Civic Intelligence

Fort Peck Community College

EIN 81-0374399 • 501(c)3 • Poplar, MT

Profile

To provide academic education and vocational training for american indians and local residents

Box 398Poplar, MT 59255

www.fpcc.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.53x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

6.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-7.2%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$32,953,723

Up $2,003,750 (+6.5%) from 2023

Liabilities

Down

$7,510,341

Down $701,102 (-8.5%) from 2023

Net Assets

Up

$25,443,382

Up $2,704,852 (+12%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Down

$14,289,443

Down $1,104,059 (-7.2%) from 2023

Expenses

Down

$11,856,607

Down $1,579,449 (-12%) from 2023

Net Income

Up

$2,432,836

Up $475,390 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $12,767,458Liabilities 2010: $3,097,874Net Assets 2010: $9,669,5842010Assets 2011: $14,416,974Liabilities 2011: $3,145,066Net Assets 2011: $11,271,9082011Assets 2012: $16,269,289Liabilities 2012: $3,094,762Net Assets 2012: $13,174,5272012Assets 2013: $16,417,900Liabilities 2013: $2,481,957Net Assets 2013: $13,935,9432013Assets 2014: $17,072,949Liabilities 2014: $2,322,949Net Assets 2014: $14,750,0002014Assets 2015: $18,422,450Liabilities 2015: $2,157,710Net Assets 2015: $16,264,7402015Assets 2016: $18,522,034Liabilities 2016: $2,173,215Net Assets 2016: $16,348,8192016Assets 2017: $18,956,639Liabilities 2017: $2,108,743Net Assets 2017: $16,847,8962017Assets 2018: $18,971,935Liabilities 2018: $2,170,362Net Assets 2018: $16,801,5732018Assets 2019: $19,449,094Liabilities 2019: $2,402,902Net Assets 2019: $17,046,1922019Assets 2020: $20,065,640Liabilities 2020: $2,576,599Net Assets 2020: $17,489,0412020Assets 2021: $31,220,828Liabilities 2021: $12,575,086Net Assets 2021: $18,645,7422021Assets 2022: $31,459,063Liabilities 2022: $10,657,500Net Assets 2022: $20,801,5632022Assets 2023: $30,949,973Liabilities 2023: $8,211,443Net Assets 2023: $22,738,5302023Assets 2024: $32,953,723Liabilities 2024: $7,510,341Net Assets 2024: $25,443,3822024

Highlighted filing

2024

Assets$32,953,723
Liabilities$7,510,341
Net Assets$25,443,382
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,344,1312010Expenses 2011: $10,042,3632011Expenses 2012: $9,823,3222012Expenses 2013: $9,213,5262013Revenue 2014: $9,250,644Expenses 2014: $8,436,587Net Income 2014: $814,0572014Revenue 2015: $10,574,113Expenses 2015: $9,059,373Net Income 2015: $1,514,7402015Revenue 2016: $8,557,327Expenses 2016: $8,532,578Net Income 2016: $24,7492016Revenue 2017: $8,774,753Expenses 2017: $8,275,676Net Income 2017: $499,0772017Revenue 2018: $8,264,208Expenses 2018: $8,310,531Net Income 2018: -$46,3232018Revenue 2019: $9,628,282Expenses 2019: $9,430,711Net Income 2019: $197,5712019Revenue 2020: $10,703,066Expenses 2020: $10,260,218Net Income 2020: $442,8482020Revenue 2021: $12,977,905Expenses 2021: $11,859,372Net Income 2021: $1,118,5332021Revenue 2022: $18,434,832Expenses 2022: $16,388,156Net Income 2022: $2,046,6762022Revenue 2023: $15,393,502Expenses 2023: $13,436,056Net Income 2023: $1,957,4462023Revenue 2024: $14,289,443Expenses 2024: $11,856,607Net Income 2024: $2,432,8362024

