Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 81-0420650 • 501(c)3 • Box Elder, MT
Profile
To provide post-secondary educational opportunities for the residents of the rocky boy community on the chippewa cree indian reservation in the following areas: vocational training, college transfer programs,occupational training,community services and indian culture & history.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$27,559,309
Down $2,104,373 (-7.1%) from 2023
Liabilities
Up$6,407,718
Up $3,624,044 (+130%) from 2023
Net Assets
Down$21,151,591
Down $5,728,417 (-21%) from 2023
Revenue
Up$14,374,129
Up $412,689 (+3.0%) from 2023
Expenses
Down$14,114,026
Down $613,020 (-4.2%) from 2023
Net Income
Up$260,103
Up $1,025,709 (+134%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide post-secondary educational opportunities for the residents of the Rocky Boy Community on the Chippewa Cree Indian Reservation in the following areas: vocational training, college transfer programs,occupational training,community services and Indian culture & history.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $12,560,412 | $11,895,098 | ▼ $665,314 |
| Land, Buildings, and Equipment, Net | $11,916,350 | $11,670,661 | ▼ $245,689 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $11,916,350 | $11,670,661 | ▼ $245,689 |
| Rtn Earn Endowment Incm Other Fnds | $5,537,430 | $6,115,915 | ▲ $578,485 |
| Cap Stk Tr Prin Current Funds | $2,779,901 | $3,365,015 | ▲ $585,114 |
| Savings and Temporary Cash Investments | $1,193,891 | $1,735,917 | ▲ $542,026 |
| Pledges and Grants Receivable | $1,117,720 | $997,296 | ▼ $120,424 |
| Cash and Non-Interest-Bearing Accounts | $466,890 | $476,531 | ▲ $9,641 |
| Accounts Receivable | $175,483 | $205,743 | ▲ $30,260 |
| Inventories for Sale or Use | $136,683 | $135,401 | ▼ $1,282 |
| Prepaid Expenses and Deferred Charges | $57,530 | $59,256 | ▲ $1,726 |
| Total Assets | $28,067,621 | $27,559,309 | ▼ $508,312 |
| Other Assets Total | $442,662 | $383,406 | ▼ $59,256 |
| Liabilities | |||
| Deferred Revenue | $7,047,916 | $5,805,223 | ▼ $1,242,693 |
| Other Liabilities | $417,308 | $364,236 | ▼ $53,072 |
| Accounts Payable and Accrued Expenses | $368,716 | $238,259 | ▼ $130,457 |
| Total Liabilities | $7,833,940 | $6,407,718 | ▼ $1,426,222 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $20,233,681 | $21,151,591 | ▲ $917,910 |
| Total Liabilities and Net Assets / Fund Balance | $28,067,621 | $27,559,309 | ▼ $508,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,485,746 | $7,153,644 | $17,639,390 |
| Equipment | $955,396 | $1,059,322 | $2,014,718 |
| Other Land Buildings | $229,519 | $660,014 | $889,533 |
| Investment Program Related Org | $11,895,098 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cory Billy-sangrey | President | FT | $229,500 | $229,500 |
| Douglas Crebs | Technology Faculty | FT | $131,369 | $131,369 |
| Tiffany Galbavy | Chief Financial Officer | FT | $124,060 | $124,060 |
| George Belcourt | Science Instructor | FT | $117,430 | $117,430 |
| Wilma Tyner | Dean of Academics | FT | $116,834 | $116,834 |
| Name | Title |
|---|---|
| Dustin Whitford | Board Member |
| Ethan Broncho | Board Member |
| Jeremy Macdonald | Board Member |
| Loni Whitford-taylor | Board Member |
| Louis Parisian | Board Member |
| Ted Russette Iii | Board Member |
| Voyd St Pierre | Board Member |
| Wade Colliflower | Board Member |
| Elizabeth Patacsil | Student Representative |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sundance Excavating LLC | Preparing Site For Modular Building | 6363 SUNDANCE LN, Nine Mile Falls, WA 99026 | $299,295 |
| Centennial Homes | Contractor Services For Modular Building | 5082 LAUREL RD, Billings, MT 59101 | $288,578 |
| Rjs & Associates | Grant Writing & Evaluations | 435 OATS RD, Box Elder, MT 59521 | $158,300 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,407,069 |
| Other Expenses | $6,422,821 |
| Grants and Similar Amounts Paid | $284,136 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,940,337 | $2,366,894 | - | $5,307,231 |
| Fees for Services Other | $1,062,301 | $29,324 | - | $1,091,625 |
| Depreciation Depletion | $728,052 | - | - | $728,052 |
| Current Officers, Directors, Trustees, and Key Employees | $348,173 | $371,019 | - | $719,192 |
| All Other Expenses | $366,059 | $312,050 | - | $678,109 |
| Payroll Taxes | $354,736 | $284,348 | - | $639,084 |
| Pension Plan Contributions | $286,259 | $265,975 | - | $552,234 |
| Travel | $500,708 | $39,760 | - | $540,468 |
| Grants to Domestic Individuals | $284,136 | - | - | $284,136 |
| Other Expenses | $1,718 | $280,505 | - | $282,223 |
| Other Employee Benefits | $81,799 | $107,529 | - | $189,328 |
| Fees for Services Management | $24,700 | $139,200 | - | $163,900 |
| Fees for Services Accounting | - | $89,216 | - | $89,216 |
| Fees for Services Legal | - | $7,451 | - | $7,451 |
| Advertising | $1,500 | $3,386 | - | $4,886 |
| Insurance | - | $1,552 | - | $1,552 |
| Total Functional Expenses | $9,684,342 | $4,429,684 | $0 | $14,114,026 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,312,742 |
| Expenses per Audited Statements | $14,114,026 |
| Total Expenses per Form 990 | $14,114,026 |
| Expenses Not Reported on Form 990 | $198,716 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences Payable | $336,535 |
| Cash - Deficit Balance | $27,701 |
“Individual committees do not exist. All meetings are held by the governing body.”
