Civic Intelligence

Salish Kootenai College Inc

EIN 81-0378823 • 501(c)3 • Pablo, MT

Profile

To provide quality postsecondary educational opportunities for native americans, locally and from throughout the united states. The college will promote community and individual development and perpetuate the cultures of the confederated tribes of the flathead nation.

PO Box 70Pablo, MT 59855

www.skc.edu

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.52x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$143,433

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

37th percentile

2.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$74,048,371

Up $1,883,338 (+2.6%) from 2023

Liabilities

Down

$18,637,202

Down $2,897,800 (-13%) from 2023

Net Assets

Up

$55,411,169

Up $4,781,138 (+9.4%) from 2023

Revenue

Down

$35,734,191

Down $15,655,188 (-30%) from 2023

Expenses

Down

$33,115,263

Down $193,203 (-0.6%) from 2023

Net Income

Down

$2,618,928

Down $15,461,985 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $29,237,148Liabilities 2010: $7,132,952Net Assets 2010: $22,104,1962010Assets 2011: $29,757,534Liabilities 2011: $6,997,464Net Assets 2011: $22,760,0702011Assets 2012: $30,194,088Liabilities 2012: $6,205,611Net Assets 2012: $23,988,4772012Assets 2013: $29,606,087Liabilities 2013: $5,610,157Net Assets 2013: $23,995,9302013Assets 2014: $28,437,018Liabilities 2014: $5,562,346Net Assets 2014: $22,874,6722014Assets 2015: $28,903,401Liabilities 2015: $5,472,650Net Assets 2015: $23,430,7512015Assets 2016: $28,606,970Liabilities 2016: $5,470,178Net Assets 2016: $23,136,7922016Assets 2017: $28,695,175Liabilities 2017: $5,133,079Net Assets 2017: $23,562,0962017Assets 2018: $27,887,351Liabilities 2018: $4,839,532Net Assets 2018: $23,047,8192018Assets 2019: $27,925,411Liabilities 2019: $5,528,092Net Assets 2019: $22,397,3192019Assets 2020: $30,104,198Liabilities 2020: $7,952,529Net Assets 2020: $22,151,6692020Assets 2021: $50,419,599Liabilities 2021: $19,824,799Net Assets 2021: $30,594,8002021Assets 2022: $51,713,377Liabilities 2022: $20,045,486Net Assets 2022: $31,667,8912022Assets 2023: $72,165,033Liabilities 2023: $21,535,002Net Assets 2023: $50,630,0312023Assets 2024: $74,048,371Liabilities 2024: $18,637,202Net Assets 2024: $55,411,1692024

Highlighted filing

2024

Assets$74,048,371
Liabilities$18,637,202
Net Assets$55,411,169

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $28,305,3652010Expenses 2011: $32,098,4512011Revenue 2012: $32,645,025Expenses 2012: $31,416,618Net Income 2012: $1,228,4072012Expenses 2013: $29,364,1482013Revenue 2014: $25,123,354Expenses 2014: $26,244,612Net Income 2014: -$1,121,2582014Revenue 2015: $26,530,842Expenses 2015: $25,974,763Net Income 2015: $556,0792015Revenue 2016: $25,330,504Expenses 2016: $25,624,463Net Income 2016: -$293,9592016Revenue 2017: $26,694,671Expenses 2017: $26,269,367Net Income 2017: $425,3042017Revenue 2018: $26,735,942Expenses 2018: $27,250,219Net Income 2018: -$514,2772018Revenue 2019: $24,819,626Expenses 2019: $25,470,126Net Income 2019: -$650,5002019Revenue 2020: $25,181,655Expenses 2020: $25,427,305Net Income 2020: -$245,6502020Revenue 2021: $37,656,734Expenses 2021: $29,213,603Net Income 2021: $8,443,1312021Revenue 2022: $31,127,020Expenses 2022: $29,070,113Net Income 2022: $2,056,9072022Revenue 2023: $51,389,379Expenses 2023: $33,308,466Net Income 2023: $18,080,9132023Revenue 2024: $35,734,191Expenses 2024: $33,115,263Net Income 2024: $2,618,9282024

