Civic Intelligence

United Tribes Technical College

990 • Fiscal year 2016 • EIN 45-0314233

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

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

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.26x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$112,126

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$44,880,399

Up $4,487,697 (+11%) from 2015

Net Assets

Up

$36,524,450

Up $6,035,481 (+20%) from 2015

Liabilities

Down

$8,355,949

Down $1,547,784 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Up

$31,962,501

Up $1,581,615 (+5.2%) from 2015

Expenses

Down

$25,927,020

Down $2,844,448 (-9.9%) from 2015

Net Income

Up

$6,035,481

Up $4,426,063 (+275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$44,880,399
Liabilities$8,355,949
Net Assets$36,524,450
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$31,962,501
Expenses$25,927,020
Net Income$6,035,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$31,962,501
Mission and Program Overview

Mission

POST SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,370,463$27,361,452▼ $9,011
Savings and Temporary Cash Investments$9,687,434$9,919,069▲ $231,635
Other Notes and Loans Receivable, Net$995,386$5,526,474▲ $4,531,088
Pledges and Grants Receivable$1,552,613$1,565,775▲ $13,162
Inventories for Sale or Use$309,386$194,282▼ $115,104
Accounts Receivable$322,097$168,309▼ $153,788
Prepaid Expenses and Deferred Charges$57,486$47,201▼ $10,285
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$40,392,702$44,880,399▲ $4,487,697
Other Assets Total$97,737$97,737→ $0
Liabilities
Deferred Revenue$7,306,946$6,077,664▼ $1,229,282
Accounts Payable and Accrued Expenses$1,861,840$1,659,358▼ $202,482
Other Liabilities$620,385$507,348▼ $113,037
Mortgage Notes Payable Secured by Investment Property$114,562$111,579▼ $2,983
Total Liabilities$9,903,733$8,355,949▼ $1,547,784
Net Assets / Fund Balance
Unrestricted Net Assets$27,730,154$33,255,541▲ $5,525,387
Temporarily Rstr Net Assets$2,758,815$3,268,909▲ $510,094
Total Net Assets Fund Balance$30,488,969$36,524,450▲ $6,035,481
Total Liabilities and Net Assets / Fund Balance$40,392,702$44,880,399▲ $4,487,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,113,583-$33,113,583
Equipment$7,336,929-$7,336,929
Land$835,776-$835,776
Other Land Buildings$-13,924,836$13,924,836-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$726,842$281,423▲ $776$6,009$814,822
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa J AzureAdvisor TeacFT$112,126$112,126
Dr Leandor McdonaldPresident ofFT$106,993$106,993
Dave Archambault IiDelegate-$2,200$2,200
Frank White BullDelegate-$2,200$2,200
Mark FoxVice Chairma-$2,200$2,200
Nancy Greene-robertsonSecretary-$2,200$2,200
Myra PearsonDelegate-$1,400$1,400
Dave FluteChairman-$1,000$1,000
Marvin PackineauDelegate-$400$400

Board Members and Trustees

NameTitle
Jamie AzureDelegate
Lois OwensDelegate
Wayne L KeplinDelegate
Revenue and Support

Revenue Composition

Contributions and Grants
$26,975,553
Program Service Revenue
$4,971,824
Investment Income
$9,165
Other Revenue
$5,959
All Other Contributions
$4,499,878
Change in Net Assets
$6,035,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,962,501
Total Revenue per Audited Statements
$31,962,501
Total Revenue per Form 990
$31,962,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,151,992
Salaries, Compensation, and Employee Benefits$11,061,138
Grants and Similar Amounts Paid$2,713,890
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,896,961$364,467-$8,261,428
Grants to Domestic Individuals$2,713,890--$2,713,890
All Other Expenses$1,347,981$492,140-$1,840,121
Other Employee Benefits$1,618,556$74,701-$1,693,257
Depreciation Depletion$996,961$148,971-$1,145,932
Payroll Taxes$766,398$35,371-$801,769
Other Expenses$2,073,051$638,465-$638,465
Travel$275,883$93,622-$369,505
Pension Plan Contributions$291,243$13,441-$304,684
Occupancy$192,747$72,057-$264,804
Office Expenses$110,573$12,092-$122,665
Interest-$175-$175
Total Functional Expenses$22,647,675$3,279,345$0$25,927,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,927,020
Total Expenses per Audited Statements$25,927,020
Total Expenses per Form 990$25,927,020
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$286,490
Due to Fiduciary Funds$220,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 lois owens 12565 bia hwy 711 agency village, nd 57262 wayne l. Keplin po box 900 belcourt, nd 58316 jamie azure po box 900 belcourt , nd 58316 francis azure 2509 10th ave nw mandan , nd 58554”

