Civic Intelligence

United Tribes Technical College

990 • Fiscal year 2014 • EIN 45-0314233

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.UTTC.EDU
3315 University Drive58504-7565

(701) 255-3285

Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.31x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Net Margin

21st percentile

-3.3%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$162,342

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Asset Growth

43rd percentile

4.6%

Faster asset growth than 43% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$39,056,481

Up $1,722,639 (+4.6%) from 2013

Net Assets

Down

$28,879,551

Down $1,089,126 (-3.6%) from 2013

Liabilities

Up

$10,176,930

Up $2,811,765 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

$32,962,260

No earlier filing loaded for comparison.

Expenses

Up

$34,051,386

Up $2,338,629 (+7.4%) from 2013

Net Income

-$1,089,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $33,022,265Liabilities 2011: $5,680,692Net Assets 2011: $27,341,5732011Assets 2012: $35,022,644Liabilities 2012: $7,088,689Net Assets 2012: $27,933,9552012Assets 2013: $37,333,842Liabilities 2013: $7,365,165Net Assets 2013: $29,968,6772013Assets 2014: $39,056,481Liabilities 2014: $10,176,930Net Assets 2014: $28,879,5512014Assets 2015: $40,392,702Liabilities 2015: $9,903,733Net Assets 2015: $30,488,9692015Assets 2016: $44,880,399Liabilities 2016: $8,355,949Net Assets 2016: $36,524,4502016Assets 2017: $45,491,899Liabilities 2017: $6,801,504Net Assets 2017: $38,690,3952017Assets 2018: $45,589,096Liabilities 2018: $5,912,186Net Assets 2018: $39,676,9102018Assets 2019: $50,124,469Liabilities 2019: $7,001,127Net Assets 2019: $43,123,3422019Assets 2020: $54,581,474Liabilities 2020: $8,475,175Net Assets 2020: $46,106,2992020Assets 2021: $70,420,177Liabilities 2021: $20,099,650Net Assets 2021: $50,320,5272021Assets 2022: $72,781,509Liabilities 2022: $15,089,782Net Assets 2022: $57,691,7272022Assets 2023: $62,760,663Liabilities 2023: $11,550,203Net Assets 2023: $51,210,4602023Assets 2024: $66,665,850Liabilities 2024: $8,843,381Net Assets 2024: $57,822,4692024

Highlighted filing

2014

Assets$39,056,481
Liabilities$10,176,930
Net Assets$28,879,551
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $26,772,4052011Expenses 2012: $30,445,7322012Expenses 2013: $31,712,7572013Revenue 2014: $32,962,260Expenses 2014: $34,051,386Net Income 2014: -$1,089,1262014Revenue 2015: $30,380,886Expenses 2015: $28,771,468Net Income 2015: $1,609,4182015Revenue 2016: $31,962,501Expenses 2016: $25,927,020Net Income 2016: $6,035,4812016Revenue 2017: $24,326,901Expenses 2017: $22,271,109Net Income 2017: $2,055,7922017Revenue 2018: $24,110,366Expenses 2018: $23,123,851Net Income 2018: $986,5152018Revenue 2019: $24,318,189Expenses 2019: $21,567,797Net Income 2019: $2,750,3922019Revenue 2020: $24,378,211Expenses 2020: $21,395,254Net Income 2020: $2,982,9572020Revenue 2021: $32,338,787Expenses 2021: $28,124,559Net Income 2021: $4,214,2282021Revenue 2022: $40,690,377Expenses 2022: $33,319,177Net Income 2022: $7,371,2002022Revenue 2023: $33,432,580Expenses 2023: $28,882,579Net Income 2023: $4,550,0012023Revenue 2024: $35,604,426Expenses 2024: $30,185,248Net Income 2024: $5,419,1782024

Highlighted filing

2014

Revenue$32,962,260
Expenses$34,051,386
Net Income-$1,089,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$32,962,260
Mission and Program Overview