Highlighted filing

2024

Revenue$35,734,191
Expenses$33,115,263
Net Income$2,618,928

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$18.6$55.4$35.7$33.1$2.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.2$21.5$50.6$51.4$33.3$18.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$20.0$31.7$31.1$29.1$2.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$19.8$30.6$37.7$29.2$8.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$7.95$22.2$25.2$25.4$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$5.53$22.4$24.8$25.5$0.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$4.84$23.0$26.7$27.3$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$5.13$23.6$26.7$26.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$28.6$5.47$23.1$25.3$25.6$0.29
2015Detailed filing. Detailed filing data is available for this year.$28.9$5.47$23.4$26.5$26.0$0.56
2014Detailed filing. Detailed filing data is available for this year.$28.4$5.56$22.9$25.1$26.2$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$5.61$24.0$29.4
2012Summary only. Only limited summary data is available for this year.$30.2$6.21$24.0$32.6$31.4$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$7.00$22.8$32.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$7.13$22.1$28.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$35,734,191
Mission and Program Overview

Mission

To provide quality postsecondary educational opportunities for native americans, locally and from throughout the united states. The college will promote community and individual development and perpetuate the cultures of the confederated tribes of the flathead nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,710,821$41,055,906▲ $3,345,085
Rtn Earn Endowment Incm Other Fnds$26,152,221$30,265,474▲ $4,113,253
Land, Buildings, and Equipment, Net$25,274,971$25,663,618▲ $388,647
Pd in Cap Srpls Land Bldg Eqp Fund$24,477,810$25,145,695▲ $667,885
Pledges and Grants Receivable$3,952,801$3,592,107▼ $360,694
Cash and Non-Interest-Bearing Accounts$2,809,071$1,820,960▼ $988,111
Intangible Assets$1,106,582$961,677▼ $144,905
Savings and Temporary Cash Investments$997,353$726,668▼ $270,685
Prepaid Expenses and Deferred Charges$127,381$93,361▼ $34,020
Inventories for Sale or Use$61,310$58,902▼ $2,408
Accounts Receivable$108,022$58,451▼ $49,571
Other Notes and Loans Receivable, Net$2,741$2,741→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$72,165,033$74,048,371▲ $1,883,338
Other Assets Total$13,980$13,980→ $0
Liabilities
Deferred Revenue$16,282,054$14,285,853▼ $1,996,201
Accounts Payable and Accrued Expenses$3,057,131$2,564,744▼ $492,387
Other Liabilities$1,357,102$1,271,050▼ $86,052
Mortgage Notes Payable Secured by Investment Property$838,715$515,555▼ $323,160
Total Liabilities$21,535,002$18,637,202▼ $2,897,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,630,031$55,411,169▲ $4,781,138
Total Liabilities and Net Assets / Fund Balance$72,165,033$74,048,371▲ $1,883,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,338,411$16,231,831$37,570,242
Equipment$0$7,827,675$7,827,675
Leasehold Improvements$1,699,095$2,624,475$4,323,570
Land$1,943,807-$1,943,807
Other Land Buildings$682,305-$682,305

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$17,895,176$73,685▲ $2,628,463$574,062$19,895,435
2022$16,427,666$664,178▲ $1,382,376$525,693$17,895,176
2021$19,865,297$1,426,552▼ $3,749,509$852,662$16,427,666
2020$15,000,024$2,448,822▲ $3,779,982$956,330$19,865,297
2019$15,117,786$273,286▲ $14,721$342,991$15,000,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra BohamPresidentFT$124,769$18,664$143,433
Antony BertholeteVP of Enrollment ManagemenFT$107,989$20,168$128,157
Audrey PlouffeVice President of BusinessFT$93,431$20,908$114,339
Michael MunsonVice President of AcademicFT$79,245$20,707$99,952