Highlighted filing

2024

Revenue$14,289,443
Expenses$11,856,607
Net Income$2,432,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,953,723
Liabilities
$7,510,341
Net assets
$25,443,382
Revenue
$14,289,443
Expenses
$11,856,607
Net income
$2,432,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$7.51$25.4$14.3$11.9$2.43
2023Summary only. Only limited summary data is available for this year.$30.9$8.21$22.7$15.4$13.4$1.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$10.7$20.8$18.4$16.4$2.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$12.6$18.6$13.0$11.9$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$2.58$17.5$10.7$10.3$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$2.40$17.0$9.63$9.43$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.17$16.8$8.26$8.31$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$2.11$16.8$8.77$8.28$0.50
2016Detailed filing. Detailed filing data is available for this year.$18.5$2.17$16.3$8.56$8.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$18.4$2.16$16.3$10.6$9.06$1.51
2014Detailed filing. Detailed filing data is available for this year.$17.1$2.32$14.8$9.25$8.44$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.48$13.9$9.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$3.09$13.2$9.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.15$11.3$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.10$9.67$9.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.2
Gross Receipts
$18,434,832
Mission and Program Overview

Mission

To provide academic education and vocational training for american indians and local residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,655,310$13,663,383▼ $991,927
Land, Buildings, and Equipment, Net$11,864,751$12,208,013▲ $343,262
Savings and Temporary Cash Investments$2,826,200$3,193,837▲ $367,637
Inventories for Sale or Use$268,785$247,136▼ $21,649
Investments Other Securities$164,478$156,778▼ $7,700
Accounts Receivable$193,957$27,387▼ $166,570
Total Assets$31,220,828$31,459,063▲ $238,235
Other Assets Total$1,247,347$1,962,529▲ $715,182
Liabilities
Deferred Revenue$11,019,735$8,951,972▼ $2,067,763
Mortgage Notes Payable Secured by Investment Property$1,135,910$1,063,063▼ $72,847
Accounts Payable and Accrued Expenses$287,319$544,568▲ $257,249
Other Liabilities$132,122$97,897▼ $34,225
Total Liabilities$12,575,086$10,657,500▼ $1,917,586
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,012,384$14,345,144▲ $332,760
Net Assets Without Donor Restrictions$4,633,358$6,456,419▲ $1,823,061
Total Net Assets Fund Balance$18,645,742$20,801,563▲ $2,155,821
Total Liabilities and Net Assets / Fund Balance$31,220,828$31,459,063▲ $238,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,673,926$4,649,191$15,323,117
Equipment$1,468,756$1,964,915$3,433,671
Land$65,331-$65,331
Other Assets Org$35,059--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,262,135-▼ $36,020$675$3,225,440
2020$3,260,166-▲ $2,644$675$3,262,135
2019$3,165,253-▲ $98,673$3,760$3,260,166
2018$3,013,401$77,816▲ $74,536$500$3,165,253
2017$3,005,172-▲ $14,379$6,150$3,013,401
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert McanallyChairman
Leslie GourneauVice Chairman
Anna EderDirector
Justin Gray HawkDirector
Lawrence HamiltonDirector
Noah RucasDirector
Peter DupreeDirector
Jackie WeeksSecretary
Stacey SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,522,527
Program Service Revenue
$1,186,023
Investment Income
$54,925
Other Revenue
$671,357
All Other Contributions
$547,273
Change in Net Assets
$2,046,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,038,395
Revenue Not Reported on Financial Statements
$396,437
Revenue Not Reported on Form 990
$-88,534
Other Revenue Adjustments
$396,437
Total Revenue per Audited Statements
$17,949,861
Total Revenue per Form 990
$18,434,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,218,205
Salaries, Compensation, and Employee Benefits$5,169,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,573,153$1,461,296-$4,034,449
Fees for Services Other$1,119,444$86,851-$1,206,295
Other Employee Benefits$491,980$314,250-$806,230
Depreciation Depletion$515,843$206,829-$722,672
All Other Expenses$81,982$600,795-$682,777
Other Expenses$396,437$11,758-$396,437
Payroll Taxes$207,603$121,669-$329,272
Occupancy-$234,670-$234,670
Office Expenses$208,686$8,864-$217,550
Travel$112,833$26,518-$139,351
Advertising$55,087$16,053-$71,140
Fees for Services Accounting-$34,768-$34,768
Interest-$20,305-$20,305
Total Functional Expenses$13,135,732$3,252,424$0$16,388,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,388,156
Expenses per Audited Statements$15,991,719
Total Expenses per Audited Statements$15,794,040
Expenses Not Reported on Financial Statements$396,437
Other Expense Adjustments$396,437
Expenses Not Reported on Form 990$-197,679
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Compensated Absences$97,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The business manager and college president review form 990 before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available in the business office during ordinary office hours”

