Civic Intelligence

Northwest Indian Colleges

990 • Fiscal year 2015 • EIN 91-0905644

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.nwic.edu
2522 Kwina RoadBellingham, WA 98226

(360) 676-2772

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$123,760

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$25,464,210

Up $476,461 (+1.9%) from 2014

Net Assets

Up

$23,639,092

Up $797,313 (+3.5%) from 2014

Liabilities

Down

$1,825,118

Down $320,852 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin51st percentile

Revenue

Up

$20,724,577

Up $305,230 (+1.5%) from 2014

Expenses

Up

$19,853,470

Up $2,074,906 (+12%) from 2014

Net Income

Down

$871,107

Down $1,769,676 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2011: $16,777,525Liabilities 2011: $2,450,768Net Assets 2011: $14,326,7572011Assets 2012: $17,781,632Liabilities 2012: $2,428,816Net Assets 2012: $15,352,8162012Assets 2013: $22,408,340Liabilities 2013: $2,207,344Net Assets 2013: $20,200,9962013Assets 2014: $24,987,749Liabilities 2014: $2,145,970Net Assets 2014: $22,841,7792014Assets 2015: $25,464,210Liabilities 2015: $1,825,118Net Assets 2015: $23,639,0922015Assets 2016: $25,906,670Liabilities 2016: $2,055,427Net Assets 2016: $23,851,2432016Assets 2017: $25,284,834Liabilities 2017: $2,058,139Net Assets 2017: $23,226,6952017Assets 2018: $24,898,963Liabilities 2018: $2,130,664Net Assets 2018: $22,768,2992018Assets 2019: $23,955,933Liabilities 2019: $1,772,899Net Assets 2019: $22,183,0342019Assets 2020: $24,688,923Liabilities 2020: $3,336,197Net Assets 2020: $21,352,7262020

Highlighted filing

2015

Assets$25,464,210
Liabilities$1,825,118
Net Assets$23,639,092
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $15,539,9202011Revenue 2012: $19,073,386Expenses 2012: $18,047,327Net Income 2012: $1,026,0592012Revenue 2013: $23,496,159Expenses 2013: $18,447,979Net Income 2013: $5,048,1802013Revenue 2014: $20,419,347Expenses 2014: $17,778,564Net Income 2014: $2,640,7832014Revenue 2015: $20,724,577Expenses 2015: $19,853,470Net Income 2015: $871,1072015Revenue 2016: $19,287,924Expenses 2016: $19,044,000Net Income 2016: $243,9242016Revenue 2017: $17,955,834Expenses 2017: $18,537,920Net Income 2017: -$582,0862017Revenue 2018: $18,186,952Expenses 2018: $18,631,273Net Income 2018: -$444,3212018Revenue 2019: $18,497,359Expenses 2019: $19,082,624Net Income 2019: -$585,2652019Revenue 2020: $18,653,496Expenses 2020: $19,429,288Net Income 2020: -$775,7922020

Highlighted filing

2015

Revenue$20,724,577
Expenses$19,853,470
Net Income$871,107
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$20,724,577
Mission and Program Overview

Mission

To provide post-secondary educational opportunities to meet the academic, vocational, and cultural needs of native american communities in the northwest and to provide education programs in order to promote indigenous self-determination and knowledge.

To provide post-secondary educational opportunities to meet the academic, vocational and cultural needs of Native American communities in the Northwest and to provide educational programs in order to promote indigenous self-determination and knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,997,358$20,726,588▼ $270,770
Savings and Temporary Cash Investments$579,451$2,508,556▲ $1,929,105
Accounts Receivable$2,274,136$1,231,924▼ $1,042,212
Cash and Non-Interest-Bearing Accounts$721,486$608,156▼ $113,330
Pledges and Grants Receivable$398,128$381,697▼ $16,431
Inventories for Sale or Use$10,347$7,289▼ $3,058
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,987,749$25,464,210▲ $476,461
Other Assets Total$6,843$0▼ $6,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,550$700,992▼ $14,558
Deferred Revenue$874,335$634,676▼ $239,659
Accounts Payable and Accrued Expenses$556,085$489,450▼ $66,635
Total Liabilities$2,145,970$1,825,118▼ $320,852
Net Assets / Fund Balance
Unrestricted Net Assets$22,841,779$23,639,092▲ $797,313
Total Net Assets Fund Balance$22,841,779$23,639,092▲ $797,313
Total Liabilities and Net Assets / Fund Balance$24,987,749$25,464,210▲ $476,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,508,668$3,197,051$21,705,719
Leasehold Improvements$1,772,585$264,027$2,036,612
Equipment$386,783$1,492,355$1,879,138
Other Land Buildings$58,552-$58,552
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin GuilloryEx-Officio PresFT$123,760$123,760
Jana FinkbonnerBoard member-$750$750
Larry CampbellVice Chair-$750$750
Sandy FinkbonnerTreasurer-$550$550
Charene AlexanderBoard Member-$525$525
Kristin KinleyChairperson-$450$450
Celina PhairLIBC Rep.-$375$375

