Civic Intelligence

United Tribes Technical College

990 • Fiscal year 2018 • EIN 45-0314233

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

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

41st percentile

0.13x

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

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.25x

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

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$115,987

Higher top officer pay than 22% of similar nonprofits.

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

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.9%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$45,589,096

Up $97,197 (+0.2%) from 2017

Net Assets

Up

$39,676,910

Up $986,515 (+2.5%) from 2017

Liabilities

Down

$5,912,186

Down $889,318 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

Down

$24,110,366

Down $216,535 (-0.9%) from 2017

Expenses

Up

$23,123,851

Up $852,742 (+3.8%) from 2017

Net Income

Down

$986,515

Down $1,069,277 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$45,589,096
Liabilities$5,912,186
Net Assets$39,676,910
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$24,110,366
Expenses$23,123,851
Net Income$986,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$24,110,366
Mission and Program Overview

Mission

POST SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,364,633$26,313,122▼ $1,051,511
Savings and Temporary Cash Investments$15,136,346$16,605,286▲ $1,468,940
Pledges and Grants Receivable$1,505,408$1,308,560▼ $196,848
Other Notes and Loans Receivable, Net$1,064,957$1,005,820▼ $59,137
Inventories for Sale or Use$225,307$196,496▼ $28,811
Accounts Receivable$96,520$61,215▼ $35,305
Cash and Non-Interest-Bearing Accounts$583$452▼ $131
Prepaid Expenses and Deferred Charges$408$408→ $0
Total Assets$45,491,899$45,589,096▲ $97,197
Other Assets Total$97,737$97,737→ $0
Liabilities
Deferred Revenue$5,019,109$4,142,411▼ $876,698
Accounts Payable and Accrued Expenses$1,475,443$1,055,221▼ $420,222
Other Liabilities$306,952$714,554▲ $407,602
Total Liabilities$6,801,504$5,912,186▼ $889,318
Net Assets / Fund Balance
Unrestricted Net Assets$34,922,969$35,424,622▲ $501,653
Temporarily Rstr Net Assets$3,767,426$4,252,288▲ $484,862
Total Net Assets Fund Balance$38,690,395$39,676,910▲ $986,515
Total Liabilities and Net Assets / Fund Balance$45,491,899$45,589,096▲ $97,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,019,021-$34,019,021
Equipment$7,570,971-$7,570,971
Land$835,776-$835,776
Other Land Buildings$-16,112,646$16,112,646-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$701,199$334,299▲ $163,812$300,000$695,797
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leander R Mcdonald PhdPresidentFT$115,987$115,987
Lisa J AzureVP Academic-$100,808$100,808
Douglas YanktonSecretary-$2,800$2,800
Jamie AzureChairman-$2,400$2,400
Mark FoxBoard Delega-$2,400$2,400
Charles WalkerBoard Delega-$2,000$2,000
Mike FaithVice - Chair-$1,800$1,800
Myra PearsonBoard Delega-$1,600$1,600
Mervin PackineauTreasurer-$1,200$1,200

Board Members and Trustees

NameTitle
Jim BakerBoard Delega
Louie JohnsonBoard Delega

Highest Paid Contractors

ContractorServicesLocationCompensation
A'viands LLCCafeteria Serv775 WOODLANDS PARKWAY SUITE 100, Ridgeland, MS 39157$1,098,417
One Roofing Services LLCRoofingPO BOX 3222 1365 TAXOMA AVE STE 3, Bismarck, ND 58504$833,460
Abm Advance Business Methods INCPrinter Lease1515 13TH AVE EAST, West Fargo, ND 58078$235,244
JenzabarSoftware Serv.PO BOX 55018, Boston, MA 02205-5018$176,770
Cdw-gComputer Equip.75REMITTANCE DR SUITE 1515, Chicago, IL 60675-1515$169,043
Revenue and Support