Filing and Contact Details

Filer

Filer Name
Fort Peck Community College
EIN
81-0374399
Phone
4067686317
Address
BOX 398, POPLAR, MT 59255

Signing Officer

Name
Rose Atkinson
Title
Business Manager
Phone
4067686317
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Atkinson
Formed
1978
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
137
Volunteers
0

Preparer

Firm
Chms Pc
Address
PO BOX 1067, SIDNEY, MT 59270
Preparer
Tara Hill
Phone
4064332092
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to bad debt allowance 197,678.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Indirect cost revenue 396,437.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt adjustment -197,679.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INDIRECT COST 396,437.”

Raw XML AppendixShowing 400 of 471 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0287319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0544568
IRS990/AccountsReceivableGrp/BOYAmt0193957
IRS990/AccountsReceivableGrp/EOYAmt027387
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ACADEMIC EDUCATION AND VOCATIONAL TRAINING FOR AMERICAN INDIANS AND LOCAL RESIDENTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016053
IRS990/AdvertisingGrp/ProgramServicesAmt055087
IRS990/AdvertisingGrp/TotalAmt071140
IRS990/AllOtherContributionsAmt0547273
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0600795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081982
IRS990/AllOtherExpensesGrp/TotalAmt0682777
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSE ATKINSON
IRS990/BooksInCareOfDetail/PhoneNum04067686317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 398
IRS990/BooksInCareOfDetail/USAddress/CityNm0POPLAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059255
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014655310
IRS990/CashNonInterestBearingGrp/EOYAmt013663383
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016522527
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054925
IRS990/CYOtherExpensesAmt011218205
IRS990/CYOtherRevenueAmt0671357
IRS990/CYProgramServiceRevenueAmt01186023
IRS990/CYRevenuesLessExpensesAmt02046676
IRS990/CYSalariesCompEmpBnftPaidAmt05169951
IRS990/CYTotalExpensesAmt016388156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018434832
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011019735
IRS990/DeferredRevenueGrp/EOYAmt08951972
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0206829
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0515843
IRS990/DepreciationDepletionGrp/TotalAmt0722672
IRS990/Desc0PROVIDE ACADEMIC EDUCATION AND VOCATIONAL TRAINING IN THOSE CAREERS AND OCCUPATIONS THAT HAVE A HIGH EMPLOYMENT POTENTIAL AND TO PROVIDE EDUCATIONAL OPPORTUNITIES TO IMPROVE EMPLOYEE PROFICIENCY WITHIN LOCAL BUSINESSES AND INDUSTRIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014012384
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014345144
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013135732
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034768
IRS990/FeesForServicesAccountingGrp/TotalAmt034768
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt086851
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01119444
IRS990/FeesForServicesOtherGrp/TotalAmt01206295
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MCANALLY
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN GRAY HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA EDER
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE GOURNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8NOAH RUCAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt015975254
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018434832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt020305
IRS990/InterestGrp/TotalAmt020305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0268785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0247136
IRS990/InvestmentIncomeGrp/ExclusionAmt054925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054925
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0164478
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0156778
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06614106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011864751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012208013
IRS990/LandBldgEquipCostOrOtherBssAmt018822119
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ACADEMIC EDUCATION AND VOCATIONAL TRAINING FOR AMERICAN INDIANS AND LOCAL RESIDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01135910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01063063
IRS990/NetAssetsOrFundBalancesBOYAmt018645742
IRS990/NetAssetsOrFundBalancesEOYAmt020801563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-88533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04633358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06456419
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0234670
IRS990/OccupancyGrp/TotalAmt0234670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08864
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208686
IRS990/OfficeExpensesGrp/TotalAmt0217550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01247347
IRS990/OtherAssetsTotalGrp/EOYAmt01962529
IRS990/OtherChangesInNetAssetsAmt0197678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0314250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0806230
IRS990/OtherExpensesGrp/Desc0OTHER SUPPORT ACTIVITIE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND NONCAPITAL