Highest Paid Contractors

ContractorServicesLocationCompensation
Faber ConstructionConst. Contractor131 East Grover St, Lynden, WA 98264$1,531,088
Revenue and Support

Revenue Composition

Contributions and Grants
$16,548,169
Program Service Revenue
$3,119,230
Investment Income
$53,850
Other Revenue
$1,003,328
All Other Contributions
$6,849,974
Change in Net Assets
$871,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,724,577
Revenue Not Reported on Form 990
$-73,794
Total Revenue per Audited Statements
$20,650,783
Total Revenue per Form 990
$20,724,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,529,097
Salaries, Compensation, and Employee Benefits$9,324,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,312,753$813,386-$7,126,139
Other Employee Benefits$1,597,345$477,129-$2,074,474
All Other Expenses$1,453,347$591,871-$2,045,218
Fees for Services Other$559,914$148,838-$708,752
Depreciation Depletion-$706,728-$706,728
Travel$525,410$123,244-$648,654
Other Expenses$485,336$461,051-$461,051
Office Expenses$77,543$172,597-$250,140
Information Technology$187,173$20,797-$207,970
Current Officers, Directors, Trustees, and Key Employees-$123,760-$123,760
Insurance-$105,268-$105,268
Occupancy$37,080$65,920-$103,000
Interest-$28,146-$28,146
Fees for Services Accounting-$20,000-$20,000
Conferences and Meetings$3,717$2,691-$6,408
Advertising$106$319-$425
Total Functional Expenses$14,479,368$5,374,102$0$19,853,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,853,470
Total Expenses per Audited Statements$19,853,470
Total Expenses per Form 990$19,853,470
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jana Finkbonner, a Member of the Organization's governing body, and Sandy Finkbonner, the Treasurer of the Organization's governing body, are family members.”

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

“The form 990 is reviewed by the Chief Financial Officer and the President before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Trustees is the body that monitors, receives and investigates all allegations of a conflict of interest possessed by or exercised by a board member.”

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

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Northwest Indian College
EIN
91-0905644
Phone
3606762772
Address
2522 Kwina Road, Bellingham, WA 98226

Signing Officer

Name
Steve Zawoysky
Title
CFO
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
389

Preparer

Firm
Snyder and Butler CPAS PLLC
Address
1166 E Warner Rd STE 213, Gilbert, AZ 85296
Preparer
Rhett A Butler
Phone
4803397147
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICESOperations and Maintenance - $1,976,024Libraries - $227,190”

