Civic Intelligence

Ilisagvik College

990 • Fiscal year 2010 • EIN 92-0158414

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 16, 2011

PO Box 74999723
Siviq Scores

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

Liabilities / Assets

46th percentile

0.27x

Higher debt load relative to assets than 46% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,317,950

No earlier filing loaded for comparison.

Net Assets

$3,170,484

No earlier filing loaded for comparison.

Liabilities

$1,147,466

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,641,721

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $4,317,950Liabilities 2010: $1,147,466Net Assets 2010: $3,170,4842010Assets 2011: $5,100,887Liabilities 2011: $1,453,458Net Assets 2011: $3,647,4292011Assets 2012: $6,077,949Liabilities 2012: $1,893,239Net Assets 2012: $4,184,7102012Assets 2013: $6,296,794Liabilities 2013: $1,586,008Net Assets 2013: $4,710,7862013Assets 2015: $8,812,955Liabilities 2015: $7,934,079Net Assets 2015: $878,8762015Assets 2016: $9,882,603Liabilities 2016: $9,272,126Net Assets 2016: $610,4772016Assets 2017: $12,186,885Liabilities 2017: $13,610,147Net Assets 2017: -$1,423,2622017Assets 2018: $11,850,748Liabilities 2018: $14,720,658Net Assets 2018: -$2,869,9102018Assets 2019: $13,032,436Liabilities 2019: $14,575,271Net Assets 2019: -$1,542,8352019Assets 2020: $16,473,502Liabilities 2020: $16,882,290Net Assets 2020: -$408,7882020Assets 2021: $27,868,736Liabilities 2021: $20,668,709Net Assets 2021: $7,200,0272021Assets 2022: $34,187,549Liabilities 2022: $22,355,717Net Assets 2022: $11,831,8322022Assets 2023: $32,451,245Liabilities 2023: $15,470,394Net Assets 2023: $16,980,8512023Assets 2024: $31,841,972Liabilities 2024: $14,470,965Net Assets 2024: $17,371,0072024

Highlighted filing

2010

Assets$4,317,950
Liabilities$1,147,466
Net Assets$3,170,484

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,641,7212010Revenue 2011: $14,490,760Expenses 2011: $14,013,815Net Income 2011: $476,9452011Revenue 2012: $19,142,517Expenses 2012: $18,605,236Net Income 2012: $537,2812012Expenses 2013: $15,461,4662013Revenue 2015: $15,913,788Expenses 2015: $15,063,938Net Income 2015: $849,8502015Revenue 2016: $15,535,659Expenses 2016: $15,804,058Net Income 2016: -$268,3992016Revenue 2017: $14,833,017Expenses 2017: $16,866,756Net Income 2017: -$2,033,7392017Revenue 2018: $16,778,975Expenses 2018: $16,108,880Net Income 2018: $670,0952018Revenue 2019: $17,114,732Expenses 2019: $15,787,657Net Income 2019: $1,327,0752019Revenue 2020: $16,480,501Expenses 2020: $15,458,121Net Income 2020: $1,022,3802020Revenue 2021: $21,582,916Expenses 2021: $13,859,916Net Income 2021: $7,723,0002021Revenue 2022: $21,867,798Expenses 2022: $16,850,694Net Income 2022: $5,017,1042022Revenue 2023: $20,252,760Expenses 2023: $17,506,674Net Income 2023: $2,746,0862023Revenue 2024: $18,121,457Expenses 2024: $16,991,354Net Income 2024: $1,130,1032024

Highlighted filing

2010

Revenue-
Expenses$11,641,721
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 16, 2011
Return Version
2009v1.7
Gross Receipts
$12,246,593
Filing and Contact Details