IRS990/OtherExpensesGrp/Desc3INDIRECT COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111758
IRS990/OtherExpensesGrp/ProgramServicesAmt05482914
IRS990/OtherExpensesGrp/ProgramServicesAmt11321655
IRS990/OtherExpensesGrp/ProgramServicesAmt2568115
IRS990/OtherExpensesGrp/ProgramServicesAmt3396437
IRS990/OtherExpensesGrp/TotalAmt05590712
IRS990/OtherExpensesGrp/TotalAmt11321655
IRS990/OtherExpensesGrp/TotalAmt2579873
IRS990/OtherExpensesGrp/TotalAmt3396437
IRS990/OtherLiabilitiesGrp/BOYAmt0132122
IRS990/OtherLiabilitiesGrp/EOYAmt097897
IRS990/OtherOrganizationDsc0TRIBALLY CHARTERED ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0396437
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1274920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0396437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1274920
IRS990/OtherRevenueTotalAmt0671357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01461296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02573153
IRS990/OtherSalariesAndWagesGrp/TotalAmt04034449
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121669
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207603
IRS990/PayrollTaxesGrp/TotalAmt0329272
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSE ATKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01186023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01186023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011587758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019007
IRS990/PYOtherExpensesAmt07014341
IRS990/PYOtherRevenueAmt0359886
IRS990/PYProgramServiceRevenueAmt01011254
IRS990/PYRevenuesLessExpensesAmt01118533
IRS990/PYSalariesCompEmpBnftPaidAmt04845031
IRS990/PYTotalExpensesAmt011859372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012977905
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02046676
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01857380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02826200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03193837
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010673926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04649191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015323117
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03262135
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03225440
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36020
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03260166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03262135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03165253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03260166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03013401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt077816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03165253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03005172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03013401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06150
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01468756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01964915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03433671
IRS990ScheduleD/ExpensesNotReportedAmt0-197679
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0396437
IRS990ScheduleD/ExpensesSubtotalAmt015991719
IRS990ScheduleD/LandGrp/BookValueAmt065331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065331
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-88534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11801541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2110916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt335059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GRANTS RECB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND HELD FOR RESALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0-197679
IRS990ScheduleD/OtherExpensesNotIncludedAmt0396437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0396437
IRS990ScheduleD/RevenueNotReportedAmt0-88534
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0396437
IRS990ScheduleD/RevenueSubtotalAmt018038395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INDIRECT COST REVENUE 396,437.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT ADJUSTMENT -197,679.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INDIRECT COST 396,437.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012208013
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01962529
IRS990ScheduleD/TotalExpensesPerForm990Amt016388156
IRS990ScheduleD/TotalLiabilityAmt097897
IRS990ScheduleD/TotalRevenuePerForm990Amt018434832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017949861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015794040
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES FEDERAL AND STATE GOVERNMENTAL GRANTS TO FACILITATE ITS PROGRAM SERVICES. ADDITIONALLY ELIGIBLE STUDENTS RECEIVE FEDERAL FINANCIAL AID IN THE FORM OF GRANTS AND STUDENT LOANS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS MANAGER AND COLLEGE PRESIDENT REVIEW FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE IN THE BUSINESS OFFICE DURING ORDINARY OFFICE HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO BAD DEBT ALLOWANCE 197,678.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031220828
IRS990/TotalAssetsEOYAmt031459063
IRS990/TotalAssetsGrp/BOYAmt031220828
IRS990/TotalAssetsGrp/EOYAmt031459063
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016522527

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