Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-2102823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$367,030
Up $251,905 (+219%) from 2015
Net Assets
$121,960
No earlier filing loaded for comparison.
Liabilities
Up$245,070
Up $231,411 (+1694%) from 2015
Revenue
Up$238,868
Up $64,110 (+37%) from 2015
Expenses
Up$218,374
Up $15,285 (+7.5%) from 2015
Net Income
Up$20,494
Up $48,825 (+172%) from 2015
PPCDs mission is to provide financial opportunities to stimulate economic development on the Northern Cheyenne Indian Reservation by promoting self-sufficiency, self-determination and an enhanced quality of life for the reservation communities.
PPCDs mission is to provide financial opportunities to stimulate economic development on the Northern Cheyenne Indian Reservation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $40,000 | $167,460 | ▲ $127,460 |
| Pd in Cap Srpls Land Bldg Eqp Fund | - | $106,113 | - |
| Land, Buildings, and Equipment, Net | - | $99,636 | - |
| Cash and Non-Interest-Bearing Accounts | $52,815 | $64,826 | ▲ $12,011 |
| Pledges and Grants Receivable | - | $23,263 | - |
| Rtn Earn Endowment Incm Other Fnds | $101,466 | $15,847 | ▼ $85,619 |
| Other Notes and Loans Receivable, Net | $22,369 | $11,102 | ▼ $11,267 |
| Prepaid Expenses and Deferred Charges | $-59 | $743 | ▲ $802 |
| Total Assets | $115,125 | $367,030 | ▲ $251,905 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $224,997 | - |
| Deferred Revenue | $7,008 | $16,735 | ▲ $9,727 |
| Other Liabilities | $2,688 | $2,302 | ▼ $386 |
| Accounts Payable and Accrued Expenses | $3,963 | $1,036 | ▼ $2,927 |
| Total Liabilities | $13,659 | $245,070 | ▲ $231,411 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $101,466 | $121,960 | ▲ $20,494 |
| Total Liabilities and Net Assets / Fund Balance | $115,125 | $367,030 | ▲ $251,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $64,075 | $1,904 | $65,979 |
| Equipment | $27,361 | $4,573 | $31,934 |
| Land | $8,200 | - | $8,200 |
| Investment Program Related Org | $167,460 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Small | Executive Director | FT | $57,000 | $57,000 |
| Name | Title |
|---|---|
| Barbara Braided Hair | President |
| Sheryl Lawrence | Vice-President |
| Annette Scalpcane | Secretary |
| June Beartusk | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $82,684 |
| Grants and Similar Amounts Paid | $81,978 |
| Other Expenses | $53,712 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $81,978 | - | - | $81,978 |
| Current Officers, Directors, Trustees, and Key Employees | $45,600 | $11,400 | - | $57,000 |
| Other Salaries and Wages | $18,752 | - | - | $18,752 |
| Occupancy | $12,000 | $3,000 | - | $15,000 |
| Fees for Services Other | $10,075 | - | - | $10,075 |
| Fees for Services Accounting | - | $7,781 | - | $7,781 |
| Travel | $3,440 | $4,279 | - | $7,719 |
| Payroll Taxes | $5,885 | $1,047 | - | $6,932 |
| Other Expenses | $3,364 | $414 | - | $3,778 |
| Conferences and Meetings | $75 | $3,215 | - | $3,290 |
| Office Expenses | $2,274 | $729 | - | $3,003 |
| Insurance | - | $1,315 | - | $1,315 |
| Advertising | $517 | - | - | $517 |
| Total Functional Expenses | $185,054 | $33,320 | $0 | $218,374 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Department of Health & Human Services | Washington, DC | - | Savings incentives | $137,211 |
| Community Development Financial Institution | Washington, DC | - | To help with PPCDs pursue its mission | $23,263 |
| Nortwest Area Foundation | St Paul, MN | - | Pathways to financial inclusion | $18,836 |
| Foundation for Community VItality | Billings, MT | - | To help with PPCDs pursue its mission | $10,000 |
| Chief Dull Knife College | Lame Deer, MT | - | To help with PPCDs pursue its mission | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,302 |
| Payroll Taxes | - |
“Board members are sent a copy of the return to review prior to the return being e-filed.”
“Board members must sign a document regarding conflict of interest and routinely discuss the issue during board meetings.”
“Program Service Expenses 12,839, Grants and allocations 0, Revenue 0 To help with PPCDs pursue its mission”
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/BOYAmt | 0 | 3963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1036 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PPCDs mission is to provide financial opportunities to stimulate economic development on the Northern Cheyenne Indian Reservation. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 517 |
| IRS990/AllOtherContributionsAmt | 0 | 79258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Peoples Partners for Community Development |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064777723 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 955 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lame Deer |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3215 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3290 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 81978 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 53712 |
| IRS990/CYOtherRevenueAmt | 0 | -4782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82684 |
| IRS990/CYTotalExpensesAmt | 0 | 218374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7008 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16735 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Savings incentives to 23 individuals to promote fiscal responsibility |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 81978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7781 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7781 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10075 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10075 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Barbara Braided Hair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sheryl Lawrence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | June Beartusk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Annette Scalpcane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sharon Small |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 57000 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 160473 |
| IRS990/GrantAmt | 0 | 81978 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 81978 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 81978 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 247250 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1315 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 40000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 167460 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106113 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8382 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PPCDs mission is to provide financial opportunities to stimulate economic development on the Northern Cheyenne Indian Reservation by promoting self-sufficiency, self-determination and an enhanced quality of life for the reservation communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 224997 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121960 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4782 |
| IRS990/NoncashContributionsAmt | 0 | 18600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3003 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues/Memberships/Licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3778 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18752 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 22369 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11102 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6932 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 106113 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23263 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -59 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 743 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Sharon Small |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Loan fees interest |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3919 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided financial literacy classes and promoted other community financial activities |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71607 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | To help with the mission statements goals |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18630 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171628 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 115489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87600 |
| IRS990/PYTotalExpensesAmt | 0 | 203089 |
| IRS990/PYTotalRevenueAmt | 0 | 174758 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4782 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 101466 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 15847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 159759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 905111 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19760 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20022 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 69782 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 974893 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 174759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 974893 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 974893 |
| 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/BuildingsGrp/BookValueAmt | 0 | 64075 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1904 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65979 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27361 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31934 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 167460 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Consumer Loans CCI |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99636 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 167460 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2302 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 137211 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 23263 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 18836 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 18600 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Office space |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Savings incentives |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | To help with PPCDs pursue its mission |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Pathways to financial inclusion |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | To help with PPCDs pursue its mission |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | To help with PPCDs pursue its mission |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Department of Health & Human Services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Community Development Financial Institution |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Nortwest Area Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Foundation for Community VItality |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Chief Dull Knife College |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 330 C Street SW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1500 Pennsylvania Ave NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 60 Plato Blvd E |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO Box 7113 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO Box 98 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | St Paul |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Billings |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Lame Deer |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 20220 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 55107 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 59103 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 59043 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 12,839, Grants and allocations 0, Revenue 0 To help with PPCDs pursue its mission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are sent a copy of the return to review prior to the return being e-filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members must sign a document regarding conflict of interest and routinely discuss the issue during board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 115125 |
| IRS990/TotalAssetsEOYAmt | 0 | 367030 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115125 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 367030 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 239731 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33320 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 185054 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218374 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13659 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 245070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13659 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 245070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101466 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 121960 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 12839 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 185054 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3919 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3919 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 238868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 115125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 367030 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4279 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3440 |
| IRS990/TravelGrp/TotalAmt | 0 | 7719 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.