Civic Intelligence

Stone Child College Corporation

990 • Fiscal year 2015 • EIN 81-0420650

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.STONECHILD.EDU

View Organization Page

Rocky Boy Route Box 1082Box Elder, MT 59521

(406) 395-4313

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

-1.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$136,980

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$16,402,126

Down $230,808 (-1.4%) from 2014

Net Assets

Down

$15,469,086

Down $328,717 (-2.1%) from 2014

Liabilities

Up

$933,040

Up $97,909 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin28th percentile

Revenue

Down

$8,334,138

Down $1,786,716 (-18%) from 2014

Expenses

Down

$8,456,503

Down $887,475 (-9.5%) from 2014

Net Income

Down

-$122,365

Down $899,241 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2010: $16,110,727Liabilities 2010: $2,381,925Net Assets 2010: $13,728,8022010Assets 2011: $15,146,777Liabilities 2011: $995,788Net Assets 2011: $14,150,9892011Assets 2012: $15,763,724Liabilities 2012: $1,106,311Net Assets 2012: $14,657,4132012Assets 2013: $15,633,081Liabilities 2013: $702,523Net Assets 2013: $14,930,5582013Assets 2014: $16,632,934Liabilities 2014: $835,131Net Assets 2014: $15,797,8032014Assets 2015: $16,402,126Liabilities 2015: $933,040Net Assets 2015: $15,469,0862015Assets 2016: $16,713,005Liabilities 2016: $967,897Net Assets 2016: $15,745,1082016Assets 2017: $17,091,222Liabilities 2017: $796,124Net Assets 2017: $16,295,0982017Assets 2018: $17,203,319Liabilities 2018: $791,050Net Assets 2018: $16,412,2692018Assets 2019: $17,738,181Liabilities 2019: $1,217,581Net Assets 2019: $16,520,6002019Assets 2020: $18,870,684Liabilities 2020: $2,456,753Net Assets 2020: $16,413,9312020Assets 2021: $29,956,469Liabilities 2021: $1,486,696Net Assets 2021: $28,469,7732021Assets 2022: $29,635,422Liabilities 2022: $10,165,329Net Assets 2022: $19,470,0932022Assets 2023: $29,663,682Liabilities 2023: $2,783,674Net Assets 2023: $26,880,0082023Assets 2024: $27,559,309Liabilities 2024: $6,407,718Net Assets 2024: $21,151,5912024

Highlighted filing

2015

Assets$16,402,126
Liabilities$933,040
Net Assets$15,469,086
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,790,0222010Revenue 2011: $8,519,631Expenses 2011: $7,888,351Net Income 2011: $631,2802011Revenue 2012: $10,851,451Expenses 2012: $10,345,027Net Income 2012: $506,4242012Expenses 2013: $10,633,9852013Revenue 2014: $10,120,854Expenses 2014: $9,343,978Net Income 2014: $776,8762014Revenue 2015: $8,334,138Expenses 2015: $8,456,503Net Income 2015: -$122,3652015Revenue 2016: $9,046,680Expenses 2016: $8,869,573Net Income 2016: $177,1072016Revenue 2017: $9,285,958Expenses 2017: $9,010,311Net Income 2017: $275,6472017Revenue 2018: $9,563,784Expenses 2018: $9,540,048Net Income 2018: $23,7362018Revenue 2019: $9,599,911Expenses 2019: $9,710,503Net Income 2019: -$110,5922019Revenue 2020: $10,124,632Expenses 2020: $10,132,705Net Income 2020: -$8,0732020Revenue 2021: $23,823,922Expenses 2021: $13,638,087Net Income 2021: $10,185,8352021Revenue 2022: $20,526,976Expenses 2022: $18,494,280Net Income 2022: $2,032,6962022Revenue 2023: $13,961,440Expenses 2023: $14,727,046Net Income 2023: -$765,6062023Revenue 2024: $14,374,129Expenses 2024: $14,114,026Net Income 2024: $260,1032024

Highlighted filing

2015

Revenue$8,334,138
Expenses$8,456,503
Net Income-$122,365
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$8,581,908
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$10,218,224$10,637,791▲ $419,567
Land, Buildings, and Equipment, Net$10,820,582$10,372,904▼ $447,678
Rtn Earn Endowment Incm Other Fnds$867,245$5,160,012▲ $4,292,767
Investments Program Related$3,349,014$3,419,587▲ $70,573
Savings and Temporary Cash Investments$1,180,680$1,204,269▲ $23,589
Pledges and Grants Receivable$468,711$491,589▲ $22,878
Cash and Non-Interest-Bearing Accounts$142,491$279,766▲ $137,275
Accounts Receivable$255,781$261,251▲ $5,470
Inventories for Sale or Use$148,538$103,213▼ $45,325
Prepaid Expenses and Deferred Charges$2,250$4,660▲ $2,410
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Cap Stk Tr Prin Current Funds$4,712,334$-328,717▼ $5,041,051
Total Assets$16,632,934$16,402,126▼ $230,808
Other Assets Total$264,887$264,887→ $0
Liabilities
Deferred Revenue$457,393$536,694▲ $79,301
Other Liabilities$271,937$296,762▲ $24,825
Accounts Payable and Accrued Expenses$105,801$99,584▼ $6,217
Total Liabilities$835,131$933,040▲ $97,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,797,803$15,469,086▼ $328,717
Total Liabilities and Net Assets / Fund Balance$16,632,934$16,402,126▼ $230,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,130,352$3,285,363$13,415,715
Other Land Buildings$165,972$728,364$894,336
Equipment$76,580$383,363$459,943
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel St PierrePresidentFT$136,980$136,980
Jewel WhitfordBusiness Manager-$113,964$113,964
Cory Billy-SangreyDean of Academics-$109,547$109,547
Clarice MorsetteDean of Student Services-$100,320$100,320

