021
- EIN
- 46-6040216
Organization Overview
Little Wound School Board Inc is located in Kyle, SD. The organization was established in 1976. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Little Wound School Board Inc employed 259 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Wound School Board Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Little Wound School Board Inc generated $34.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $20.7m during the year ending 06/2021. While expenses have increased by 8.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION FOR THE CHILDREN WHO ATTEND LITTLE WOUND SCHOOL, A K-12 SCHOOL ON THE PINE RIDGE INDIAN RESERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles W Cuny Jr Superintendent | Officer | 40 | $170,869 |
Paula Pourier Business Manager | Officer | 40 | $135,530 |
Nicole Little Whiteman Secretarytreasurer | OfficerTrustee | 1 | $19,909 |
Linda May Board Memeber | Trustee | 1 | $14,334 |
Misty R Hunter Chairperson | OfficerTrustee | 1 | $13,763 |
Raymond Janis Vice President | OfficerTrustee | 1 | $12,159 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Respec Inc Engineering | 6/29/20 | $123,685 |
Lacreek Development Corporaton Construction | 6/29/20 | $129,988 |
Childrens Therapy Srvc Therapy Services | 6/29/20 | $195,822 |
Respec Inc Engineering | 6/29/20 | $123,685 |
Lacreek Development Corporaton Construction | 6/29/20 | $129,988 |
Childrens Therapy Srvc Therapy Services | 6/29/20 | $195,822 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,995,193 |
| All other contributions, gifts, grants, and similar amounts not included above | $133,533 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,128,726 |
| Total Program Service Revenue | $1,445 |
| Investment income | $56,492 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $70,106 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,256,769 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $436,312 |
| Compensation of current officers, directors, key employees. | $335,483 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,657,210 |
| Pension plan accruals and contributions | $275,473 |
| Other employee benefits | $2,350,773 |
| Payroll taxes | $838,949 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,373 |
| Fees for services: Accounting | $25,569 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,110,674 |
| Advertising and promotion | $9,143 |
| Office expenses | $1,732,464 |
| Information technology | $224,167 |
| Royalties | $0 |
| Occupancy | $986,186 |
| Travel | $44,115 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $84,485 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $556,734 |
| Insurance | $81,261 |
| All other expenses | $0 |
| Total functional expenses | $20,684,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,561 |
| Savings and temporary cash investments | $24,414,887 |
| Pledges and grants receivable | $1,411,754 |
| Accounts receivable, net | $3,328 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,809 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,224,234 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,101,573 |
| Accounts payable and accrued expenses | $1,376,411 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $121,491 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,767 |
| Total liabilities | $1,509,669 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $4,102,743 |
| Retained earnings, endowment, accumulated income, or other funds | $24,489,161 |
| Total liabilities and net assets/fund balances | $30,101,573 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Little Wound School Board Inc has recieved totaling $136.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $136 |
Endowment Analysis
| Beg. Balance | $9,300,130 |
| Admin Expense | $1,792,650 |
| Net Contributions | $34,234,113 |
| Other Expense | $20,244,207 |
| Ending Balance | $21,497,386 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Breck School Minneapolis, MN | $145,805,473 | $46,151,265 |
St Lukes-Jones Regional Medical Center Anamosa, IA | $65,819,310 | $47,904,266 |
St Paul Academy And Summit School Saint Paul, MN | $155,552,723 | $37,579,320 |
Shattuck-St Marys Schools Faribault, MN | $98,168,921 | $33,078,824 |
Hiawatha Academies Minneapolis, MN | $17,479,202 | $30,126,706 |
Minnehaha Academy Minneapolis, MN | $87,515,002 | $27,566,696 |
Little Wound School Board Inc Kyle, SD | $30,101,573 | $34,256,769 |
Duluth Public Schools Academy Duluth, MN | $11,300,582 | $19,293,947 |
Providence Academy Plymouth, MN | $90,830,285 | $18,450,860 |
Community Of Peace Academy St Paul, MN | $12,629,735 | $12,830,320 |
Des Moines Christian School Urbandale, IA | $33,454,159 | $19,777,183 |
New Millennium Academy Brooklyn Center, MN | $9,494,362 | $13,749,517 |