Civic Intelligence

Fort Peck Community College

990 • Fiscal year 2013 • EIN 81-0374399

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.FPCC.EDU
Box 39859255
Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$16,417,900

Up $148,611 (+0.9%) from 2012

Net Assets

Up

$13,935,943

Up $761,416 (+5.8%) from 2012

Liabilities

Down

$2,481,957

Down $612,805 (-20%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,213,526

Down $609,796 (-6.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2013

Assets$16,417,900
Liabilities$2,481,957
Net Assets$13,935,943
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$9,213,526
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 8, 2014
Return Version
2012v2.1
Gross Receipts
$9,974,942
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Provide support services for students through a wellness center and daycare services
Activity 3
Provide support services for students through a student financial aid program offering scholarships and other assistance
Filing and Contact Details

Filer

EIN
81-0374399
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0440966
IRS990/AccountsPayableAccruedExpenses/EOY0250989
IRS990/AccountsReceivable/BOY0526495
IRS990/AccountsReceivable/EOY0510442
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE SUPPORT SERVICES FOR STUDENTS THROUGH A WELLNESS CENTER AND DAYCARE SERVICES
IRS990/Activity2/Expense0117137
IRS990/Activity2/Revenue0151761
IRS990/Activity3/Description0PROVIDE SUPPORT SERVICES FOR STUDENTS THROUGH A STUDENT FINANCIAL AID PROGRAM OFFERING SCHOLARSHIPS AND OTHER ASSISTANCE
IRS990/Activity3/Expense0585261
IRS990/ActivityOrMissionDescription0TO PROVIDE ACADEMIC EDUCATION AND VOCATIONAL TRAINING FOR AMERICAN INDIANS AND LOCAL RESIDENTS
IRS990/ActivityOther/Expense0421484
IRS990/AddressPrincipalOfficerUS/AddressLine10BOX 398
IRS990/AddressPrincipalOfficerUS/City0POPLAR
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059255
IRS990/Advertising/ManagementAndGeneral022713
IRS990/Advertising/Total022713
IRS990/AllOtherContributions0279446
IRS990/AllOtherExpenses/ManagementAndGeneral0233011
IRS990/AllOtherExpenses/ProgramServices0342571
IRS990/AllOtherExpenses/Total0575582
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01917452
IRS990/CashNonInterestBearing/EOY01109138
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10100 STATE AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11100 STATE AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DICKINSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DICKINSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0ND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1ND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode058601
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode158601
IRS990/ContractorCompensation/Compensation01896546
IRS990/ContractorCompensation/Compensation1147148
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices1ARCHITECT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CA CONTRACTING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0JANET M PRCHAL
IRS990/ContributionsGrantsCurrentYear08255427
IRS990/ContributionsGrantsPriorYear09579751
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02072472
IRS990/DeferredRevenue/EOY0378013
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0328709
IRS990/DepreciationDepletion/Total0328709
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04652697
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral026610
IRS990/FeesForServicesAccounting/Total026610
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD JACKSON
IRS990/Form990PartVIISectionA/NamePerson1THOMAS BROWN
IRS990/Form990PartVIISectionA/NamePerson2ARLYN HEADDRESS
IRS990/Form990PartVIISectionA/NamePerson3GARRETT BIG LEGGINS
IRS990/Form990PartVIISectionA/NamePerson4TOMMY CHRISTIAN
IRS990/Form990PartVIISectionA/NamePerson5JAMES RICKLEY
IRS990/Form990PartVIISectionA/NamePerson6CORRINA GUARDIPEE
IRS990/Form990PartVIISectionA/NamePerson7CAROLYN RUSCHE
IRS990/Form990PartVIISectionA/NamePerson8JEFF RALSTON
IRS990/Form990PartVIISectionA/NamePerson9JACKIE WEEKS
IRS990/Form990PartVIISectionA/NamePerson10JOE PAINE
IRS990/Form990PartVIISectionA/NamePerson11EILEEN KARGE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants07975981
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts09974942
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral019978
IRS990/Interest/Total019978
IRS990/InventoriesForSaleOrUse/BOY0434222
IRS990/InventoriesForSaleOrUse/EOY0409304
IRS990/InvestmentIncomeCurrentYear050811
IRS990/InvestmentIncome/ExclusionAmount050811
IRS990/InvestmentIncomePriorYear099944
IRS990/InvestmentIncome/TotalRevenueColumn050811
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0639605
IRS990/InvestmentsOtherSecurities/EOY0642775
IRS990/LandBldgEquipmentAccumDeprec01994032
IRS990/LandBuildingsEquipmentBasis013333959
IRS990/LandBuildingsEquipmentBasisNet/BOY09619578
IRS990/LandBuildingsEquipmentBasisNet/EOY011339927
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE ACADEMIC EDUCATION AND VOCATIONAL TRAINING FOR AMERICAN INDIANS AND LOCAL RESIDENTS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0457398
IRS990/MortNotesPyblSecuredInvestProp/EOY01741698
IRS990/NameOfPrincipalOfficerPerson0HAVEN GOURNEAU
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY013174527
IRS990/NetAssetsOrFundBalancesEOY013935943
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096058
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0221
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0130049
IRS990/Occupancy/Total0130049
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0684997