Mission

POST SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,350,198$27,340,658▼ $9,540
Savings and Temporary Cash Investments$6,768,456$9,939,567▲ $3,171,111
Other Notes and Loans Receivable, Net$896,855$896,855→ $0
Accounts Receivable$113,556$347,747▲ $234,191
Inventories for Sale or Use$269,410$269,410→ $0
Prepaid Expenses and Deferred Charges$54,096$54,096→ $0
Pledges and Grants Receivable$1,694,634$10,011▼ $1,684,623
Cash and Non-Interest-Bearing Accounts$940$940→ $0
Total Assets$37,333,842$39,056,481▲ $1,722,639
Other Assets Total$185,697$197,197▲ $11,500
Liabilities
Deferred Revenue$4,918,213$6,039,317▲ $1,121,104
Accounts Payable and Accrued Expenses$1,506,774$3,310,375▲ $1,803,601
Other Liabilities$820,079$709,644▼ $110,435
Mortgage Notes Payable Secured by Investment Property$120,099$117,594▼ $2,505
Total Liabilities$7,365,165$10,176,930▲ $2,811,765
Net Assets / Fund Balance
Unrestricted Net Assets$28,138,232$27,601,250▼ $536,982
Temporarily Rstr Net Assets$1,830,445$1,278,301▼ $552,144
Total Net Assets Fund Balance$29,968,677$28,879,551▼ $1,089,126
Total Liabilities and Net Assets / Fund Balance$37,333,842$39,056,481▲ $1,722,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,914,564-$30,914,564
Equipment$6,598,889-$6,598,889
Land$792,776-$792,776
Other Land Buildings$-10,965,571$10,965,571-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$607,397$136,602-$719$611,678
2012$752,521$272,812▲ $505$7,331$607,397
2011$699,382$216,215▲ $5,063$9,810$752,521
2010$657,457$240,560▲ $30,302$6,615$699,382
2009$502,396$371,592▲ $15,602$2,592$657,457
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Decoteau KatinaKey EmployeeFT$162,342$162,342
Russell SwaggerVP CampusFT$153,071$153,071
Lisa J AzureAdvisor TeacFT$137,071$137,071
Dr David GrippCollege PresFT$120,116$120,116
Thomas DisselhorstAttorneyFT$107,085$107,085
Richard MccloudVice Chairma-$4,684$4,684
Jim BakerDelegate-$4,523$4,523
Leander Russ McdonaldDelegate-$3,203$3,203
Robin QuinnDelegate-$3,186$3,186
Joel Red FoxDelegate-$3,184$3,184
Tex HallDelegate - C-$3,012$3,012
Robert ShepherdSec Treasure-$2,957$2,957
Frank White BullDelegate-$1,186$1,186
Mervin PackineauDelegate-$1,176$1,176
Dave Archambault IiDelegate-$745$745

Highest Paid Contractors

ContractorServicesLocationCompensation
Aviands LLCContractor-$982,016
Alerus Financial NaContractor-$799,054
Capital Electric CoopContractor-$440,039
CitibankContractor-$360,238
Precision ServicesContractor-$250,835
Revenue and Support

Revenue Composition

Contributions and Grants
$27,585,096
Program Service Revenue
$4,448,454
Investment Income
$5,605
Other Revenue
$923,105
All Other Contributions
$4,787
Change in Net Assets
$-1,089,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,962,260
Total Revenue per Audited Statements
$32,962,260
Total Revenue per Form 990
$32,962,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,207,315
Salaries, Compensation, and Employee Benefits$12,692,498
Grants and Similar Amounts Paid$3,151,573
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,136,111$558,960-$9,695,071
Grants to Domestic Individuals$3,151,573--$3,151,573
Other Employee Benefits$1,575,438$308,846-$1,884,284
All Other Expenses$1,331,051$304,091-$1,635,142
Occupancy$234,369$1,131,916-$1,366,285
Depreciation Depletion$1,057,554$6,439-$1,063,993
Travel$539,905$265,254-$805,159
Payroll Taxes$730,889$44,717-$775,606
Other Expenses$1,422,786$741,036-$741,036
Conferences and Meetings$477,388$74,984-$552,372
Pension Plan Contributions$310,534$27,003-$337,537
Insurance$121,035$183,255-$304,290
Office Expenses$73,656$32,894-$106,550
Advertising-$4,083-$4,083
Interest-$136-$136
Total Functional Expenses$28,528,545$5,522,841$0$34,051,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,051,386
Total Expenses per Audited Statements$34,051,386
Total Expenses per Form 990$34,051,386
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Absences$709,644
Due to Fiduciary Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 9

“Dave archambault, ii po box d fort yates, nd 58538 frank white bull po box d fort yates, nd 58538 tex hall 404 frontage new town, nd 58763 mervin packineau 404 frontage road new town, nd 58763 robert shepherd po box 509, 12565 bia hwy 711 agency village, sd 57262 robin quinn po box 509, 12565 bia hwy 711 agency village, sd 57262 leander "russ" mcdonald po box 359, 816 3rd ave n fort totten, nd 58335 joel red fox po box 359, 816 3rd ave n fort totten, nd 58336 richard mccloud po box 900, 4180 highway 281 belcourt, nd 58316 jim baker po box 900, 4180 highway 281 belcourt, nd 58316”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to delegates, president and vp of finance and reviewed prior to signature by the vp of finance.”

Form 990, Page 6, Part VI, Line 15B

“An established salary schedule is used to determine rates of pay for individuals, other than officers, specifically by academic qualifications and years of work experience.”

Form 990, Page 6, Part VI, Line 19

“A copy of the form 990 is available upon request at the office of the vp of finance at the college during normal business hours.”

Filing and Contact Details

Filer

EIN
45-0314233
Phone
7012553285

Signing Officer

Name
Dr Leandor Mcdonald
Title
President
Phone
7012553285
Signed
2014-12-19

Organization Details

Principal Officer
Dr Leandor Mcdonald
Formed
1968
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
563

Preparer

Preparer
Anthony W Henning
Phone
9897321156
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Technical assistance to indian organizations and job training”

Form 990, Page 12, Part XII, Line 3B

“The audit has just begun and has not yet been completed.”

