Little Wound School Board Inc
- Assets
- $30.1m
- Revenue
- $21.8m
- Investments
- $0.0
- Employees
- 253
- Location
- Kyle, SD
- Founding
- 08/1976
- Data as of
- 06/2022
- 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 06/2022, Little Wound School Board Inc employed 253 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 06/2022, Little Wound School Board Inc generated $21.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $24.6m during the year ending 06/2022. While expenses have increased by 9.9% per year over the past 7 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
2022
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 | $186,329 |
Paula Pourier Business Manager | Officer | 40 | $139,976 |
Nicole Little Whiteman Secretarytreasurer | OfficerTrustee | 1 | $23,170 |
Linda May Board Memeber | Trustee | 1 | $20,845 |
Cecelia Fire Thunder Board Member | Trustee | 1 | $19,945 |
Raymond Janis Vice President | OfficerTrustee | 1 | $17,195 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Childrens Therapy Srvc Therapy Services | 6/29/22 | $231,917 |
Respec Inc Engineering | 6/29/22 | $118,918 |
Lacreek Development Corporaton Construction | 6/29/22 | $1,618,034 |
Sods Mechanical Contracting Inc Construction | 6/29/22 | $207,770 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,560,789 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,886 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,840,675 |
| Total Program Service Revenue | $8,639 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$89,800 |
| 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 | $21,759,514 |
| 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. | $508,652 |
| Compensation of current officers, directors, key employees. | $406,289 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,483,017 |
| Pension plan accruals and contributions | $275,482 |
| Other employee benefits | $2,251,718 |
| Payroll taxes | $949,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $97,491 |
| Fees for services: Accounting | $47,588 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,716,270 |
| Advertising and promotion | $11,220 |
| Office expenses | $1,588,453 |
| Information technology | $1,823,808 |
| Royalties | $0 |
| Occupancy | $747,591 |
| Travel | $85,552 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $268,021 |
| Interest | $21,692 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $583,345 |
| Insurance | $63,953 |
| All other expenses | $0 |
| Total functional expenses | $24,634,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,416 |
| Savings and temporary cash investments | $20,693,817 |
| Pledges and grants receivable | $3,151,440 |
| Accounts receivable, net | $43,202 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,984 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,196,659 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,126,518 |
| Accounts payable and accrued expenses | $2,325,192 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,033 |
| Total liabilities | $2,336,225 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $27,790,293 |
| Total liabilities and net assets/fund balances | $30,126,518 |