Filer

EIN
92-0158414
Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0183328
IRS990/AccountsPayableAccruedExpenses/EOY0373617
IRS990/AccountsReceivable/BOY0440284
IRS990/AccountsReceivable/EOY0148536
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AS A PUBLIC COLLEGE, THE PRIMARY PURPOSE OF ILISAGVIK COLLEGE IS TO PROVIDE POST-SECONDARY EDUCATION IN THE NORTH SLOPE BOROUGH OF THE STATE OF ALASKA.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 749
IRS990/AddressPrincipalOfficerUS/City0BARROW
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099723
IRS990/AllOtherContributions0676716
IRS990/AllOtherExpenses/ProgramServices075628
IRS990/AllOtherExpenses/Total075628
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01240
IRS990/CashNonInterestBearing/EOY02061293
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0284820
IRS990/CompCurrentOfficersDirectors/Total0284820
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear010676293
IRS990/ContributionsGrantsPriorYear09745760
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY015000
IRS990/DeferredRevenue/EOY0224227
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0160352
IRS990/DepreciationDepletion/Total0160352
IRS990/DescribedIn501C301
IRS990/Description0CONDUCT & PERFORM POST-SECONDARY EDUCATION IN THE NORTH SLOPE BOROUGH OF THE STATE OF ALASKA
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense010624695
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JACK SMITH
IRS990/Form990PartVIISectionA/NamePerson1HAROLD IVANOFF
IRS990/Form990PartVIISectionA/NamePerson2LYDIA AGNASAGGA
IRS990/Form990PartVIISectionA/NamePerson3IDA ANGASAN
IRS990/Form990PartVIISectionA/NamePerson4RHODA BENNETT
IRS990/Form990PartVIISectionA/NamePerson5RAINEY HIGBEE
IRS990/Form990PartVIISectionA/NamePerson6LILLIAN LANE
IRS990/Form990PartVIISectionA/NamePerson7Mary Sage
IRS990/Form990PartVIISectionA/NamePerson8Bill Tracey Sr
IRS990/Form990PartVIISectionA/NamePerson9maryEllen Ahmaogak
IRS990/Form990PartVIISectionA/NamePerson10nageak Anna
IRS990/Form990PartVIISectionA/NamePerson11BEVERLY GRINNAGE
IRS990/Form990PartVIISectionA/NamePerson12ANDREW STEMP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1110800
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12850
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization56700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization68191
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization83150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11153434
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Vice CHAIRMAN
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE-at-large
IRS990/Form990PartVIISectionA/Title6secretary
IRS990/Form990PartVIISectionA/Title7treasurer
IRS990/Form990PartVIISectionA/Title8trustee
IRS990/Form990PartVIISectionA/Title9trustee
IRS990/Form990PartVIISectionA/Title10trustee
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12CFO/DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants09999577
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts012246593
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ProgramServices0139162
IRS990/Insurance/Total0139162
IRS990/InventoriesForSaleOrUse/BOY0209396
IRS990/InventoriesForSaleOrUse/EOY0218961
IRS990/InvestmentIncomeCurrentYear0342
IRS990/InvestmentIncome/ExclusionAmount0342
IRS990/InvestmentIncomePriorYear01943
IRS990/InvestmentIncome/TotalRevenueColumn0342
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01827548
IRS990/LandBuildingsEquipmentBasis02289173
IRS990/LandBuildingsEquipmentBasisNet/BOY0498905
IRS990/LandBuildingsEquipmentBasisNet/EOY0461625
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HIGH QUALITY EDUCATION AND VOCATIONAL/TECHNICAL TRAINING THAT HELPS STUDENTS GAIN EMPLOYMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BEVERLY GRINNAGE
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02565612
IRS990/NetAssetsOrFundBalancesEOY03170484
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0275
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0571321
IRS990/Occupancy/Total0571321
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices0907450
IRS990/OtherEmployeeBenefits/Total0907450
IRS990/OtherExpensePriorYear02290972
IRS990/OtherExpensesCurrentYear03411995
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CAPITAL PROJECTS
IRS990/OtherExpenses/Description2INSTITUTION
IRS990/OtherExpenses/Description3STUDENT SERVICES
IRS990/OtherExpenses/Description4INSTRUCTION
IRS990/OtherExpenses/ManagementAndGeneral0533
IRS990/OtherExpenses/ProgramServices0810048
IRS990/OtherExpenses/ProgramServices1466493
IRS990/OtherExpenses/ProgramServices2443340
IRS990/OtherExpenses/ProgramServices3202584
IRS990/OtherExpenses/ProgramServices4180182
IRS990/OtherExpenses/Total0810581
IRS990/OtherExpenses/Total1466493
IRS990/OtherExpenses/Total2443340
IRS990/OtherExpenses/Total3202584
IRS990/OtherExpenses/Total4180182
IRS990/OtherLiabilities/BOY0770243
IRS990/OtherLiabilities/EOY0549622
IRS990/OtherRevenueCurrentYear04313
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/ExclusionAmount04313
IRS990/OtherRevenueMisc/TotalRevenueColumn04313
IRS990/OtherRevenuePriorYear0143361
IRS990/OtherSalariesAndWages/ProgramServices05154780
IRS990/OtherSalariesAndWages/Total05154780
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0897855
IRS990/PayrollTaxes/Total0897855
IRS990/PensionPlanContributions/ProgramServices0984821
IRS990/PensionPlanContributions/Total0984821
IRS990/PledgesAndGrantsReceivable/BOY01702767
IRS990/PledgesAndGrantsReceivable/EOY01174171
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY083758
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0451211
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY01565645
IRS990/ProgramServiceRevenue/Description0Auxiliary Enterprise
IRS990/ProgramServiceRevenue/Description1CONTRACTs