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 of College
Phone
7012553285
Signed
2017-04-27

Organization Details

Principal Officer
Dr Leandor Mcdonald
Formed
1968
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
519
Volunteers
3

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”

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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/MissionDesc0POST SECONDARY EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111579
IRS990/NetAssetsOrFundBalancesBOYAmt030488969
IRS990/NetAssetsOrFundBalancesEOYAmt036524450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt072057
IRS990/OccupancyGrp/ProgramServicesAmt0192747
IRS990/OccupancyGrp/TotalAmt0264804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012092
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110573
IRS990/OfficeExpensesGrp/TotalAmt0122665
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097737
IRS990/OtherAssetsTotalGrp/EOYAmt097737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01618556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01693257
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL & CONSULTANTS
IRS990/OtherExpensesGrp/Desc3COST OF GOODS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0942488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2232317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3638465
IRS990/OtherExpensesGrp/ProgramServicesAmt02154641
IRS990/OtherExpensesGrp/ProgramServicesAmt12208790
IRS990/OtherExpensesGrp/ProgramServicesAmt22073051
IRS990/OtherExpensesGrp/TotalAmt03097129
IRS990/OtherExpensesGrp/TotalAmt12367828
IRS990/OtherExpensesGrp/TotalAmt22305368
IRS990/OtherExpensesGrp/TotalAmt3638465
IRS990/OtherLiabilitiesGrp/BOYAmt0620385
IRS990/OtherLiabilitiesGrp/EOYAmt0507348
IRS990/OtherRevenueMiscGrp/Desc0AUDIT ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05959
IRS990/OtherRevenueTotalAmt05959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07896961
IRS990/OtherSalariesAndWagesGrp/TotalAmt08261428
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0995386
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05526474
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0766398
IRS990/PayrollTaxesGrp/TotalAmt0801769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0291243
IRS990/PensionPlanContributionsGrp/TotalAmt0304684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01552613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01565775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047201
IRS990/PrincipalOfficerNm0DR LEANDOR MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS & OTHER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02492985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12478839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02492985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12478839
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF ELEMENTARY SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09466057
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF STUDENT HEALTH CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0681682
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNICAL ASSISTANCE TO INDIAN ORGANIZATIONS AND JOB TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04095199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024321007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02603481
IRS990/PYInvestmentIncomeAmt07812
IRS990/PYOtherExpensesAmt014124572
IRS990/PYOtherRevenueAmt01331086
IRS990/PYProgramServiceRevenueAmt04720981
IRS990/PYRevenuesLessExpensesAmt01609418
IRS990/PYSalariesCompEmpBnftPaidAmt012043415
IRS990/PYTotalExpensesAmt028771468
IRS990/PYTotalRevenueAmt030380886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06035481
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04971824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09687434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09919069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOKS & OTHER SALES 1,251,154 SCHOLARSHIP REVENUES 1,063,613 FIXED ASSET ADJUSTMENT 6/30/2010 0 ADJUSTMENT - NOTE REC. 6/30/2011 0 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/CurrentTaxYearAmt022475675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024321007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027585096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028926833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026880152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130188763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04986948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01331086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0923105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01978577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04312568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt0130188763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022475675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024321007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027585096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028926833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026880152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130188763
IRS990ScheduleA/TotalSupportAmt0134542688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt097737
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80000
IRS990ScheduleD/BuildingsGrp/BookValueAmt033113583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033113583
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0726842
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0281423
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0814822
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0188210
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0776
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0717425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0226573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0726842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0212337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0607397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0453082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0717425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0338147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0224305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0752521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0272812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0607397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0186805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0699382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0216215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0752521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0258329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09810
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07336929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07336929
IRS990ScheduleD/ExpensesSubtotalAmt025927020
IRS990ScheduleD/LandGrp/BookValueAmt0835776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0835776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-13924836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013924836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FIDUCIARY FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/RevenueSubtotalAmt031962501
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027361452
IRS990ScheduleD/TotalExpensesPerForm990Amt025927020
IRS990ScheduleD/TotalLiabilityAmt0507348
IRS990ScheduleD/TotalRevenuePerForm990Amt031962501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031962501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025927020
IRS990ScheduleI/GrantRecordsMaintainedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,880,399
Liabilities
$8,355,949
Net assets
$36,524,450
Revenue
$31,962,501
Expenses
$25,927,020
Net income
$6,035,481
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