Form 990, Part IX, Line 24E: Other Expenses

“Athletic Supplies & Uniforms: Column (A) - Total = $6292; Column (B) - Program Services = $6292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank & bank card fees: Column (A) - Total = $24080; Column (B) - Program Services = $3371; Column (C) - Management & General = $20709; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cafeteria laundry service: Column (A) - Total = $2366; Column (B) - Program Services = $2366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Campus Security: Column (A) - Total = $30298; Column (B) - Program Services = $0; Column (C) - Management & General = $30298; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cash over/short: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Child care exp: Column (A) - Total = $570; Column (B) - Program Services = $570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Clothing expense-BFET-JRet: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract addendum: Column (A) - Total = $264572; Column (B) - Program Services = $229985; Column (C) - Management & General = $34587; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donor Recognition: Column (A) - Total = $3712; Column (B) - Program Services = $0; Column (C) - Management & General = $3712; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $60580; Column (B) - Program Services = $13328; Column (C) - Management & General = $47252; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Emergency Costs: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Enrollment exp: Column (A) - Total = $2327; Column (B) - Program Services = $2327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipmet & furnishings: Column (A) - Total = $132122; Column (B) - Program Services = $132122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees and Tuition: Column (A) - Total = $51585; Column (B) - Program Services = $29919; Column (C) - Management & General = $21666; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food for Resale: Column (A) - Total = $64578; Column (B) - Program Services = $64578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food: Column (A) - Total = $90957; Column (B) - Program Services = $90957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts and flowers: Column (A) - Total = $11296; Column (B) - Program Services = $0; Column (C) - Management & General = $11296; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Graduation Expense: Column (A) - Total = $12804; Column (B) - Program Services = $12676; Column (C) - Management & General = $128; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hospitality: Column (A) - Total = $155860; Column (B) - Program Services = $96633; Column (C) - Management & General = $59227; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance, repair & janitor: Column (A) - Total = $120571; Column (B) - Program Services = $107308; Column (C) - Management & General = $13263; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchandise & Books For Resale: Column (A) - Total = $48093; Column (B) - Program Services = $24527; Column (C) - Management & General = $23566; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc: Column (A) - Total = $18178; Column (B) - Program Services = $18178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Partic expenses: Column (A) - Total = $10788; Column (B) - Program Services = $10788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $11179; Column (B) - Program Services = $2124; Column (C) - Management & General = $9055; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Prgrm books, materials & suppl: Column (A) - Total = $370967; Column (B) - Program Services = $370967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $25890; Column (B) - Program Services = $15793; Column (C) - Management & General = $10097; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recruitment: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rental - misc: Column (A) - Total = $35350; Column (B) - Program Services = $35350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarships: Column (A) - Total = $102693; Column (B) - Program Services = $102693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Education & Training: Column (A) - Total = $15192; Column (B) - Program Services = $12457; Column (C) - Management & General = $2735; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Stipends and Honorariums: Column (A) - Total = $31913; Column (B) - Program Services = $22020; Column (C) - Management & General = $9893; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Student Activities: Column (A) - Total = $41415; Column (B) - Program Services = $41415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tournament Expense: Column (A) - Total = $5311; Column (B) - Program Services = $2071; Column (C) - Management & General = $3240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $268785; Column (B) - Program Services = $0; Column (C) - Management & General = $268785; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Lease/rental & repair: Column (A) - Total = $23294; Column (B) - Program Services = $932; Column (C) - Management & General = $22362; Column (D) - Fundraising = $0”

