Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$89,533
Down $141,679 (-61%) from 2018
Net Assets
Down$79,326
Down $151,886 (-66%) from 2018
Liabilities
Up$10,207
Up $10,207 from 2018
Revenue
Up$2,375,701
Up $1,686,772 (+245%) from 2018
Expenses
Up$2,585,819
Up $2,085,952 (+417%) from 2018
Net Income
Down-$210,118
Down $399,180 (-211%) from 2018
Center Pole's mission is to build knowledge, justice, opportunity, prosperity, and sovereignty in Native communities, while preserving and protectingindigenous knowledge and ways.
Center Pole's mission is to build knowledge, justice, opportunity, prosperity, and sovereignty in Native communities and to preserve and protect indigenous knowledge and ways.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $289,444 | $79,326 | ▼ $210,118 |
| Cash and Non-Interest-Bearing Accounts | $282,265 | $70,283 | ▼ $211,982 |
| Inventories for Sale or Use | - | $14,000 | - |
| Land, Buildings, and Equipment, Net | $7,179 | $5,250 | ▼ $1,929 |
| Total Assets | $289,444 | $89,533 | ▼ $199,911 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $10,207 | - |
| Total Liabilities | $0 | $10,207 | ▲ $10,207 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $289,444 | $79,326 | ▼ $210,118 |
| Total Liabilities and Net Assets / Fund Balance | $289,444 | $89,533 | ▼ $199,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,250 | $32,945 | $38,195 |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Andrew Old Elk | Board Member |
| Ann Miller | Board Member |
| Loreen Walks Over Ice | Board Member |
| Mervin White | Board Member |
| Michael Hill | Board Member |
| Myron Crooked Arm | Board Member |
| Patti H Cass | Board Member |
| Rebecca White | Board Member |
| Reggie Quancello | Board Member |
| Robinson Eriacho | Board Member |
| Tronson Big Hair | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,250,000 | $2,000,000 | Estimated |
| Total Noncash Contributions | 1,250,000 | $2,000,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,585,812 |
| Salaries, Compensation, and Employee Benefits | $7 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,081,092 | $26,304 | $0 | $2,107,396 |
| Other Expenses | $70,640 | $23,583 | $0 | $94,223 |
| Travel | $37,039 | $3,620 | $0 | $40,659 |
| Fees for Services Accounting | $36,300 | $0 | $0 | $36,300 |
| Fees for Services Management | $34,100 | $0 | $0 | $34,100 |
| Occupancy | $3,868 | $12,645 | $0 | $16,513 |
| Office Expenses | $5,251 | $7,424 | $0 | $12,675 |
| Fees for Services Other | $5,062 | $5,499 | $0 | $10,561 |
| Insurance | $4,225 | $0 | $0 | $4,225 |
| Information Technology | $2,769 | $426 | $0 | $3,195 |
| Depreciation Depletion | $0 | $1,929 | $0 | $1,929 |
| Conferences and Meetings | $1,125 | $0 | $0 | $1,125 |
| Interest | $659 | $0 | $0 | $659 |
| Payroll Taxes | $7 | $0 | $0 | $7 |
| Total Functional Expenses | $2,495,435 | $90,384 | $0 | $2,585,819 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Both the Board President and the Director review the tax return before filing.”
“Other programs 3436. 0. 0.”
“Licenses & Fees 27. 0. 27. 0.”
“Membership Dues 158. 40. 118. 0.”
“Equipment 66893. 46888. 20005. 0.”
“Repairs & Maintenance 40318. 34164. 6154. 0.”
“Donated food to Tribal communities 2000000. 2000000. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Center Pole's mission is to build knowledge, justice, opportunity, prosperity, and sovereignty in Native communities and to preserve and protect indigenous knowledge and ways. |
| IRS990/AllOtherContributionsAmt | 0 | 2356057 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26304 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2081092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2107396 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Susan Kelly |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4066382821 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 71 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Garryowen |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2356057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2585812 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -210118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7 |
| IRS990/CYTotalExpensesAmt | 0 | 2585819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2375701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1929 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1929 |
| IRS990/Desc | 0 | Food Sovereignty/Healthy Food Systems/Sustainability: Establishment of a healthy foods hub allowing greater food access in the rural reservation "food desert." The hub includes a food bank, a healthy foods cafe, a food recovery project rescuing about 2 million lbs. of expired food a year from neighboring urban areas and redistributing it to the impoverished community; a program that serves meals made from the food recovery to the hungry in the community with a delivery to elders; and an educational program that promotes healthy lifestyles and teaches nutrition, natural farming, hunting, gathering wild plants and medicine and the preparation of traditional foods. An Indigenous Discovery Center is in the process of development to be a learning and training center for food sovereignty, energy sustainability, land stewardship and indigenous knowledge. During 2019 1,250,000 lbs of food was donated to this organization for distribution to Tribal communities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2365746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36300 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 34100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 34100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5499 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10561 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patti H Cass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mervin White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Loreen Walks Over Ice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Myron Crooked Arm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tronson Big Hair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rebecca White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ann Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andrew Old Elk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Reggie Quancello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robinson Eriacho |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2375701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2769 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3195 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4225 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 659 |
| IRS990/InterestGrp/TotalAmt | 0 | 659 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38195 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Center Pole's mission is to build knowledge, justice, opportunity, prosperity, and sovereignty in Native communities, while preserving and protecting indigenous knowledge and ways. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 289444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2000000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16513 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12675 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Community/youth interships |
| IRS990/OtherExpensesGrp/Desc | 1 | Community meetings |
| IRS990/OtherExpensesGrp/Desc | 2 | Youth development |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 23583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94223 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Peggy Wellknown Buffalo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Social Enterprises |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19644 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Social Enterprise/Workforce Training: Reservation youth, young adults and families are trained in workforce, business skills and life skills at our social enterprises that include a coffee roasting business, a community radio station, a resale shop, a cafe and gift shop and cultural tourism projects. Interns learn about creating non-profit organizations and businesses, money management skills and setting personal, educational and career goals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110905 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Youth Development and Leadership: Youth participate in enrichment activities that include Crow language, history and heritage; wilderness skills; Native skills; Native games; literacy and academic enrichment; community radio; life skills, sustainable living and other leadership activities. Successful youth participate in educational programs beyond the reservation and are assisted with college and career opportunities. Youth are mentored in the Crow cultural way, taught skills to cope with historical trauma, are provided tools to make change in the communities and learn to be successful in the global environment. 3600 reservation youth participated in Center Pole activities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15348 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19644 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other programs |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3436 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 763438 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 520090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254179 |
| IRS990/PYTotalExpensesAmt | 0 | 520090 |
| IRS990/PYTotalRevenueAmt | 0 | 774269 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -210118 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 289444 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 79326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2356057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 763438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3783916 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 80969 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87710 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3318916 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 465000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2356057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 763438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3783916 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3783916 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32945 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38195 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5250 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1250000 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Estimated |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 2000000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Both the Board President and the Director review the tax return before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other programs 3436. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Licenses & Fees 27. 0. 27. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Membership Dues 158. 40. 118. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Equipment 66893. 46888. 20005. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs & Maintenance 40318. 34164. 6154. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Donated food to Tribal communities 2000000. 2000000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 289444 |
| IRS990/TotalAssetsEOYAmt | 0 | 89533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 289444 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 89533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2356057 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2495435 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2585819 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10207 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10207 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 289444 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79326 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3436 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2495435 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19644 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19644 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2375701 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 320 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 289444 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 89533 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3620 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.