Civic Intelligence

Chief Dull Knife College

990 • Fiscal year 2017 • EIN 81-0351900

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization Profilewww.cdkc.edu
PO Box 98Lame Deer, MT 59043

(406) 477-6215

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.37x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$101,178

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$9,269,894

Up $1,527,326 (+20%) from 2016

Net Assets

Up

$6,489,019

Up $1,266,294 (+24%) from 2016

Liabilities

Up

$2,780,875

Up $261,032 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$7,509,153

Up $1,064,852 (+17%) from 2016

Expenses

Up

$6,222,567

Up $69,539 (+1.1%) from 2016

Net Income

Up

$1,286,586

Up $995,313 (+342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,924,731Liabilities 2010: $2,354,156Net Assets 2010: $3,570,5752010Assets 2011: $6,211,181Liabilities 2011: $2,420,248Net Assets 2011: $3,790,9332011Assets 2012: $6,913,450Liabilities 2012: $2,800,299Net Assets 2012: $4,113,1512012Assets 2014: $7,382,995Liabilities 2014: $3,111,000Net Assets 2014: $4,271,9952014Assets 2015: $7,616,824Liabilities 2015: $3,122,603Net Assets 2015: $4,494,2212015Assets 2016: $7,742,568Liabilities 2016: $2,519,843Net Assets 2016: $5,222,7252016Assets 2017: $9,269,894Liabilities 2017: $2,780,875Net Assets 2017: $6,489,0192017Assets 2018: $9,408,275Liabilities 2018: $2,955,395Net Assets 2018: $6,452,8802018Assets 2019: $9,771,153Liabilities 2019: $3,041,341Net Assets 2019: $6,729,8122019Assets 2020: $13,261,953Liabilities 2020: $6,226,945Net Assets 2020: $7,035,0082020Assets 2021: $10,203,377Liabilities 2021: $3,938,636Net Assets 2021: $6,264,7412021Assets 2022: $22,691,602Liabilities 2022: $14,066,042Net Assets 2022: $8,625,5602022Assets 2023: $21,696,772Liabilities 2023: $14,100,767Net Assets 2023: $7,596,0052023Assets 2024: $23,784,095Liabilities 2024: $15,856,483Net Assets 2024: $7,927,6122024

Highlighted filing

2017

Assets$9,269,894
Liabilities$2,780,875
Net Assets$6,489,019
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,517,4222010Revenue 2011: $6,428,404Expenses 2011: $6,208,046Net Income 2011: $220,3582011Expenses 2012: $6,173,8402012Revenue 2014: $6,304,321Expenses 2014: $5,636,296Net Income 2014: $668,0252014Revenue 2015: $6,734,014Expenses 2015: $6,511,788Net Income 2015: $222,2262015Revenue 2016: $6,444,301Expenses 2016: $6,153,028Net Income 2016: $291,2732016Revenue 2017: $7,509,153Expenses 2017: $6,222,567Net Income 2017: $1,286,5862017Revenue 2018: $6,019,248Expenses 2018: $6,055,387Net Income 2018: -$36,1392018Revenue 2019: $6,438,298Expenses 2019: $6,161,364Net Income 2019: $276,9342019Revenue 2020: $6,486,808Expenses 2020: $6,181,616Net Income 2020: $305,1922020Revenue 2021: $5,281,885Expenses 2021: $6,724,110Net Income 2021: -$1,442,2252021Revenue 2022: $10,678,138Expenses 2022: $9,554,722Net Income 2022: $1,123,4162022Revenue 2023: $9,664,480Expenses 2023: $10,694,035Net Income 2023: -$1,029,5552023Revenue 2024: $9,530,946Expenses 2024: $9,199,338Net Income 2024: $331,6082024

Highlighted filing

2017

Revenue$7,509,153
Expenses$6,222,567
Net Income$1,286,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$7,606,714
Mission and Program Overview