Board Members and Trustees

NameTitle
Jim DurgloChairman
Germaine White1st Vice Chair
Christopher MorigeauBoard Member
Felicia PaulBoard Member
Jamie CahoonBoard Member
Linda KingBoard Member
Vernon FinleyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Fred Weible ConstructionConstruction32585 TERRACE LAKE ROAD, Ronan, MT 59864$597,424
Temp Right Service INCHvac5818 SANDPIPER DR, Missoula, MT 59808$253,926
Jackola Engarch PCEngineering/architecture2250 HWY 93 SOUTH, Kalispell, MT 59901$184,201
Smith Paving & Contracting INCConstruction55668 HWY 93, Polson, MT 59860$173,975
Shadow Asphalt INCAsphalt/sealing8865 ROLLERCOASTER RD, Missoula, MT 59808$143,525
Revenue and Support

Revenue Composition

Contributions and Grants
$29,182,203
Program Service Revenue
$3,425,792
Investment Income
$2,520,387
Other Revenue
$605,809
All Other Contributions
$1,688,385
Change in Net Assets
$2,618,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,808,598
Revenue Not Reported on Financial Statements
$1,925,593
Revenue Not Reported on Form 990
$2,162,210
Other Revenue Adjustments
$1,925,593
Total Revenue per Audited Statements
$35,970,808
Total Revenue per Form 990
$35,734,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,449,911
Other Expenses$11,355,801
Grants and Similar Amounts Paid$4,309,551
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,377,262$4,130,527-$13,507,789
Grants to Domestic Individuals$4,309,551--$4,309,551
Other Employee Benefits$2,379,303$1,055,814-$3,435,117
Depreciation Depletion$1,890,544$90,712-$1,981,256
Fees for Services Other$1,356,662$106,193-$1,462,855
Occupancy$820,347$43,176-$863,523
Travel$767,768$40,409-$808,177
All Other Expenses$673,824$36,821-$710,645
Other Expenses$474,629$73,211-$547,840
Current Officers, Directors, Trustees, and Key Employees$375,059$131,946-$507,005
Insurance$446,925$23,522-$470,447
Conferences and Meetings$241,052$12,687-$253,739
Advertising$113,747$18,623-$132,370
Office Expenses$120,884$8,365-$129,249
Fees for Service Investment Mgmnt Fees-$110,080-$110,080
Fees for Services Accounting$76,589$4,031-$80,620
Interest$61,579$3,241-$64,820
Total Functional Expenses$27,038,895$6,076,368$0$33,115,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,115,263
Expenses per Audited Statements$31,189,670
Total Expenses per Audited Statements$31,189,670
Expenses Not Reported on Financial Statements$1,925,593
Other Expense Adjustments$1,925,593
Expenses Not Reported on Form 990$0
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
Sbita Liabilities$964,046
Deposits Held in Custody for Others$307,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

Both the vp of business affairs and president review the form 990 prior to filing. It is then available for board review upon request.

Form 990, Part VI, Section B, Line 12C

The organization's supervisors document any conflict of interest concerns observed or reported through the human resources department. Conflicts of interest are addressed immediately upon reporting or discovery of such conflicts.

Form 990, Part VI, Section B, Line 15

Compensation of the president is reviewed and approved by the board of directors. The president reviews and approves all compensation for officers.

Form 990, Part VI, Section C, Line 18

Form 990 public inspection copy is available upon request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Salish Kootenai College Inc
EIN
81-0378823
Phone
4062754969
Address
PO BOX 70, PABLO, MT 59855

Signing Officer

Name
Audrey Plouffe
Title
VP of Business Affairs
Phone
4062754969
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Plouffe
Formed
1978
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
472
Volunteers
47

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Matt Laughlin
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for oversight of the annual review of the organization's financial statements has not changed from the prior year's process.

Financial Statement Notes

PART V, LINE 4:

The college intends to use the income from the endowment funds to create scholarships for students of the college.

