Civic Intelligence

United Tribes Technical College

990 • Fiscal year 2017 • EIN 45-0314233

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.28x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$117,576

Higher top officer pay than 15% of similar nonprofits.

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

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

32nd percentile

1.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-24%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$45,491,899

Up $611,500 (+1.4%) from 2016

Net Assets

Up

$38,690,395

Up $2,165,945 (+5.9%) from 2016

Liabilities

Down

$6,801,504

Down $1,554,445 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin58th percentile

Revenue

Down

$24,326,901

Down $7,635,600 (-24%) from 2016

Expenses

Down

$22,271,109

Down $3,655,911 (-14%) from 2016

Net Income

Down

$2,055,792

Down $3,979,689 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$45,491,899
Liabilities$6,801,504
Net Assets$38,690,395
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$24,326,901
Expenses$22,271,109
Net Income$2,055,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$24,326,901
Mission and Program Overview

Mission

POST SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,361,452$27,364,633▲ $3,181
Savings and Temporary Cash Investments$9,919,069$15,136,346▲ $5,217,277
Pledges and Grants Receivable$1,565,775$1,505,408▼ $60,367
Other Notes and Loans Receivable, Net$5,526,474$1,064,957▼ $4,461,517
Inventories for Sale or Use$194,282$225,307▲ $31,025
Accounts Receivable$168,309$96,520▼ $71,789
Cash and Non-Interest-Bearing Accounts$100$583▲ $483
Prepaid Expenses and Deferred Charges$47,201$408▼ $46,793
Total Assets$44,880,399$45,491,899▲ $611,500
Other Assets Total$97,737$97,737→ $0
Liabilities
Deferred Revenue$6,077,664$5,019,109▼ $1,058,555
Accounts Payable and Accrued Expenses$1,659,358$1,475,443▼ $183,915
Other Liabilities$507,348$306,952▼ $200,396
Mortgage Notes Payable Secured by Investment Property$111,579--
Total Liabilities$8,355,949$6,801,504▼ $1,554,445
Net Assets / Fund Balance
Unrestricted Net Assets$33,255,541$34,922,969▲ $1,667,428
Temporarily Rstr Net Assets$3,268,909$3,767,426▲ $498,517
Total Net Assets Fund Balance$36,524,450$38,690,395▲ $2,165,945
Total Liabilities and Net Assets / Fund Balance$44,880,399$45,491,899▲ $611,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,019,021-$34,019,021
Equipment$7,512,314-$7,512,314
Land$835,776-$835,776
Other Land Buildings$-15,002,478$15,002,478-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$814,822-▲ $82,888$5,171$701,199
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Leandor McdonaldPresident ofFT$117,576$117,576
Lisa J AzureAdvisor TeacFT$105,525$105,525
Charles WalkerDelegate-$2,400$2,400
Dave FluteChairman-$2,400$2,400
Douglas YanktonDelegate-$2,400$2,400
Jamie AzureDelegate-$2,400$2,400
Lois OwensDelegate-$2,400$2,400
Mark FoxVice Chairma-$2,400$2,400
Mervin PackineauDelegate-$2,400$2,400
Mike FaithDelegate-$2,400$2,400
Myra PearsonSecretary-$2,400$2,400
Roman MarellaisDelegate-$2,400$2,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Aviands LLCContractorPO BOX 743357, Atlanta, GA 30374-3357$944,887
One Roofing Services LLCRoofingPO BOX 3222, Bismarck, ND 58504$467,961
Ressler Siding & WindowsSiding&windows2020 - 46TH AVE SE, Mandan, ND 58554$103,484
Kaler Doeling PllpLegal3429 INTERSTATE BLVD, Fargo, ND 58106-9231$101,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,427,761
Program Service Revenue
$3,883,060
Investment Income
$16,080
Other Revenue
$0
All Other Contributions
$885,745
Change in Net Assets
$2,055,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,326,901
Total Revenue per Audited Statements
$24,326,901
Total Revenue per Form 990
$24,326,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,113,255
Other Expenses$9,415,717
Grants and Similar Amounts Paid$1,742,137
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,070,544$213,227-$8,283,771
All Other Expenses$1,352,573$577,211-$1,929,784
Grants to Domestic Individuals$1,742,137--$1,742,137
Other Employee Benefits$1,653,521$41,871-$1,695,392
Depreciation Depletion$937,549$140,093-$1,077,642
Payroll Taxes$783,244$20,694-$803,938
Other Expenses$101,040$438,992-$540,032
Travel$293,428$57,752-$351,180
Pension Plan Contributions$322,015$8,139-$330,154
Insurance$146,057--$146,057
Information Technology$42,348--$42,348
Office Expenses$19,833$6,393-$26,226
Occupancy$12,996--$12,996
Advertising-$6,936-$6,936
Interest-$159-$159
Total Functional Expenses$20,264,423$2,006,686$0$22,271,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,271,109
Total Expenses per Audited Statements$22,271,109
Total Expenses per Form 990$22,271,109
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$261,323
Due to Fiduciary Funds$45,629
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 flute po box 509, 12565 bia hwy 711 agency village, sd 57262 mark fox 404 frontage rd new town, nd 58763 myra pearson 816 3rd ave n fort totten, nd 58335 mervin packineau 404 frontage road new town, nd 58763 lois owens 12565 bia hwy 711 agency village, nd 57262 jamie azure po box 900 belcourt , nd 58316 roman marellais po box 900 belcourt, nd 58316 douglas yankton 816 3rd ave n fort totten, nd 58335 mike faith po box d fort yates, nd 58538 charles walker po box d fort yates, nd 58538”

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
2018-05-10

Organization Details

Principal Officer
Dave Flute
Formed
1968
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
464
Volunteers
2

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 1, Part I, Line 6

“Temporary help when needed for administrative and student services related functions.”

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

“Technical assistance to indian organizations and job training”

Raw XML AppendixShowing 400 of 540 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/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DELEGATE
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL & CONSULTANTS
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2356218
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IRS990/PayrollTaxesGrp/TotalAmt0803938
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11854508
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11854508
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IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF STUDENT HEALTH CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0748532
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNICAL ASSISTANCE TO INDIAN ORGANIZATIONS AND JOB TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02768698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026975553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02713890
IRS990/PYInvestmentIncomeAmt09165
IRS990/PYOtherExpensesAmt012151992
IRS990/PYOtherRevenueAmt05959
IRS990/PYProgramServiceRevenueAmt04971824
IRS990/PYRevenuesLessExpensesAmt06035481
IRS990/PYSalariesCompEmpBnftPaidAmt011061138
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IRS990/PYTotalRevenueAmt031962501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02055792
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03883060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09919069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015136346
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOKS & OTHER SALES 1,251,154 SCHOLARSHIP REVENUES 983,813 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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024321007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027585096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028926833
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,491,899
Liabilities
$6,801,504
Net assets
$38,690,395
Revenue
$24,326,901
Expenses
$22,271,109
Net income
$2,055,792
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE B • $25M-$50M nonprofits