Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 81-0351900 • 501(c)3 • Lame Deer, MT
Profile
Provide educational and cultural leadership to the residents of the northern cheyenne reservation and surrounding commmunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$23,784,095
Up $2,087,323 (+9.6%) from 2023
Liabilities
Up$15,856,483
Up $1,755,716 (+12%) from 2023
Net Assets
Up$7,927,612
Up $331,607 (+4.4%) from 2023
Revenue
Down$9,530,946
Down $133,534 (-1.4%) from 2023
Expenses
Down$9,199,338
Down $1,494,697 (-14%) from 2023
Net Income
Up$331,608
Up $1,361,163 (+132%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide educational and cultural leadership to the residents of the northern cheyenne reservation and surrounding commmunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $14,375,289 | $16,137,227 | ▲ $1,761,938 |
| Land, Buildings, and Equipment, Net | $3,574,478 | $3,751,786 | ▲ $177,308 |
| Pledges and Grants Receivable | $2,604,551 | $2,353,240 | ▼ $251,311 |
| Investments in Publicly Traded Securities | $232,819 | $264,027 | ▲ $31,208 |
| Accounts Receivable | $244,864 | $252,200 | ▲ $7,336 |
| Inventories for Sale or Use | $38,203 | $42,339 | ▲ $4,136 |
| Total Assets | $21,696,772 | $23,784,095 | ▲ $2,087,323 |
| Other Assets Total | $626,568 | $983,276 | ▲ $356,708 |
| Liabilities | |||
| Deferred Revenue | $10,430,940 | $11,051,002 | ▲ $620,062 |
| Other Liabilities | $3,216,931 | $4,334,992 | ▲ $1,118,061 |
| Accounts Payable and Accrued Expenses | $452,896 | $470,489 | ▲ $17,593 |
| Total Liabilities | $14,100,767 | $15,856,483 | ▲ $1,755,716 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,942,003 | $6,101,158 | ▲ $159,155 |
| Net Assets With Donor Restrictions | $1,654,002 | $1,826,454 | ▲ $172,452 |
| Total Net Assets Fund Balance | $7,596,005 | $7,927,612 | ▲ $331,607 |
| Total Liabilities and Net Assets / Fund Balance | $21,696,772 | $23,784,095 | ▲ $2,087,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,525,375 | $1,611,929 | $4,137,304 |
| Equipment | $338,637 | $922,105 | $1,260,742 |
| Other Land Buildings | $491,775 | $315,516 | $807,291 |
| Land | $395,999 | - | $395,999 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eva M Flying | President | FT | $110,073 | $110,073 |
| August Scalpcane | Vice-chairperson | - | $1,500 | $1,500 |
| Tom Robinson | Chairperson | - | $1,500 | $1,500 |
| Florence Runningwolf | Secretary | - | $750 | $750 |
| Roxanne Braine Howe | Board Member | - | $750 | $750 |
| Edina Redstar | Board Member | - | $500 | $500 |
| Evelyn Roundstone | Board Member | - | $500 | $500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elk River Construction | Construction Services | PO BOX 1000, Lame Deer, MT 59043 | $133,674 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,628,664 |
| Salaries, Compensation, and Employee Benefits | $4,326,243 |
| Grants and Similar Amounts Paid | $244,431 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,512,965 | $415,325 | - | $2,928,290 |
| Fees for Services Management | $953,430 | $157,576 | - | $1,111,006 |
| Other Employee Benefits | $706,210 | $116,717 | - | $822,927 |
| Depreciation Depletion | $379,714 | $62,757 | - | $442,471 |
| All Other Expenses | $338,085 | $55,876 | - | $393,961 |
| Travel | $233,526 | $38,596 | - | $272,122 |
| Payroll Taxes | $209,837 | $34,680 | - | $244,517 |
| Grants to Domestic Individuals | $244,431 | - | - | $244,431 |
| Occupancy | $207,515 | $34,297 | - | $241,812 |
| Other Expenses | $202,919 | $33,537 | - | $236,456 |
| Pension Plan Contributions | $184,451 | $30,485 | - | $214,936 |
| Fees for Services Legal | $113,186 | $18,707 | - | $131,893 |
| Fees for Services Accounting | $107,020 | $17,687 | - | $124,707 |
| Current Officers, Directors, Trustees, and Key Employees | $99,181 | $16,392 | - | $115,573 |
| Insurance | $84,567 | $13,977 | - | $98,544 |
| Advertising | $18,145 | $2,999 | - | $21,144 |
| Total Functional Expenses | $7,929,245 | $1,270,093 | $0 | $9,199,338 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,232,030 |
| Expenses per Audited Statements | $9,199,338 |
| Total Expenses per Form 990 | $9,199,338 |
| Expenses Not Reported on Form 990 | $32,692 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Overdraft | $4,334,992 |
“Line 11b explanation - the president, vice president, and chief financial officer review the 990 on behalf of the governing body.”
“All new hires are interviewed and selected by a selection committee with at least one board member sitting on the committee. After the committee selection of the new hire the president has final approval. Salary of any position is determined by a salary schedule/table based on education and years of experience.”