PART X, LINE 2:

The entities are exempt from federal income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made. The entities recognize tax benefits only to the extent that they believe it is "more likely than not" that their tax positions will be sustained upon examination by taxing authorities. The entities believe that all of the positions taken on their federal income tax returns would more likely than not be sustained upon examination. Generally, the entities' income tax returns remain subject to examination by taxing authorities for three years after they are filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarship allowances 1,925,593.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarship allowances 1,925,593.

Raw XML AppendixShowing 400 of 580 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/BOYAmt03057131
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02564744
IRS990/AccountsReceivableGrp/BOYAmt0108022
IRS990/AccountsReceivableGrp/EOYAmt058451
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY POSTSECONDARY EDUCATIONAL OPPORTUNITIES FOR NATIVE AMERICANS, LOCALLY AND FROM THROUGHOUT THE UNITED STATES. THE COLLEGE WILL PROMOTE COMMUNITY AND INDIVIDUAL DEVELOPMENT AND PERPETUATE THE CULTURES OF THE CONFEDERATED TRIBES OF THE FLATHEAD NATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018623
IRS990/AdvertisingGrp/ProgramServicesAmt0113747
IRS990/AdvertisingGrp/TotalAmt0132370
IRS990/AllOtherContributionsAmt01688385
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036821
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0673824
IRS990/AllOtherExpensesGrp/TotalAmt0710645
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MS AUDREY PLOUFFE
IRS990/BooksInCareOfDetail/PhoneNum04062754969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0SALISH KOOTENAI COLLEGE INC - PO
IRS990/BooksInCareOfDetail/USAddress/CityNm0PABLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059855
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02809071
IRS990/CashNonInterestBearingGrp/EOYAmt01820960
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131946
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0375059
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0507005
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012687
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0241052
IRS990/ConferencesMeetingsGrp/TotalAmt0253739
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0597424
IRS990/ContractorCompensationGrp/CompensationAmt1253926
IRS990/ContractorCompensationGrp/CompensationAmt2184201
IRS990/ContractorCompensationGrp/CompensationAmt3173975
IRS990/ContractorCompensationGrp/CompensationAmt4143525
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt032585 TERRACE LAKE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15818 SANDPIPER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22250 HWY 93 SOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt355668 HWY 93
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt48865 ROLLERCOASTER RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RONAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MISSOULA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KALISPELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3POLSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MISSOULA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd059864
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd159808
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd259901
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd359860
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd459808
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FRED WEIBLE CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TEMP RIGHT SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JACKOLA ENGARCH PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SMITH PAVING & CONTRACTING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SHADOW ASPHALT INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1HVAC
IRS990/ContractorCompensationGrp/ServicesDesc2ENGINEERING/ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4ASPHALT/SEALING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029182203
IRS990/CYGrantsAndSimilarPaidAmt04309551
IRS990/CYInvestmentIncomeAmt02520387
IRS990/CYOtherExpensesAmt011355801
IRS990/CYOtherRevenueAmt0605809
IRS990/CYProgramServiceRevenueAmt03425792
IRS990/CYRevenuesLessExpensesAmt02618928
IRS990/CYSalariesCompEmpBnftPaidAmt017449911
IRS990/CYTotalExpensesAmt033115263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035734191
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016282054
IRS990/DeferredRevenueGrp/EOYAmt014285853
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt090712
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01890544
IRS990/DepreciationDepletionGrp/TotalAmt01981256
IRS990/Desc0ALL PROGRAMS SUPPORT THE VARIOUS EDUCATIONAL RELATED PURSUITS OF THE COLLEGE. THE COLLEGE OFFERS DEGREES IN SEVERAL ACADEMIC FIELDS TO APPROXIMATELY 1,000 FULL AND PART TIME STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0472
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027038895
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04031
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt076589
IRS990/FeesForServicesAccountingGrp/TotalAmt080620
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0106193
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01356662
IRS990/FeesForServicesOtherGrp/TotalAmt01462855
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0110080
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0110080
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt718664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020168
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM DURGLO
IRS990/Form990PartVIISectionAGrp/PersonNm1FELICIA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA KING
IRS990/Form990PartVIISectionAGrp/PersonNm3GERMAINE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE CAHOON
IRS990/Form990PartVIISectionAGrp/PersonNm5VERNON FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER MORIGEAU
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA BOHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9AUDREY PLOUFFE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTONY BERTHOLETE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7124769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt879245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt993431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107989
