Civic Intelligence

Stone Child College Corporation

990 • Fiscal year 2017 • EIN 81-0420650

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$140,999

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

2.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$17,091,222

Up $378,217 (+2.3%) from 2016

Net Assets

Up

$16,295,098

Up $549,990 (+3.5%) from 2016

Liabilities

Down

$796,124

Down $171,773 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

Up

$9,285,958

Up $239,278 (+2.6%) from 2016

Expenses

Up

$9,010,311

Up $140,738 (+1.6%) from 2016

Net Income

Up

$275,647

Up $98,540 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$17,091,222
Liabilities$796,124
Net Assets$16,295,098
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$9,285,958
Expenses$9,010,311
Net Income$275,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$9,516,324
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
Land, Buildings, and Equipment, Net$10,095,669$10,201,660▲ $105,991
Pd in Cap Srpls Land Bldg Eqp Fund$10,360,556$10,201,660▼ $158,896
Investments Program Related$3,688,370$3,990,897▲ $302,527
Rtn Earn Endowment Incm Other Fnds$3,688,370$3,990,897▲ $302,527
Cap Stk Tr Prin Current Funds$1,696,182$2,102,541▲ $406,359
Savings and Temporary Cash Investments$830,004$1,227,040▲ $397,036
Pledges and Grants Receivable$463,167$751,685▲ $288,518
Cash and Non-Interest-Bearing Accounts$1,044,184$611,642▼ $432,542
Accounts Receivable$240,058$219,571▼ $20,487
Inventories for Sale or Use$86,385$88,727▲ $2,342
Prepaid Expenses and Deferred Charges$280$0▼ $280
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-
Total Assets$16,713,005$17,091,222▲ $378,217
Other Assets Total$264,888$0▼ $264,888
Liabilities
Deferred Revenue$506,886$382,622▼ $124,264
Other Liabilities$309,528$314,306▲ $4,778
Accounts Payable and Accrued Expenses$151,483$99,196▼ $52,287
Total Liabilities$967,897$796,124▼ $171,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,745,108$16,295,098▲ $549,990
Total Liabilities and Net Assets / Fund Balance$16,713,005$17,091,222▲ $378,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,670,386$4,129,943$13,800,329
Other Land Buildings$383,309$757,724$1,141,033
Equipment$147,965$432,564$580,529
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel St PierrePresidentFT$140,999$140,999
Cory Billy-SangreyDean of AcademicsFT$110,573$110,573
Jewel WhitfordBusiness ManagerFT$88,051$88,051
Clarice MorsetteDean of Student ServicesFT$56,513$56,513

Board Members and Trustees

NameTitle
Ted Whitford ChairmanChairman
Jody LamereVice Chairman
Calvin JilotBoard Member
Jaycene Windy BoyBoard Member
Jeremy MacdonaldBoard Member
Mona GalbavyBoard Member
Susan SutherlandBoard Member
Ted Russette IiiBoard Member
Voyd St PierreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,485,606
Program Service Revenue
$592,892
Investment Income
$148,221
Other Revenue
$59,239
Change in Net Assets
$275,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,285,958
Revenue Not Reported on Form 990
$504,709
Total Revenue per Audited Statements
$9,790,667
Total Revenue per Form 990
$9,285,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,487,146
Salaries, Compensation, and Employee Benefits$4,381,679
Grants and Similar Amounts Paid$141,486
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,643,407$1,456,217-$3,099,624
Depreciation Depletion-$552,546-$552,546
Payroll Taxes$241,755$183,077-$424,832
All Other Expenses$254,354$163,341-$417,695
Current Officers, Directors, Trustees, and Key Employees-$396,135-$396,135
Pension Plan Contributions$175,910$186,846-$362,756
Fees for Services Other$342,906$10,906-$353,812
Travel$166,719$68,500-$235,219
Occupancy$16,725$170,409-$187,134
Grants to Domestic Individuals$141,486--$141,486
Other Expenses$88,930$30,318-$119,248
Fees for Services Management$3,500$113,908-$117,408
Other Employee Benefits$5,884$92,448-$98,332
Insurance-$65,169-$65,169
Fees for Services Accounting-$59,817-$59,817
Advertising$6,247$5,008-$11,255
Fees for Services Legal-$1,625-$1,625
Interest-$56-$56
Total Functional Expenses$5,139,272$3,871,039$0$9,010,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,240,677
Expenses per Audited Statements$9,010,311
Total Expenses per Form 990$9,010,311
Expenses Not Reported on Form 990$230,366
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$314,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
0
Employees
180

Preparer

Firm
Wipfli Llp
Address
614 PARK DRIVE SOUTH, GREAT FALLS, MT 59405
Preparer
Kari Young
Phone
4067271798
Supplemental Narrative

Financial Statement Notes

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

“Cost of goods sold $230366”

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

“Cost of goods sold $230366”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS MANAGER
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IRS990/IRPDocumentCnt077
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetIncomeOrLossGrp/TotalRevenueColumnAmt030681
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0274343
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170409
IRS990/OccupancyGrp/ProgramServicesAmt016725
IRS990/OccupancyGrp/TotalAmt0187134
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098332
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1238057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330318
IRS990/OtherExpensesGrp/ProgramServicesAmt01784636
IRS990/OtherExpensesGrp/ProgramServicesAmt1100399
IRS990/OtherExpensesGrp/ProgramServicesAmt2166414
IRS990/OtherExpensesGrp/ProgramServicesAmt388930
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IRS990/OtherExpensesGrp/TotalAmt1338456
IRS990/OtherExpensesGrp/TotalAmt2222450
IRS990/OtherExpensesGrp/TotalAmt3119248
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IRS990/OtherLiabilitiesGrp/EOYAmt0314306
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028558
IRS990/OtherRevenueTotalAmt028558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01456217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01643407
IRS990/OtherSalariesAndWagesGrp/TotalAmt03099624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241755
IRS990/PayrollTaxesGrp/TotalAmt0424832
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010360556
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010201660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0186846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175910
IRS990/PensionPlanContributionsGrp/TotalAmt0362756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0463167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0751685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138469
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2526470
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0214833
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IRS990/PYOtherRevenueAmt022068
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IRS990/PYSalariesCompEmpBnftPaidAmt04267813
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IRS990/PYTotalRevenueAmt09046680
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IRS990/ReconcilationRevenueExpnssAmt0275647
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IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0147965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432564
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IRS990ScheduleD/ExpensesNotReportedAmt0230366
IRS990ScheduleD/ExpensesSubtotalAmt09010311

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,091,222
Liabilities
$796,124
Net assets
$16,295,098
Revenue
$9,285,958
Expenses
$9,010,311
Net income
$275,647
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