“Line 11b explanation - once the form is prepared by an outside cpa, it is forwarded to the organization for review and then filed. Review is performed by the business manager and president.”
“The president offers the key employee a competitive wage or increase and the amount is negotiated by the president and the employee. The board offers the president a competitive wage or increase and the amount is negotiated by the president and board.”
“Governing documents, all policies, minutes, and financial statements are made available at each monthly meeting held by the governing board. All meetings are open to the public.”
“Cost of goods sold 198,717.”
“Cost of goods sold 198,717. Rounding -1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 368716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 238259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE POST-SECONDARY EDUCATIONAL OPPORTUNITIES FOR THE RESIDENTS OF THE ROCKY BOY COMMUNITY ON THE CHIPPEWA CREE INDIAN RESERVATION IN THE FOLLOWING AREAS: VOCATIONAL TRAINING, COLLEGE TRANSFER PROGRAMS,OCCUPATIONAL TRAINING,COMMUNITY SERVICES AND INDIAN CULTURE & HISTORY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3386 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4886 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 312050 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 366059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 678109 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIFFANY GALBAVY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4063954313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1082 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOX ELDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59521 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2779901 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 3365015 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 466890 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 476531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 371019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 348173 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 719192 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 299295 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 288578 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 158300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6363 SUNDANCE LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5082 LAUREL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 435 OATS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NINE MILE FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BILLINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOX ELDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 59101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 59521 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SUNDANCE EXCAVATING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CENTENNIAL HOMES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RJS & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PREPARING SITE FOR MODULAR BUILDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR SERVICES FOR MODULAR BUILDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GRANT WRITING & EVALUATIONS |
| IRS990/CostOfGoodsSoldAmt | 0 | 198717 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13094459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 284136 |
| IRS990/CYInvestmentIncomeAmt | 0 | 346492 |
| IRS990/CYOtherExpensesAmt | 0 | 6422821 |
| IRS990/CYOtherRevenueAmt | 0 | 11319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 921859 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 260103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7407069 |
| IRS990/CYTotalExpensesAmt | 0 | 14114026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14374129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7047916 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5805223 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 728052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 728052 |
| IRS990/Desc | 0 | EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9684342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 89216 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89216 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7451 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7451 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 139200 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24700 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 163900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29324 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1062301 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1091625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TED RUSSETTE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LONI WHITFORD-TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VOYD ST PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WADE COLLIFLOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUSTIN WHITFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ETHAN BRONCHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUIS PARISIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH PATACSIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIFFANY GALBAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CORY BILLY-SANGREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILMA TYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE BELCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUGLAS CREBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 124060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 229500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 116834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 131369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEAN OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SCIENCE INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TECHNOLOGY FACULTY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 13094459 |
| IRS990/GrantAmt | 0 | 284136 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 284136 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 284136 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14572846 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 182522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1552 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 136683 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 135401 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 346492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 346492 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 12560412 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 11895098 |
| IRS990/IRPDocumentCnt | 0 | 180 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8872980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11916350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11670661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20543641 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE POST-SECONDARY EDUCATIONAL OPPORTUNITIES FOR THE RESIDENTS OF THE ROCKY BOY COMMUNITY ON THE CHIPPEWA CREE INDIAN RESERVATION IN THE FOLLOWING AREAS: VOCATIONAL TRAINING, COLLEGE TRANSFER PROGRAMS,OCCUPATIONAL TRAINING,COMMUNITY SERVICES AND INDIAN CULTURE & HISTORY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20233681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21151591 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16195 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16195 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 657807 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 442662 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 383406 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107529 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189328 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 78786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 280505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2011666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 360678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 331520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2064355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 439464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 331520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 282223 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 417308 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 364236 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27514 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27514 |
| IRS990/OtherRevenueTotalAmt | 0 | 27514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2366894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2940337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5307231 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 284348 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 354736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 639084 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 11916350 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 11670661 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 265975 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 286259 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 552234 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1117720 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 997296 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57530 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59256 |
| IRS990/PrincipalOfficerNm | 0 | CORY SANGREY-BILLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 796442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 796442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13643869 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 311339 |
| IRS990/PYInvestmentIncomeAmt | 0 | 315534 |
| IRS990/PYOtherExpensesAmt | 0 | 7052793 |
| IRS990/PYOtherRevenueAmt | 0 | 96751 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 842309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 547938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6986393 |
| IRS990/PYTotalExpensesAmt | 0 | 14350525 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14898463 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 260103 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 933178 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5537430 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6115915 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1193891 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1735917 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10485746 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7153644 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17639390 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 955396 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1059322 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2014718 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 198716 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14114026 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 11895098 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PROGRAM RELATED |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 657806 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 198716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 229519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 660014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 889533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 336535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH - DEFICIT BALANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 198717 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 856523 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14374129 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 198,717. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 198,717. ROUNDING -1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11670661 |
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