IRS990/ProgramServiceRevenue/Description2TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear01736834
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0574253
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1506899
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2484493
IRS990/ProgramServiceRevenue/TotalRevenueColumn0574253
IRS990/ProgramServiceRevenue/TotalRevenueColumn1506899
IRS990/ProgramServiceRevenue/TotalRevenueColumn2484493
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue01565645
IRS990/RevenuesLessExpensesCY0604872
IRS990/RevenuesLessExpensesPriorYear0616296
IRS990/SalariesEtcCurrentYear08229726
IRS990/SalariesEtcPriorYear08720630
IRS990/SavingsAndTempCashInvestments/BOY0597833
IRS990/SavingsAndTempCashInvestments/EOY0253364
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010676293
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09745760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09586392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08684329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07967875
IRS990ScheduleA/GiftsGrantsContribReceived170/Total046660649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0342
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years039061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years061606
IRS990ScheduleA/GrossInvestmentIncome170/Total0122317
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06107439
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04313
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0963556
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years051261
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0354841
IRS990ScheduleA/OtherIncome170/Total01373971
IRS990ScheduleA/PublicSupportPertcentage17000.96890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96630
IRS990ScheduleA/PublicSupportTotal170046660649
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010676293
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09745760
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09586392
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08684329
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07967875
IRS990ScheduleA/Total170/Total046660649
IRS990ScheduleA/TotalSupport048156937
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation016000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis016000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01448222
IRS990ScheduleD/CurrentYear/Contributions0101610
IRS990ScheduleD/CurrentYear/EndOfYearBalance01694730
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0144898
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01614650
IRS990ScheduleD/CurrentYearMinus1Year/Contributions027044
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01448222
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-193472
IRS990ScheduleD/DonatedServicesUseOfFacilities01317000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01317000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0353454
IRS990ScheduleD/Equipment/Depreciation01701155
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02054609
IRS990ScheduleD/ExcessOrDeficitForYear0604872
IRS990ScheduleD/ExcessOrDeficitPerFS0604872
IRS990ScheduleD/ExpensesNotRptdF99001317000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011641721
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT FUND WAS CREATED TO ACCEPT AND MANAGE DONATIONS TO BENEFIT THE COLLEGE AND ITS STUDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/LeaseholdImprovements/BookValue0108171
IRS990ScheduleD/LeaseholdImprovements/Depreciation0110393
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0218564
IRS990ScheduleD/OtherLiabilities/Amount0549622
IRS990ScheduleD/OtherLiabilities/Description0Accrued payroll and related liabilities
IRS990ScheduleD/RevenueNotRptdF99001317000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal012246593
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses011641721
IRS990ScheduleD/TotalExpensesPerForm990011641721
IRS990ScheduleD/TotalOfAmounts0549622
IRS990ScheduleD/TotalOfBookValueLandBuildings0461625
IRS990ScheduleD/TotalRevenue012246593
IRS990ScheduleD/TotalRevenuePerForm990012246593
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012958721
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013563593
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/GovtFinancialAidExplanation0WE RECEIVE FUNDING FROM THE BUREAU OF INDIAN AFFAIRS AS A 1994 LAND GRANT ELIGIBLE COLLEGE, WE ALSO BENEFIT FROM PELL GRANTS AND FEDERAL WORK STUDY FUNDING FOR OUR STUDENTS. A PORTION OF THE WORK STUDY MONEY GOES TO PAY THE OVERHEAD COST OF RUNNING THE FINANCIAL AID OFFICE.
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0153434
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg010800
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$14.5$17.4$18.1$17.0$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$15.5$17.0$20.3$17.5$2.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$22.4$11.8$21.9$16.9$5.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$20.7$7.20$21.6$13.9$7.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$16.9$0.41$16.5$15.5$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$14.6$1.54$17.1$15.8$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$14.7$2.87$16.8$16.1$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$13.6$1.42$14.8$16.9$2.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$9.27$0.61$15.5$15.8$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$7.93$0.88$15.9$15.1$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.59$4.71$15.5
2012Summary only. Only limited summary data is available for this year.$6.08$1.89$4.18$19.1$18.6$0.54
2011Summary only. Only limited summary data is available for this year.$5.10$1.45$3.65$14.5$14.0$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.15$3.17$11.6