Mission

Provide educational and cultural leadership to the residents of the northern cheyenne reservation and surrounding commmunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,119,134$5,190,028▲ $1,070,894
Land, Buildings, and Equipment, Net$2,277,464$2,373,766▲ $96,302
Pledges and Grants Receivable$821,042$1,292,499▲ $471,457
Investments in Publicly Traded Securities$177,127$189,745▲ $12,618
Accounts Receivable$211,710$148,596▼ $63,114
Inventories for Sale or Use$105,796$75,260▼ $30,536
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,742,568$9,269,894▲ $1,527,326
Other Assets Total$30,295$0▼ $30,295
Liabilities
Deferred Revenue$2,368,544$2,564,221▲ $195,677
Accounts Payable and Accrued Expenses$151,298$216,654▲ $65,356
Other Liabilities$1--
Total Liabilities$2,519,843$2,780,875▲ $261,032
Net Assets / Fund Balance
Unrestricted Net Assets$2,945,262$4,110,253▲ $1,164,991
Temporarily Rstr Net Assets$2,277,463$2,378,766▲ $101,303
Total Net Assets Fund Balance$5,222,725$6,489,019▲ $1,266,294
Total Liabilities and Net Assets / Fund Balance$7,742,568$9,269,894▲ $1,527,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,657,867-$2,657,867
Equipment$1,142,913-$1,142,913
Land$395,999-$395,999
Other Land Buildings$-1,823,013$1,885,863$62,850
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard LittlebearPresidentFT$101,178$101,178
Winfield RussellBoard Member-$3,312$3,312
Rynalea PenaBoard Member-$2,313$2,313
Roseann HeadswiftBoard Member-$2,250$2,250
Winslow White CraneBoard Member-$2,188$2,188
Florence RunningwolfSecretary-$2,125$2,125
Jennie ParkerChairman-$2,125$2,125

Highest Paid Contractors

ContractorServicesLocationCompensation
Elk River ConstructionRenovationsPO BOX 1000, Lame Deer, MT 59043$159,951
Revenue and Support

Revenue Composition

Contributions and Grants
$6,949,169
Program Service Revenue
$559,648
Investment Income
$5,171
Other Revenue
$-4,835
Change in Net Assets
$1,286,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,606,714
Revenue Not Reported on Financial Statements
$-97,561
Other Revenue Adjustments
$-97,561
Total Revenue per Audited Statements
$7,606,714
Total Revenue per Form 990
$7,509,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,993,211
Other Expenses$2,118,224
Grants and Similar Amounts Paid$111,132
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,228,319$681,664-$2,909,983
Other Employee Benefits$499,767$152,883-$652,650
Fees for Services Management$277,016$84,742-$361,758
Payroll Taxes$178,141$54,495-$232,636
Occupancy$161,694$49,464-$211,158
Pension Plan Contributions$140,614$43,015-$183,629
Other Expenses$117,369$35,904-$153,273
Travel$111,654$34,156-$145,810
All Other Expenses$107,412$32,857-$140,269
Depreciation Depletion$96,213$29,433-$125,646
Grants to Domestic Individuals$111,132--$111,132
Insurance$78,001$23,861-$101,862
Fees for Services Accounting$40,444$12,372-$52,816
Current Officers, Directors, Trustees, and Key Employees$10,959$3,354-$14,313
Fees for Services Legal$7,202$2,203-$9,405
Total Functional Expenses$4,790,964$1,431,603$0$6,222,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,320,128
Expenses per Audited Statements$6,222,567
Total Expenses per Form 990$6,222,567
Expenses Not Reported on Form 990$97,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president, vice president, and chief financial officer review the 990 on behalf of the governing body.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chief Dull Knife College
EIN
81-0351900
Phone
4064776215
Address
PO Box 98, Lame Deer, MT 59043

Signing Officer

Name
Richard Littlebear
Title
President
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
0
Employees
120

