Civic Intelligence

United Tribes Technical College

990 • Fiscal year 2015 • EIN 45-0314233

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileWWW.UTTC.EDU
3315 University DriveBismarck, ND 58504-7565

(701) 255-3285

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.33x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Net Margin

46th percentile

5.3%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$142,013

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Asset Growth

63rd percentile

3.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-7.8%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$40,392,702

Up $1,336,221 (+3.4%) from 2014

Net Assets

Up

$30,488,969

Up $1,609,418 (+5.6%) from 2014

Liabilities

Down

$9,903,733

Down $273,197 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Down

$30,380,886

Down $2,581,374 (-7.8%) from 2014

Expenses

Down

$28,771,468

Down $5,279,918 (-16%) from 2014

Net Income

Up

$1,609,418

Up $2,698,544 (+248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$40,392,702
Liabilities$9,903,733
Net Assets$30,488,969
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$30,380,886
Expenses$28,771,468
Net Income$1,609,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$30,380,886
Mission and Program Overview

Mission

POST SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,340,658$27,370,463▲ $29,805
Savings and Temporary Cash Investments$9,939,567$9,687,434▼ $252,133
Pledges and Grants Receivable$10,011$1,552,613▲ $1,542,602
Other Notes and Loans Receivable, Net$896,855$995,386▲ $98,531
Accounts Receivable$347,747$322,097▼ $25,650
Inventories for Sale or Use$269,410$309,386▲ $39,976
Prepaid Expenses and Deferred Charges$54,096$57,486▲ $3,390
Cash and Non-Interest-Bearing Accounts$940$100▼ $840
Total Assets$39,056,481$40,392,702▲ $1,336,221
Other Assets Total$197,197$97,737▼ $99,460
Liabilities
Deferred Revenue$6,039,317$7,306,946▲ $1,267,629
Accounts Payable and Accrued Expenses$3,310,375$1,861,840▼ $1,448,535
Other Liabilities$709,644$620,385▼ $89,259
Mortgage Notes Payable Secured by Investment Property$117,594$114,562▼ $3,032
Total Liabilities$10,176,930$9,903,733▼ $273,197
Net Assets / Fund Balance
Unrestricted Net Assets$27,601,250$27,730,154▲ $128,904
Temporarily Rstr Net Assets$1,278,301$2,758,815▲ $1,480,514
Total Net Assets Fund Balance$28,879,551$30,488,969▲ $1,609,418
Total Liabilities and Net Assets / Fund Balance$39,056,481$40,392,702▲ $1,336,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,116,497-$32,116,497
Equipment$7,231,430-$7,231,430
Land$835,776-$835,776
Other Land Buildings$-12,813,240$12,813,240-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$717,425$226,573▲ $900$5,719$726,842
2013$607,397$453,082▲ $321$5,228$717,425
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa J AzureAdvisor TeacFT$142,013$142,013
Decoteau KatinaKey EmployeeFT$109,481$109,481
Thomas DisselhorstAttorneyFT$106,916$106,916
Jim BakerDelegate-$5,573$5,573
Richard MccloudChairman-$5,242$5,242
Myra PearsonDelegate-$4,140$4,140
Nancy Greene-robertsonDelegate-$3,824$3,824
Frank White BullSecretary/tr-$3,575$3,575
Marvin PackineauDelegate-$1,998$1,998
Mark FoxVice Chairma-$1,811$1,811
Dave FluteDelegate-$1,673$1,673
Dave Archambault IiDelegate-$1,397$1,397

Highest Paid Contractors

ContractorServicesLocationCompensation
Leah WoodkeContractor2419 HOOVER AVE, Bismarck, ND 58501$179,791
Revenue and Support

Revenue Composition

Contributions and Grants
$24,321,007
Program Service Revenue
$4,720,981
Investment Income
$7,812
Other Revenue
$1,331,086
All Other Contributions
$6,100
Change in Net Assets
$1,609,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,380,886
Total Revenue per Audited Statements
$30,380,886
Total Revenue per Form 990
$30,380,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,124,572
Salaries, Compensation, and Employee Benefits$12,043,415
Grants and Similar Amounts Paid$2,603,481
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,841,686$462,974-$9,304,660
Grants to Domestic Individuals$2,603,481--$2,603,481
All Other Expenses$1,557,075$473,708-$2,030,783
Other Employee Benefits$1,485,656$72,073-$1,557,729
Depreciation Depletion$906,015$135,382-$1,041,397
Payroll Taxes$816,202$42,738-$858,940
Occupancy$258,833$490,329-$749,162
Travel$402,019$127,996-$530,015
Other Expenses$1,012,947$499,147-$499,147
Pension Plan Contributions$306,060$16,026-$322,086
Office Expenses$44,118$9,087-$53,205
Advertising$1,680--$1,680
Interest-$346-$346
Total Functional Expenses$24,385,732$4,385,736$0$28,771,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,771,468
Total Expenses per Audited Statements$28,771,468
Total Expenses per Form 990$28,771,468
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$487,616
Due to Fiduciary Funds$132,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 marvin packineau 404 frontage road new town, nd 58763 richard mccloud po box 900, 4180 highway 281 belcourt, nd 58316 jim baker po box 900, 4180 highway 281 belcourt, nd 58316 myra pearson po box 359, 816 3rd ave n fort totten, nd 58335 nancy greene-robertson po box 359, 816 3rd ave n fort totten, nd 58335 dave flute po box 509, 101 veterans memorial dr agency village, sd 57262 mark fox 404 frontage rd new town, nd 58763”