Form 990, Schedule D, Part XIII - Supplmental Information

“Governmental funds report revenue when it is measurable and available, which is generally 60 days after year end. Promises to give do not meet these criteria; however, promises to give are recognized as revenue when received in the statement of activities.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristin Kinley
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm2Charene Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm3Celina Phair
IRS990/Form990PartVIISectionAGrp/PersonNm4Justin Guillory
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandy Finkbonner
IRS990/Form990PartVIISectionAGrp/PersonNm6Jana Finkbonner
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3LIBC Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-Officio Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020797
IRS990/InformationTechnologyGrp/ProgramServicesAmt0187173
IRS990/InformationTechnologyGrp/TotalAmt0207970
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105268
IRS990/InsuranceGrp/TotalAmt0105268
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt028146
IRS990/InterestGrp/TotalAmt028146
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010347
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07289
IRS990/InvestmentIncomeGrp/ExclusionAmt053850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053850
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt0113
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IRS990/LandBldgEquipAccumDeprecAmt04953433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020997358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020726588
IRS990/LandBldgEquipCostOrOtherBssAmt025680021
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide post-secondary educational opportunities to meet the academic, vocational and cultural needs of Native American communities in the Northwest and to provide educational programs in order to promote indigenous self-determination and knowledge.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0715550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700992
IRS990/NetAssetsOrFundBalancesBOYAmt022841779
IRS990/NetAssetsOrFundBalancesEOYAmt023639092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065920
IRS990/OccupancyGrp/ProgramServicesAmt037080
IRS990/OccupancyGrp/TotalAmt0103000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172597
IRS990/OfficeExpensesGrp/ProgramServicesAmt077543
IRS990/OfficeExpensesGrp/TotalAmt0250140
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06843
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0477129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01597345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02074474
IRS990/OtherExpensesGrp/Desc0Distribution of Grants
IRS990/OtherExpensesGrp/Desc1Bad debts
IRS990/OtherExpensesGrp/Desc2Indirect Costs
IRS990/OtherExpensesGrp/Desc3Fundraising transfers
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01512357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1461051
IRS990/OtherExpensesGrp/ProgramServicesAmt03239644
IRS990/OtherExpensesGrp/ProgramServicesAmt1485336
IRS990/OtherExpensesGrp/TotalAmt03239644
IRS990/OtherExpensesGrp/TotalAmt11512357
IRS990/OtherExpensesGrp/TotalAmt2485336
IRS990/OtherExpensesGrp/TotalAmt3461051
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01003328
IRS990/OtherRevenueTotalAmt01003328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0813386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06312753
IRS990/OtherSalariesAndWagesGrp/TotalAmt07126139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0398128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0381697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Indirect Cost Recovery
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12686722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12686722
IRS990/ProgSrvcAccomActy2Grp/Desc0Student Aid
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03503649
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03300425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02950146
IRS990/ProgSrvcAccomActy3Grp/Desc0FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICESOperations and Maintenance - $1,976,024Libraries - $227,190
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02203214
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0369190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016492992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012540
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08684373
IRS990/PYOtherRevenueAmt01005075
IRS990/PYProgramServiceRevenueAmt02908740
IRS990/PYRevenuesLessExpensesAmt02640783
IRS990/PYSalariesCompEmpBnftPaidAmt09094191
IRS990/PYTotalExpensesAmt017778564
IRS990/PYTotalRevenueAmt020419347
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0871107
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0280900
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07870880
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02508556
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01492355
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IRS990ScheduleD/ExpensesSubtotalAmt019853470
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0264027
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IRS990ScheduleD/TotalExpensesPerForm990Amt019853470
IRS990ScheduleD/TotalRevenuePerForm990Amt020724577
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019853470
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Schedule E, Line 3 - Description of Publication of nondiscriminatory policyThe policy is in the College's catalogue, as required by FERPA regulations. The policy, under the heading of "Nondiscrimination and Equal Opportunity," provides that Northwest Indian College affirms a commitment to freedom from discrimination for members of the college community. NWIC provides equal opportunity in education and employment and does not discriminate on the basis of race, color, religion, national origin, gender, age, marital status or the presence of any physical, sensory or mental disability. The responsibility for, and the protection of the commitment extends to students, faculty, administration, staff, contractors and those who develop or participate in college programs. It encompasses every aspect of employment and every student and community activity. The College complies with federal and state statutes and regulations.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICESOperations and Maintenance - $1,976,024Libraries - $227,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jana Finkbonner, a Member of the Organization's governing body, and Sandy Finkbonner, the Treasurer of the Organization's governing body, are family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is reviewed by the Chief Financial Officer and the President before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees is the body that monitors, receives and investigates all allegations of a conflict of interest possessed by or exercised by a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Athletic Supplies & Uniforms: Column (A) - Total = $6292; Column (B) - Program Services = $6292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank & bank card fees: Column (A) - Total = $24080; Column (B) - Program Services = $3371; Column (C) - Management & General = $20709; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cafeteria laundry service: Column (A) - Total = $2366; Column (B) - Program Services = $2366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Campus Security: Column (A) - Total = $30298; Column (B) - Program Services = $0; Column (C) - Management & General = $30298; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cash over/short: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Child care exp: Column (A) - Total = $570; Column (B) - Program Services = $570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Clothing expense-BFET-JRet: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,464,210
Liabilities
$1,825,118
Net assets
$23,639,092
Revenue
$20,724,577
Expenses
$19,853,470
Net income
$871,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$24.7$3.34$21.4$18.7$19.4$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$1.77$22.2$18.5$19.1$0.59
2018Detailed filing. Detailed filing data is available for this year.$24.9$2.13$22.8$18.2$18.6$0.44
2017Detailed filing. Detailed filing data is available for this year.$25.3$2.06$23.2$18.0$18.5$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$2.06$23.9$19.3$19.0$0.24
2015Detailed filing. Detailed filing data is available for this year.$25.5$1.83$23.6$20.7$19.9$0.87
2014Detailed filing. Detailed filing data is available for this year.$25.0$2.15$22.8$20.4$17.8$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$2.21$20.2$23.5$18.4$5.05
2012Summary only. Only limited summary data is available for this year.$17.8$2.43$15.4$19.1$18.0$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$2.45$14.3$15.5