IRS990/OtherAssetsTotal/EOY0524824
IRS990/OtherExpensePriorYear04603913
IRS990/OtherExpensesCurrentYear04419333
IRS990/OtherExpenses/Description0SCHOLARSHIPS
IRS990/OtherExpenses/Description1OTHER SUPPORT ACTIVITIE
IRS990/OtherExpenses/Description2OFFICE & INSTRUCTIONAL
IRS990/OtherExpenses/Description3INDIRECT COST
IRS990/OtherExpenses/ManagementAndGeneral0171087
IRS990/OtherExpenses/ManagementAndGeneral1528361
IRS990/OtherExpenses/ProgramServices01108769
IRS990/OtherExpenses/ProgramServices1903691
IRS990/OtherExpenses/ProgramServices2384378
IRS990/OtherExpenses/Total01108769
IRS990/OtherExpenses/Total11074778
IRS990/OtherExpenses/Total2528361
IRS990/OtherExpenses/Total3384378
IRS990/OtherLiabilities/BOY0123926
IRS990/OtherLiabilities/EOY0111257
IRS990/OtherRevenueCurrentYear0898850
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER MISCELLANEOUS RE
IRS990/OtherRevenueMisc/Description1OTHER PROGRAM REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0514471
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1384379
IRS990/OtherRevenueMisc/TotalRevenueColumn0514471
IRS990/OtherRevenueMisc/TotalRevenueColumn1384379
IRS990/OtherRevenuePriorYear01169597
IRS990/OtherSalariesAndWages/ManagementAndGeneral01422730
IRS990/OtherSalariesAndWages/ProgramServices02128524
IRS990/OtherSalariesAndWages/Total03551254
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0142273
IRS990/PayrollTaxes/ProgramServices0212852
IRS990/PayrollTaxes/Total0355125
IRS990/PensionPlanContributions/ManagementAndGeneral0355683
IRS990/PensionPlanContributions/ProgramServices0532131
IRS990/PensionPlanContributions/Total0887814
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenueCY0769854
IRS990/ProgramServiceRevenuePriorYear0876649
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0769854
IRS990/ProgramServiceRevenue/TotalRevenueColumn0769854
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0761416
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01516943
IRS990/RevenuesLessExpensesCY0761416
IRS990/RevenuesLessExpensesPriorYear01902619
IRS990/SalariesEtcCurrentYear04794193
IRS990/SalariesEtcPriorYear05219409
IRS990/SavingsAndTempCashInvestments/BOY02446940
IRS990/SavingsAndTempCashInvestments/EOY01881490
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance00.12300
IRS990ScheduleD/Buildings/BookValue09054529
IRS990ScheduleD/Buildings/Depreciation01343080
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010397609
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02794384
IRS990ScheduleD/CurrentYear/EndOfYearBalance02841164
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses047230
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02703633
IRS990ScheduleD/CurrentYearMinus1Year/Contributions09057
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02794384
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses082144
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0450
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02681549
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02703633
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses022384
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0300
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02603715
IRS990ScheduleD/CurrentYearMinus3Years/Contributions027283
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02681549
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses059945
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures09394
IRS990ScheduleD/CurrentYear/OtherExpenditures0450
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0396071
IRS990ScheduleD/Equipment/Depreciation0650952
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01047023
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09213526
IRS990ScheduleD/Land/BookValue065331
IRS990ScheduleD/Land/OtherCostOrOtherBasis065331
IRS990ScheduleD/OtherLandBuildings/BookValue01823996
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01823996
IRS990ScheduleD/OtherLiabilities/Amount0111257
IRS990ScheduleD/OtherLiabilities/Description0OTHER COMPENSATED ABSENCES
IRS990ScheduleD/PermanentEndowmentEOYBalance00.87700
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09974942
IRS990ScheduleD/TotalExpensesPerForm99009213526
IRS990ScheduleD/TotalOfAmounts0111257
IRS990ScheduleD/TotalOfBookValueLandBuildings011339927
IRS990ScheduleD/TotalRevenuePerForm99009974942
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09213526
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09974942
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE 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/Form990ScheduleEPartII/Identifier0EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BUSINESS MANAGER AND COLLEGE PRESIDENT REVIEW FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE IN THE BUSINESS OFFICE DURING ORDINARY OFFICE HOURS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/StatesWhereCopyOfReturnIsFiled0MT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY011641744
IRS990/TemporarilyRestrictedNetAssets/EOY012122494
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 398
IRS990/TheBooksAreInCareOf/AddressUS/City0POPLAR
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059255
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROSE ATKINSON
IRS990/TheBooksAreInCareOf/TelephoneNumber04067686317
IRS990/TotalAssets/BOY016269289
IRS990/TotalAssetsBOY016269289
IRS990/TotalAssets/EOY016417900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,417,900
Liabilities
$2,481,957
Net assets
$13,935,943
Revenue
-
Expenses
$9,213,526
Net income
-
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