Raw XML AppendixShowing 400 of 571 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DELEGATE - C
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEC TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt10KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISOR TEAC
IRS990/Form990PartVIISectionAGrp/TitleTxt12ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt13COLLEGE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP CAMPUS
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IRS990/FormationYr01968
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt03151573
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032962260
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt012
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0121035
IRS990/InsuranceGrp/TotalAmt0304290
IRS990/InterestGrp/ManagementAndGeneralAmt0136
IRS990/InterestGrp/TotalAmt0136
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0269410
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0269410
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05605
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IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010965571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027350198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027340658
IRS990/LandBldgEquipCostOrOtherBssAmt038306229
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0POST SECONDARY EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117594
IRS990/NetAssetsOrFundBalancesBOYAmt029968677
IRS990/NetAssetsOrFundBalancesEOYAmt028879551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01131916
IRS990/OccupancyGrp/ProgramServicesAmt0234369
IRS990/OccupancyGrp/TotalAmt01366285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032894
IRS990/OfficeExpensesGrp/ProgramServicesAmt073656
IRS990/OfficeExpensesGrp/TotalAmt0106550
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185697
IRS990/OtherAssetsTotalGrp/EOYAmt0197197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0308846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01575438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01884284
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL & CONSULTANTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COST OF GOODS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0351171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11227104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3741036
IRS990/OtherExpensesGrp/ProgramServicesAmt05683439
IRS990/OtherExpensesGrp/ProgramServicesAmt12682817
IRS990/OtherExpensesGrp/ProgramServicesAmt21422786
IRS990/OtherExpensesGrp/TotalAmt06034610
IRS990/OtherExpensesGrp/TotalAmt13909921
IRS990/OtherExpensesGrp/TotalAmt21683738
IRS990/OtherExpensesGrp/TotalAmt3741036
IRS990/OtherLiabilitiesGrp/BOYAmt0820079
IRS990/OtherLiabilitiesGrp/EOYAmt0709644
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSHIP REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0923105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0923105
IRS990/OtherRevenueTotalAmt0923105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0558960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09136111
IRS990/OtherSalariesAndWagesGrp/TotalAmt09695071
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0896855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0896855
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0730889
IRS990/PayrollTaxesGrp/TotalAmt0775606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0310534
IRS990/PensionPlanContributionsGrp/TotalAmt0337537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01694634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054096
IRS990/PrincipalOfficerNm0DR LEANDOR MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS & OTHER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02879015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11569439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02879015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11569439
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF ELEMENTARY SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09425702
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF STUDENT HEALTH CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0657401
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNICAL ASSISTANCE TO INDIAN ORGANIZATIONS AND JOB TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09258680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028926833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04086169
IRS990/PYInvestmentIncomeAmt05510
IRS990/PYOtherExpensesAmt014982554
IRS990/PYOtherRevenueAmt0727423
IRS990/PYProgramServiceRevenueAmt04087712
IRS990/PYRevenuesLessExpensesAmt02034721
IRS990/PYSalariesCompEmpBnftPaidAmt012644034
IRS990/PYTotalExpensesAmt031712757
IRS990/PYTotalRevenueAmt033747478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1089126
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06768456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09939567
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0BOOKS & OTHER SALES 1,812,750 SCHOLARSHIP REVENUES 571,799 FIXED ASSET ADJUSTMENT 6/30/2010 1,525,568 ADJUSTMENT - NOTE REC. 6/30/2011 808,078 FIXED ASSET ADJUSTMENT 6/30/13 666,715
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028926833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026880152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026158617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025132900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134683598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05377164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01978577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01044385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02282148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05384910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96090
IRS990ScheduleA/PublicSupportPY170Pct00.94900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026880152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026158617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025132900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134683598

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,056,481
Liabilities
$10,176,930
Net assets
$28,879,551
Revenue
$32,962,260
Expenses
$34,051,386
Net income
-$1,089,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.7$8.84$57.8$35.6$30.2$5.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$11.6$51.2$33.4$28.9$4.55
2022Detailed filing. Detailed filing data is available for this year.$72.8$15.1$57.7$40.7$33.3$7.37
2021Detailed filing. Detailed filing data is available for this year.$70.4$20.1$50.3$32.3$28.1$4.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$8.48$46.1$24.4$21.4$2.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$7.00$43.1$24.3$21.6$2.75
2018Detailed filing. Detailed filing data is available for this year.$45.6$5.91$39.7$24.1$23.1$0.99
2017Detailed filing. Detailed filing data is available for this year.$45.5$6.80$38.7$24.3$22.3$2.06
2016Detailed filing. Detailed filing data is available for this year.$44.9$8.36$36.5$32.0$25.9$6.04
2015Detailed filing. Detailed filing data is available for this year.$40.4$9.90$30.5$30.4$28.8$1.61
2014Detailed filing. Detailed filing data is available for this year.$39.1$10.2$28.9$33.0$34.1$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$7.37$30.0$31.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$7.09$27.9$30.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$5.68$27.3$26.8