Board Members and Trustees

NameTitle
Ted Whitford ChairmanChairman
Melody HenryPresident
Bruce Sunchild SrVice Chairman
Billie Anne Raining BirdBoard Member
Darin HannumBoard Member
John Chance HouleBoard Member
Ken GardipeeBoard Member
Neal Rosette SrBoard Member
Rick MorsetteBoard Member
Voyd St PierreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,514,108
Program Service Revenue
$522,483
Investment Income
$214,805
Other Revenue
$82,742
Change in Net Assets
$-122,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,334,138
Revenue Not Reported on Form 990
$41,417
Total Revenue per Audited Statements
$8,375,555
Total Revenue per Form 990
$8,334,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,333,543
Salaries, Compensation, and Employee Benefits$3,978,915
Grants and Similar Amounts Paid$144,045
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,482$1,386,081-$2,709,563
Depreciation Depletion-$524,297-$524,297
Current Officers, Directors, Trustees, and Key Employees-$460,811-$460,811
All Other Expenses$152,499$189,109-$341,608
Pension Plan Contributions$138,333$191,578-$329,911
Payroll Taxes$141,595$184,187-$325,782
Fees for Services Other$298,043$3,750-$301,793
Travel$137,474$78,803-$216,277
Occupancy$8,933$189,641-$198,574
Other Expenses$111,217$59,314-$170,531
Other Employee Benefits$39,146$113,702-$152,848
Grants to Domestic Individuals$144,045--$144,045
Fees for Services Management$7,020$116,128-$123,148
Insurance-$56,761-$56,761
Fees for Services Accounting-$39,749-$39,749
Advertising$9,002$4,557-$13,559
Interest-$3,431-$3,431
Total Functional Expenses$4,558,648$3,897,855$0$8,456,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,704,273
Expenses per Audited Statements$8,456,503
Total Expenses per Form 990$8,456,503
Expenses Not Reported on Form 990$247,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$296,762
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board offers the president a competitive wage or increase and the amount is negotiated by the president and board.”

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

“The president offers the key employee a competitive wage or increase and the amount is negotiated by the president and the employee.”

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

“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.”

Filing and Contact Details

Filer

Filer Name
Stone Child College
EIN
81-0420650
Phone
4063954313
Address
ROCKY BOY ROUTE BOX 1082, BOX ELDER, MT 59521

Signing Officer

Name
Nathaniel St Pierre
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
0
Employees
156

Preparer

Firm
Joseph Eve
Address
410 Central Avenue Suite 414, Great Falls, MT 59401
Preparer
Kari Young
Phone
4067271798
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss of disposal of asset = -$521”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $247770 loss of disposal of asset $-522”

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

“Cost of goods sold $247770”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MANAGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DEAN OF STUDENT SERVICES
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-205831
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt08933
IRS990/OccupancyGrp/TotalAmt0198574
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0264887
IRS990/OtherAssetsTotalGrp/EOYAmt0264887
IRS990/OtherChangesInNetAssetsAmt0-521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152848
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2171598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359314
IRS990/OtherExpensesGrp/ProgramServicesAmt01834712
IRS990/OtherExpensesGrp/ProgramServicesAmt1186223
IRS990/OtherExpensesGrp/ProgramServicesAmt226924
IRS990/OtherExpensesGrp/ProgramServicesAmt3111217
IRS990/OtherExpensesGrp/TotalAmt01852038
IRS990/OtherExpensesGrp/TotalAmt1293255
IRS990/OtherExpensesGrp/TotalAmt2198522
IRS990/OtherExpensesGrp/TotalAmt3170531
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01386081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01323482
IRS990/OtherSalariesAndWagesGrp/TotalAmt02709563
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0184187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141595
IRS990/PayrollTaxesGrp/TotalAmt0325782
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010637791
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138333
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IRS990/PYOtherRevenueAmt070592
IRS990/PYProgramServiceRevenueAmt0672620
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IRS990/PYTotalRevenueAmt010120854
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,402,126
Liabilities
$933,040
Net assets
$15,469,086
Revenue
$8,334,138
Expenses
$8,456,503
Net income
-$122,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.6$6.41$21.2$14.4$14.1$0.26
2023Detailed filing. Detailed filing data is available for this year.$29.7$2.78$26.9$14.0$14.7$0.77
2022Detailed filing. Detailed filing data is available for this year.$29.6$10.2$19.5$20.5$18.5$2.03
2021Detailed filing. Detailed filing data is available for this year.$30.0$1.49$28.5$23.8$13.6$10.2
2020Detailed filing. Detailed filing data is available for this year.$18.9$2.46$16.4$10.1$10.1$0.01
2019Detailed filing. Detailed filing data is available for this year.$17.7$1.22$16.5$9.60$9.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.79$16.4$9.56$9.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.80$16.3$9.29$9.01$0.28
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.97$15.7$9.05$8.87$0.18
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.93$15.5$8.33$8.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.84$15.8$10.1$9.34$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.70$14.9$10.6
2012Summary only. Only limited summary data is available for this year.$15.8$1.11$14.7$10.9$10.3$0.51
2011Summary only. Only limited summary data is available for this year.$15.1$1.00$14.2$8.52$7.89$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.38$13.7$9.79