“Governing documents, policies, and financial statements are available to the public upon request.”
“ROUNDING -1.”
“Cost of goods sold 32,691.”
“Cost of goods sold 32,691. Rounding 1.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 452896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 470489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 244864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 252200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL AND CULTURAL LEADERSHIP TO THE RESIDENTS OF THE NORTHERN CHEYENNE RESERVATION AND SURROUNDING COMMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2999 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21144 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55876 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 338085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 393961 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLIE EVERTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064776215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 98 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAME DEER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16392 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99181 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115573 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 133674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAME DEER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59043 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ELK RIVER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 32691 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8454283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 244431 |
| IRS990/CYInvestmentIncomeAmt | 0 | 257512 |
| IRS990/CYOtherExpensesAmt | 0 | 4628664 |
| IRS990/CYOtherRevenueAmt | 0 | 433596 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 385555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 331608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4326243 |
| IRS990/CYTotalExpensesAmt | 0 | 9199338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9530946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10430940 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11051002 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62757 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 379714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 442471 |
| IRS990/Desc | 0 | TRIBALLY SPONSORED COLLEGE PROVIDING TWO YEAR PROGRAMS TO APPROXIMATELY 725 STUDENTS, BOTH INDIAN AND NON-INDIAN, IN AND NEAR THE NORTHERN CHEYENNE INDIAN RESERVATION IN MONTANA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1654002 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1826454 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7929245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17687 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 107020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 124707 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18707 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 113186 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 131893 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 157576 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 953430 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1111006 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDINA REDSTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVELYN ROUNDSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROXANNE BRAINE HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FLORENCE RUNNINGWOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVA M FLYING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUGUST SCALPCANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1500 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 8454283 |
| IRS990/GrantAmt | 0 | 244431 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 244431 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 244431 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9563637 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 74374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98544 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38203 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 257512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 257512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 232819 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 264027 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2849550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3574478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3751786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6601336 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL AND CULTURAL LEADERSHIP TO THE RESIDENTS OF THE NORTHERN CHEYENNE RESERVATION AND SURROUNDING COMMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7596005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7927612 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41683 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41683 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5942003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6101158 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34297 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241812 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 626568 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 983276 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116717 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 706210 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 822927 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 33537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 636269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 456781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 241013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 202919 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 741427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 532275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 280846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 236456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3216931 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4334992 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391369 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 391369 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 544 |
| IRS990/OtherRevenueTotalAmt | 0 | 391913 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 415325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2512965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2928290 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 209837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 244517 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30485 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 184451 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 214936 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2604551 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2353240 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EVA M FLYING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 385555 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9105474 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 203398 |
| IRS990/PYInvestmentIncomeAmt | 0 | 139109 |
| IRS990/PYOtherExpensesAmt | 0 | 5032769 |
| IRS990/PYOtherRevenueAmt | 0 | -475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 420372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1029555 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5457868 |
| IRS990/PYTotalExpensesAmt | 0 | 10694035 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9664480 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 331608 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 819151 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14375289 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16137227 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2525375 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1611929 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4137304 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 338637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 922105 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1260742 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32692 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9199338 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 395999 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 395999 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 32692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 491775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 315516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 807291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4334992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH OVERDRAFT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 32691 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32691 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9530946 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 32,691. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 32,691. ROUNDING 1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3751786 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9199338 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4334992 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9530946 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9563637 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9232030 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE COLLEGE PLACES ADS IN LOCAL NEWSPAPERS AND PSA'S ON THE LOCAL RADIO STATION. THESE ADS PUBLICIZE AND PROMOTE THAT THE COLLEGE HAS AN OPEN DOOR POLICY AND DOES NOT DISCRIMINATE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95-471. CONTRACTS UNDER THIS PUBLIC LAW ALLOW INDIAN PREFERENCE WHEN HIRING. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95-471. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | THE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95-471. CONTRACTS UNDER THIS PUBLIC LAW ALLOW INDIAN PREFERENCE WHEN HIRING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 5 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE E, PART I, LINE 7 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 244431 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 199 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - THE PRESIDENT, VICE PRESIDENT, AND CHIEF FINANCIAL OFFICER REVIEW THE 990 ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL NEW HIRES ARE INTERVIEWED AND SELECTED BY A SELECTION COMMITTEE WITH AT LEAST ONE BOARD MEMBER SITTING ON THE COMMITTEE. AFTER THE COMMITTEE SELECTION OF THE NEW HIRE THE PRESIDENT HAS FINAL APPROVAL. SALARY OF ANY POSITION IS DETERMINED BY A SALARY SCHEDULE/TABLE BASED ON EDUCATION AND YEARS OF EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 21696772 |
| IRS990/TotalAssetsEOYAmt | 0 | 23784095 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21696772 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23784095 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8454283 |
| IRS990/TotalEmployeeCnt | 0 | 98 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1270093 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7929245 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9199338 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14100767 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15856483 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14100767 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15856483 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7596005 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7927612 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7929245 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 385555 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115573 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 257512 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 819151 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9530946 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.