Civic Intelligence

United Tribes Technical College

990 • Fiscal year 2019 • EIN 45-0314233

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

0.14x

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

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.29x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$116,105

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Asset Growth

75th percentile

9.9%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$50,124,469

Up $4,535,373 (+9.9%) from 2018

Net Assets

Up

$43,123,342

Up $3,446,432 (+8.7%) from 2018

Liabilities

Up

$7,001,127

Up $1,088,941 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$24,318,189

Up $207,823 (+0.9%) from 2018

Expenses

Down

$21,567,797

Down $1,556,054 (-6.7%) from 2018

Net Income

Up

$2,750,392

Up $1,763,877 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$50,124,469
Liabilities$7,001,127
Net Assets$43,123,342
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$24,318,189
Expenses$21,567,797
Net Income$2,750,392
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$24,318,189
Mission and Program Overview

Mission

POST SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,313,122$27,273,374▲ $960,252
Cash and Non-Interest-Bearing Accounts$452$19,521,250▲ $19,520,798
Pledges and Grants Receivable$1,308,560$1,242,017▼ $66,543
Other Notes and Loans Receivable, Net$1,005,820$1,059,631▲ $53,811
Savings and Temporary Cash Investments$16,605,286$636,787▼ $15,968,499
Inventories for Sale or Use$196,496$212,148▲ $15,652
Accounts Receivable$61,215$81,525▲ $20,310
Prepaid Expenses and Deferred Charges$408--
Total Assets$45,589,096$50,124,469▲ $4,535,373
Other Assets Total$97,737$97,737→ $0
Liabilities
Deferred Revenue$4,142,411$5,550,873▲ $1,408,462
Accounts Payable and Accrued Expenses$1,055,221$985,121▼ $70,100
Other Liabilities$714,554$465,133▼ $249,421
Total Liabilities$5,912,186$7,001,127▲ $1,088,941
Net Assets / Fund Balance
Unrestricted Net Assets$35,424,622$37,519,124▲ $2,094,502
Temporarily Rstr Net Assets$4,252,288$4,789,396▲ $537,108
Permanently Rstr Net Assets-$814,822-
Total Net Assets Fund Balance$39,676,910$43,123,342▲ $3,446,432
Total Liabilities and Net Assets / Fund Balance$45,589,096$50,124,469▲ $4,535,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,480,917-$35,480,917
Equipment$7,836,644-$7,836,644
Land$835,776-$835,776
Other Land Buildings$-16,879,963$16,879,963-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$695,797$241,730▲ $5,229-$724,124
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
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leander R Mcdonald PhdPresident-$116,105$116,105
Charles WalkerBoard Delega-$2,600$2,600
Douglas YanktonBoard Secret-$2,600$2,600
Mike FaithBoard Vice --$2,400$2,400
Jamie AzureChairmanFT$2,200$2,200
Mark FoxBoard Delega-$2,200$2,200
Mervin PackineauBoard Treasu-$1,000$1,000

Board Members and Trustees

NameTitle
Donovan WhiteBoard Delega
Duane Jackson SrBoard Delega
Louie JohnsonBoard Delega
Jim BakerBoard Secret

Highest Paid Contractors

ContractorServicesLocationCompensation
A'viands LLCCafeteria ServPO BOX 743357, Atlanta, GA 30374-3357$941,746
Strata CorporationPaving Services1420 INTERSTATE LOOP, Bismarck, ND 58504$595,001
Electric Systems INCElectrical Serv3215 E BROADWAY AVENUE, Bismarck, ND 58502$313,476
Northern ImprovementConstructionPO BOX 1254 1721 BURLINGTON DR, Bismarck, ND 58501$215,507
Arrow ServicesRestoration2925 E BROADWAY 1, Bismarck, ND 58501$146,684
Revenue and Support

Revenue Composition

Contributions and Grants
$20,639,118
Program Service Revenue
$3,641,501
Investment Income
$37,570
Other Revenue
$0
All Other Contributions
$246,959
Change in Net Assets
$2,750,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,318,189
Total Revenue per Audited Statements
$24,318,189
Total Revenue per Form 990
$24,318,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,962,355
Other Expenses$7,055,415
Grants and Similar Amounts Paid$2,550,027
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,789,313$1,631,251-$9,420,564
Grants to Domestic Individuals$2,550,027--$2,550,027
Other Employee Benefits$1,631,382$197,522-$1,828,904
Depreciation Depletion$657,897$109,420-$767,317
Payroll Taxes$588,096$124,791-$712,887
Other Expenses$542,114$815,750-$542,114
All Other Expenses$426,527$56,175-$482,702
Travel$305,035$54,057-$359,092
Conferences and Meetings$146,527$13,577-$160,104
Fees for Services Accounting-$60,018-$60,018
Information Technology$20,000--$20,000
Office Expenses$8,332--$8,332
Total Functional Expenses$18,360,516$3,207,281$0$21,567,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,567,797
Total Expenses per Audited Statements$21,567,797
Total Expenses per Form 990$21,567,797
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
Medical Claims Liability$270,347
Accrued Absences$194,786
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 the president and cfo and reviewed prior to signature by the cfo.”

Form 990, Page 6, Part VI, Line 12C

“The college's procurement department is responsible for monitoring and enforcing compliance with the conflict of interest policy regarding employees. The board of directors monitor their own compliance in this area.”

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 cfo 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
2020-07-15

Organization Details

Principal Officer
Jamie Azure
Formed
1968
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
458
Volunteers
25

Preparer

Firm
Midwest Professionals Pllc
Address
215 S COURT AVE, GAYLORD, MI 49735
Preparer
J Kurt Tucker
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, Part XI, Line 9

“Addition of endowment fund 696,040”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The purpose of the college's native american art collection is intended to help preserve the history and culture of the native american peoples as well as educate students in these areas.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124791
IRS990/PayrollTaxesGrp/ProgramServicesAmt0588096
IRS990/PayrollTaxesGrp/TotalAmt0712887
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0814822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01308560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01242017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0408
IRS990/PrincipalOfficerNm0JAMIE AZURE
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS & OTHER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02972744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1668757
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1668757
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF ELEMENTARY SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03566911
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03566911
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03566911
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF STUDENT HEALTH CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0853025
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0853025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0853025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020083207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01749465
IRS990/PYInvestmentIncomeAmt028200
IRS990/PYOtherExpensesAmt08976644
IRS990/PYProgramServiceRevenueAmt03998959
IRS990/PYRevenuesLessExpensesAmt0986515
IRS990/PYSalariesCompEmpBnftPaidAmt012397742
IRS990/PYTotalExpensesAmt023123851
IRS990/PYTotalRevenueAmt024110366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02750392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015591724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016605286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636787
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHOLARSHIP REVENUES 0 AUDIT ADJUSTMENTS FOR 6/30/14 1,331,086
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022475675
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01331086
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,124,469
Liabilities
$7,001,127
Net assets
$43,123,342
Revenue
$24,318,189
Expenses
$21,567,797
Net income
$2,750,392
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
2019Detailed filing. Detailed filing data is available for this year.$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