Revenue Composition

Contributions and Grants
$20,083,207
Program Service Revenue
$3,998,959
Investment Income
$28,200
Other Revenue
$0
All Other Contributions
$152,684
Change in Net Assets
$986,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,110,366
Total Revenue per Audited Statements
$24,110,366
Total Revenue per Form 990
$24,110,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,397,742
Other Expenses$8,976,644
Grants and Similar Amounts Paid$1,749,465
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,893,743$166,118-$8,059,861
Other Employee Benefits$3,151,746$66,710-$3,218,456
All Other Expenses$922,652$913,598-$1,836,250
Grants to Domestic Individuals$1,749,465--$1,749,465
Depreciation Depletion$970,075$140,093-$1,110,168
Payroll Taxes$819,718$16,130-$835,848
Other Expenses$727,629$647,405-$727,629
Travel$247,803$65,261-$313,064
Pension Plan Contributions$283,577--$283,577
Office Expenses$11,774$10,801-$22,575
Advertising-$10,991-$10,991
Occupancy$6,800--$6,800
Interest-$82-$82
Total Functional Expenses$20,400,494$2,723,357$0$23,123,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,123,851
Total Expenses per Audited Statements$23,123,851
Total Expenses per Form 990$23,123,851
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
Due to Fiduciary Funds$263,780
Medical Claims Liability$243,484
Accrued Absences$207,290
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

“Jim baker po box 900, 4180 highway 281 belcourt, nd 58316 mark fox 404 frontage rd new town, nd 58763 myra pearson po box 359, 816 3rd ave n fort totten, nd 58335 mervin packineau 404 frontage road new town, nd 58763 louie johnson po box 509, 12565 bia hwy 711 agency village, sd 57262 jamie azure po box 900, 4180 highway 281 belcourt , nd 58316 douglas yankton po box 359, 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
Leander R Mcdonald Phd
Title
President
Phone
7012553285
Signed
2019-05-03

Organization Details

Principal Officer
Jamie Azure
Formed
1968
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
458
Volunteers
2

Preparer

Firm
Midwest Professionals Pllc
Address
215 S COURT AVE, GAYLORD, MI 49735
Preparer
Anthony W Henning CPA
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 533 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/TitleTxt7BOARD DELEGA
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IRS990/InterestGrp/TotalAmt082
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IRS990/LandBldgEquipCostOrOtherBssAmt042425768
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0POST SECONDARY EDUCATION
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt039676910
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010801
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IRS990/OfficeExpensesGrp/TotalAmt022575
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03151746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03218456
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL & CONSULTANTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1505923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2647405
IRS990/OtherExpensesGrp/ProgramServicesAmt02539277
IRS990/OtherExpensesGrp/ProgramServicesAmt1952881
IRS990/OtherExpensesGrp/ProgramServicesAmt2123354
IRS990/OtherExpensesGrp/ProgramServicesAmt3727629
IRS990/OtherExpensesGrp/TotalAmt02719522
IRS990/OtherExpensesGrp/TotalAmt11458804
IRS990/OtherExpensesGrp/TotalAmt2770759
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IRS990/OtherLiabilitiesGrp/BOYAmt0306952
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07893743
IRS990/OtherSalariesAndWagesGrp/TotalAmt08059861
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01064957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01005820
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0819718
IRS990/PayrollTaxesGrp/TotalAmt0835848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0283577
IRS990/PensionPlanContributionsGrp/TotalAmt0283577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01505408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01308560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0408
IRS990/PrincipalOfficerNm0JAMIE AZURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS & OTHER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02131898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11867061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02131898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11867061
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF ELEMENTARY SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010537077
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF STUDENT HEALTH CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01017488
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNICAL ASSISTANCE TO INDIAN ORGANIZATIONS AND JOB TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01595720
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06789
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0624920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020427761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01742137
IRS990/PYInvestmentIncomeAmt016080
IRS990/PYOtherExpensesAmt09415717
IRS990/PYProgramServiceRevenueAmt03883060
IRS990/PYRevenuesLessExpensesAmt02055792
IRS990/PYSalariesCompEmpBnftPaidAmt011113255
IRS990/PYTotalExpensesAmt022271109
IRS990/PYTotalRevenueAmt024326901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0986515
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03374039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015136346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016605286
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHOLARSHIP REVENUES 923,105 AUDIT ADJUSTMENTS FOR 6/30/14 1,331,086
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020083207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020427761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022475675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024321007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027585096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114892746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04027159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01331086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0923105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02254191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt0114892746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020083207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020427761
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027585096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114892746
IRS990ScheduleA/TotalSupportAmt0117187969
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt097737
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80000
IRS990ScheduleD/BuildingsGrp/BookValueAmt034019021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034019021
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IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0334299
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0695797
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0203513
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0701199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0194810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05171
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0226573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0726842
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05228
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,589,096
Liabilities
$5,912,186
Net assets
$39,676,910
Revenue
$24,110,366
Expenses
$23,123,851
Net income
$986,515
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