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT OF ACADEMIC
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF ENROLLMENT MANAGEMEN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt027493818
IRS990/GrantAmt04309551
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04309551
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04309551
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035734191
IRS990/GrossRentsGrp/RealAmt0366090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023522
IRS990/InsuranceGrp/ProgramServicesAmt0446925
IRS990/InsuranceGrp/TotalAmt0470447
IRS990/IntangibleAssetsGrp/BOYAmt01106582
IRS990/IntangibleAssetsGrp/EOYAmt0961677
IRS990/InterestGrp/ManagementAndGeneralAmt03241
IRS990/InterestGrp/ProgramServicesAmt061579
IRS990/InterestGrp/TotalAmt064820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058902
IRS990/InvestmentIncomeGrp/ExclusionAmt02520387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02520387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037710821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041055906
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026683981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025274971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025663618
IRS990/LandBldgEquipCostOrOtherBssAmt052347599
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY POSTSECONDARY EDUCATIONAL OPPORTUNITIES FOR NATIVE AMERICANS, LOCALLY AND FROM THROUGHOUT THE UNITED STATES. THE COLLEGE WILL PROMOTE COMMUNITY AND INDIVIDUAL DEVELOPMENT AND PERPETUATE THE CULTURES OF THE CONFEDERATED TRIBES OF THE FLATHEAD NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0838715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0515555
IRS990/NetAssetsOrFundBalancesBOYAmt050630031
IRS990/NetAssetsOrFundBalancesEOYAmt055411169
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0366090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0366090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02162210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043176
IRS990/OccupancyGrp/ProgramServicesAmt0820347
IRS990/OccupancyGrp/TotalAmt0863523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08365
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120884
IRS990/OfficeExpensesGrp/TotalAmt0129249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013980
IRS990/OtherAssetsTotalGrp/EOYAmt013980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01055814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02379303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03435117
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBCONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt373211
IRS990/OtherExpensesGrp/ProgramServicesAmt01516135
IRS990/OtherExpensesGrp/ProgramServicesAmt11248176
IRS990/OtherExpensesGrp/ProgramServicesAmt2788859
IRS990/OtherExpensesGrp/ProgramServicesAmt3474629
IRS990/OtherExpensesGrp/TotalAmt01595932
IRS990/OtherExpensesGrp/TotalAmt11313870
IRS990/OtherExpensesGrp/TotalAmt2830378
IRS990/OtherExpensesGrp/TotalAmt3547840
IRS990/OtherLiabilitiesGrp/BOYAmt01357102
IRS990/OtherLiabilitiesGrp/EOYAmt01271050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0239719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239719
IRS990/OtherRevenueTotalAmt0239719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04130527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09377262
IRS990/OtherSalariesAndWagesGrp/TotalAmt013507789
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02741
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt024477810
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt025145695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03952801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03592107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093361
IRS990/PrincipalOfficerNm0AUDREY PLOUFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EDUCATIONAL SALES AND SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03068711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03068711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045815422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03547587
IRS990/PYInvestmentIncomeAmt01477548
IRS990/PYOtherExpensesAmt010259496
IRS990/PYOtherRevenueAmt0777899
IRS990/PYProgramServiceRevenueAmt03318510
IRS990/PYRevenuesLessExpensesAmt018080913
IRS990/PYSalariesCompEmpBnftPaidAmt019501383
IRS990/PYTotalExpensesAmt033308466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051389379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02618928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0366090
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03665511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026152221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030265474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0997353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726668
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021338411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016231831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037570242
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017895176
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt073685
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019895435
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0127827
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02628463
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0574062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016427666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0664178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017895176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt053351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01382376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0525693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019865297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01426552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016427666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0262012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.