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

Filer Name
United Tribes Technical College
EIN
45-0314233
Phone
7012553285
Address
3315 UNIVERSITY DRIVE, BISMARCK, ND 58504-7565

Signing Officer

Name
Dr Leandor Mcdonald
Title
President
Phone
7012553285
Signed
2016-05-02

Organization Details

Principal Officer
Dr Leandor Mcdonald
Formed
1968
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
555
Volunteers
5

Preparer

Firm
Midwest Professionals Pllc
Address
215 S COURT AVE, GAYLORD, MI 49735
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”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Various artwork that can be viewed appreciated by the public and students of native american history.”

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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012813240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027340658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027370463
IRS990/LandBldgEquipCostOrOtherBssAmt040183703
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/BOYAmt0117594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114562
IRS990/NetAssetsOrFundBalancesBOYAmt028879551
IRS990/NetAssetsOrFundBalancesEOYAmt030488969
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0490329
IRS990/OccupancyGrp/ProgramServicesAmt0258833
IRS990/OccupancyGrp/TotalAmt0749162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09087
IRS990/OfficeExpensesGrp/ProgramServicesAmt044118
IRS990/OfficeExpensesGrp/TotalAmt053205
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197197
IRS990/OtherAssetsTotalGrp/EOYAmt097737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01485656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01557729
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL & CONSULTANTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COST OF GOODS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01284291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1525835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2245804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3499147
IRS990/OtherExpensesGrp/ProgramServicesAmt03762223
IRS990/OtherExpensesGrp/ProgramServicesAmt12387737
IRS990/OtherExpensesGrp/ProgramServicesAmt21012947
IRS990/OtherExpensesGrp/TotalAmt05046514
IRS990/OtherExpensesGrp/TotalAmt12913572
IRS990/OtherExpensesGrp/TotalAmt21258751
IRS990/OtherExpensesGrp/TotalAmt3499147
IRS990/OtherLiabilitiesGrp/BOYAmt0709644
IRS990/OtherLiabilitiesGrp/EOYAmt0620385
IRS990/OtherRevenueMiscGrp/Desc0AUDIT ADJUSTMENTS - PRIOR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01331086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01331086
IRS990/OtherRevenueTotalAmt01331086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08841686
IRS990/OtherSalariesAndWagesGrp/TotalAmt09304660
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0896855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0995386
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0816202
IRS990/PayrollTaxesGrp/TotalAmt0858940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0306060
IRS990/PensionPlanContributionsGrp/TotalAmt0322086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01552613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057486
IRS990/PrincipalOfficerNm0DR LEANDOR MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS & OTHER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02861582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11859399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02861582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11859399
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF ELEMENTARY SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07785210
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF STUDENT HEALTH CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0745913
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNICAL ASSISTANCE TO INDIAN ORGANIZATIONS AND JOB TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07023955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027585096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03151573
IRS990/PYInvestmentIncomeAmt05605
IRS990/PYOtherExpensesAmt018207315
IRS990/PYOtherRevenueAmt0923105
IRS990/PYProgramServiceRevenueAmt04448454
IRS990/PYRevenuesLessExpensesAmt0-1089126
IRS990/PYSalariesCompEmpBnftPaidAmt012692498
IRS990/PYTotalExpensesAmt034051386
IRS990/PYTotalRevenueAmt032962260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01609418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09939567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09687434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOKS & OTHER SALES 1,251,154 SCHOLARSHIP REVENUES 1,299,920 FIXED ASSET ADJUSTMENT 6/30/2010 0 ADJUSTMENT - NOTE REC. 6/30/2011 808,078 FIXED ASSET ADJUSTMENT 6/30/13 666,715 AUDIT ADJUSTMENTS FOR 6/30/14 1,331,086
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024321007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027585096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028926833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026880152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026158617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133871705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06059879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01331086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0923105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01978577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01044385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05356953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportPY170Pct00.96090
IRS990ScheduleA/PublicSupportTotal170Amt0133871705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024321007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027585096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028926833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026880152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026158617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133871705
IRS990ScheduleA/TotalSupportAmt0139302830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt097737
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80000
IRS990ScheduleD/BuildingsGrp/BookValueAmt032116497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032116497
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0717425
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0226573
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0726842
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0212337
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0900
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0607397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0453082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0717425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0338147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0224305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0752521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0272812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0607397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0186805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0699382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0216215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0752521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0258329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0657457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0240560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0699382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0222322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06615
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07231430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07231430
IRS990ScheduleD/ExpensesSubtotalAmt028771468
IRS990ScheduleD/LandGrp/BookValueAmt0835776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0835776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-12813240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012813240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0487616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FIDUCIARY FUNDS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,392,702
Liabilities
$9,903,733
Net assets
$30,488,969
Revenue
$30,380,886
Expenses
$28,771,468
Net income
$1,609,418
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