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White Earth Tribal And Community College

Denise Warren

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Community or Junior Colleges (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2018 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$4.52M (2018)

Expenses
$4.04M (2018)

Total Assets
$11.7M (2018)

Total Liabilities
$4.19M (2018)

Source: Form 990 tax filings from 2011 to 2018

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2019

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,517,364
Expenses
$4,038,289
Net Income
$479,075
Net Assets
$7,548,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,995,779
88.5%
Program Services $439,187
9.7%
Investment Income $2,710
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,214
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $73,474
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $178,489
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,283,678
31.8%
Assets/Debt
Total Assets $11,733,976
Total Liabilities $4,185,084
Net Assets $7,548,892
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kami Lhotka (Director Of Finance) $68,886 $0 $5,213
Tracy Clark (Interim President) $19,687 $0 $1,588
Sue Heisler (Chair) $0 $0 $0
Dean Johnson (Treasurer) $0 $0 $0
Joy Annette (Secretary) $0 $0 $0
Joan Lavoy (Board Member) $0 $0 $0
Michael Fairbanks (Board Member) $0 $0 $0
Nicole Martinson (Board Member) $0 $0 $0
Merlin Deegan (Board Member) $0 $0 $0
Terry Tibbetts (Board Member) $0 $0 $0
Tara Mason (Board Member) $0 $0 $0
Allen Roy (Board Member) $0 $0 $0
Lorna Lague (President) $0 $0 $0
Waylon Baker (President) $0 $0 $0
Regina Murray (Director Of Finance) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,578,091
Expenses
$3,846,923
Net Income
$731,168
Net Assets
$7,069,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,051,964
88.5%
Program Services $442,403
9.7%
Investment Income $843
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,961
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $64,920
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,823
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,298,093
33.7%
Assets/Debt
Total Assets $11,190,445
Total Liabilities $4,120,628
Net Assets $7,069,817
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kami Lhotka (Director Of Finance) $45,939 $0 $8,390
Terry Janis (President) $23,337 $0 $5,740
Tracy Clark (Interim President) $14,205 $0 $1,087
Landa Moore (Director Of Finance) $12,279 $0 $2,605
Sue Heisler (Chair) $0 $0 $0
Dean Johnson (Treasurer) $0 $0 $0
Joy Annette (Secretary) $0 $0 $0
Joan Lavoy (Board Member) $0 $0 $0
Michael Fairbanks (Board Member) $0 $0 $0
Nicole Martinson (Board Member) $0 $0 $0
Merlin Deegan (Board Member) $0 $0 $0
Terry Tibbetts (Board Member) $0 $0 $0
Tara Mason (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,845,117
Expenses
$3,676,877
Net Income
$168,240
Net Assets
$6,338,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,485,084
90.6%
Program Services $321,973
8.4%
Investment Income $1,717
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,132
Net Inventory Sales $38,475
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,143
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,370,806
37.3%
Assets/Debt
Total Assets $11,526,311
Total Liabilities $5,187,662
Net Assets $6,338,649
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Terry Janis (President) $81,994 $0 $13,027
Landa Moore (Director Of Finance) $62,067 $0 $9,875
Joan Lavoy (Board Member) $0 $0 $0
Michael Neusser (Secretary) $0 $0 $0
Michael Fairbanks (Board Member) $0 $0 $0
Dean Johnson (Treasurer) $0 $0 $0
Tracy Clark (Interim President) $0 $0 $0
Joy Annette (Secretary) $0 $0 $0
Nicole Martinson (Board Member) $0 $0 $0
Merlin Deegan (Board Member) $0 $0 $0
Terry Tibbetts (Board Member) $0 $0 $0
Tara Mason (Board Member) $0 $0 $0
Kami Lhotka (Director Of Finance) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,899,837
Expenses
$2,962,340
Net Income
$937,497
Net Assets
$6,170,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,617,475
92.8%
Program Services $274,671
7.0%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,673
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,868
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,213,523
41.0%
Assets/Debt
Total Assets $7,726,573
Total Liabilities $1,556,164
Net Assets $6,170,409
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Terry Janis (President) $71,957 $0 $18,071
Landa Moore (Director Of Finance) $57,472 $0 $7,795
Joan Lavoy (Chairperson) $0 $0 $0
Michael Neusser (Secretary) $0 $0 $0
Michael Fairbanks (Treasurer) $0 $0 $0
Dean Johnson (Board Member) $0 $0 $0
Tracy Clark (Board Member) $0 $0 $0
Joy Annette (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,573,581
Expenses
$2,753,792
Net Income
-$180,211
Net Assets
$5,232,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,266,684
88.1%
Program Services $303,421
11.8%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,461
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $185,122
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,097,971
39.9%
Assets/Debt
Total Assets $6,214,212
Total Liabilities $981,300
Net Assets $5,232,912
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steve Dahlberg Co Interim Pres ((Thru 4/13)/Interim Pres(9/13 4/14)) $80,930 $0 $9,882
Landa Moore (Director Of Finance) $20,922 $0 $0
Joan Lavoy (Chairperson) $0 $0 $0
Michael Neusser (Secretary) $0 $0 $0
Michael Fairbanks (Treasurer) $0 $0 $0
Charles Peterson (Board Member (Thru 6/2014)) $0 $0 $0
Lois Petey Olson (Board Member) $0 $0 $0
Tracy Clark (Board Member) $0 $0 $0
Joy Annette (Board Member) $0 $0 $0
Terry Janis (President (As Of 4/2014)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,488,666
Expenses
$2,777,945
Net Income
-$289,279
Net Assets
$5,413,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,193,830
88.2%
Program Services $286,648
11.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,188
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $275,900
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,080,125
38.9%
Assets/Debt
Total Assets $5,946,768
Total Liabilities $533,645
Net Assets $5,413,123

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,261,781
Expenses
$2,886,920
Net Income
$1,374,861
Net Assets
$5,702,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,472,766
81.5%
Program Services $8,392
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $780,623
18.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $415,555
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,068,060
37.0%
Assets/Debt
Total Assets $6,164,776
Total Liabilities $462,374
Net Assets $5,702,402

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,818,412
Expenses
$3,336,933
Net Income
$1,481,479
Net Assets
$4,327,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,105,351
85.2%
Program Services $4,651
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $708,410
14.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,411
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,342,074
40.2%
Assets/Debt
Total Assets $5,111,768
Total Liabilities $784,228
Net Assets $4,327,540

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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