Preparer

Firm
Wipfli Llp
Address
401 North 31st Street Suite 1600, Billings, MT 59101
Preparer
Tiffany Madden
Phone
4062523535
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $97561”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND CULTURAL LEADERSHIP TO THE RESIDENTS OF THE NORTHERN CHEYENNE RESERVATION AND SURROUNDING COMMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05222725
IRS990/NetAssetsOrFundBalancesEOYAmt06489019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-19490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-19490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049464
IRS990/OccupancyGrp/ProgramServicesAmt0161694
IRS990/OccupancyGrp/TotalAmt0211158
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt030295
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0652650
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335904
IRS990/OtherExpensesGrp/ProgramServicesAmt0250576
IRS990/OtherExpensesGrp/ProgramServicesAmt1245153
IRS990/OtherExpensesGrp/ProgramServicesAmt2129298
IRS990/OtherExpensesGrp/ProgramServicesAmt3117369
IRS990/OtherExpensesGrp/TotalAmt0327229
IRS990/OtherExpensesGrp/TotalAmt1320147
IRS990/OtherExpensesGrp/TotalAmt2168851
IRS990/OtherExpensesGrp/TotalAmt3153273
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014655
IRS990/OtherRevenueTotalAmt014655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0681664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02228319
IRS990/OtherSalariesAndWagesGrp/TotalAmt02909983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054495
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178141
IRS990/PayrollTaxesGrp/TotalAmt0232636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140614
IRS990/PensionPlanContributionsGrp/TotalAmt0183629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0821042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01292499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-20292
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1553533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1553533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05990844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114635
IRS990/PYInvestmentIncomeAmt016384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02279615
IRS990/PYOtherRevenueAmt0142706
IRS990/PYProgramServiceRevenueAmt0294367
IRS990/PYRevenuesLessExpensesAmt0291273
IRS990/PYSalariesCompEmpBnftPaidAmt03758778
IRS990/PYTotalExpensesAmt06153028
IRS990/PYTotalRevenueAmt06444301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01286586
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04119134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05190028
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02657867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02657867
IRS990ScheduleD/EquipmentGrp/BookValueAmt01142913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01142913
IRS990ScheduleD/ExpensesNotReportedAmt097561
IRS990ScheduleD/ExpensesSubtotalAmt06222567
IRS990ScheduleD/LandGrp/BookValueAmt0395999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395999
IRS990ScheduleD/OtherExpensesIncludedAmt097561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1823013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01885863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062850
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-97561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-97561
IRS990ScheduleD/RevenueSubtotalAmt07606714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD $97561
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02373766
IRS990ScheduleD/TotalExpensesPerForm990Amt06222567
IRS990ScheduleD/TotalRevenuePerForm990Amt07509153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07606714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06320128
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0true
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95-471. CONTRACTS UNDER THIS PUBLIC LAW ALLOW INDIAN PREFERENCE WHEN HIRING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95-471. CONTRACTS UNDER THIS PUBLIC LAW ALLOW INDIAN PREFERENCE WHEN HIRING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0111132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0201
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, VICE PRESIDENT, AND CHIEF FINANCIAL OFFICER REVIEW THE 990 ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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/ExplanationTxt2governing documents, policies, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02277463
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02378766

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,269,894
Liabilities
$2,780,875
Net assets
$6,489,019
Revenue
$7,509,153
Expenses
$6,222,567
Net income
$1,286,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$15.9$7.93$9.53$9.20$0.33
2023Detailed filing. Detailed filing data is available for this year.$21.7$14.1$7.60$9.66$10.7$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$14.1$8.63$10.7$9.55$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.94$6.26$5.28$6.72$1.44
2020Detailed filing. Detailed filing data is available for this year.$13.3$6.23$7.04$6.49$6.18$0.31
2019Detailed filing. Detailed filing data is available for this year.$9.77$3.04$6.73$6.44$6.16$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.41$2.96$6.45$6.02$6.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$9.27$2.78$6.49$7.51$6.22$1.29
2016Detailed filing. Detailed filing data is available for this year.$7.74$2.52$5.22$6.44$6.15$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.62$3.12$4.49$6.73$6.51$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.38$3.11$4.27$6.30$5.64$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$2.80$4.11$6.17
2011Summary only. Only limited summary data is available for this year.$6.21$2.42$3.79$6.43$6.21$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$2.35$3.57$5.52