Civic Intelligence

United Tribes Technical College

990 • Fiscal year 2020 • EIN 45-0314233

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

0.16x

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

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.35x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$95,372

Higher top officer pay than 11% of similar nonprofits.

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

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Asset Growth

77th percentile

8.9%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

0.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$54,581,474

Up $4,457,005 (+8.9%) from 2019

Net Assets

Up

$46,106,299

Up $2,982,957 (+6.9%) from 2019

Liabilities

Up

$8,475,175

Up $1,474,048 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

Up

$24,378,211

Up $60,022 (+0.2%) from 2019

Expenses

Down

$21,395,254

Down $172,543 (-0.8%) from 2019

Net Income

Up

$2,982,957

Up $232,565 (+8.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$54,581,474
Liabilities$8,475,175
Net Assets$46,106,299
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$24,378,211
Expenses$21,395,254
Net Income$2,982,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$24,378,211
Mission and Program Overview

Mission

POST SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,273,374$27,105,693▼ $167,681
Cash and Non-Interest-Bearing Accounts$19,521,250$22,132,219▲ $2,610,969
Pledges and Grants Receivable$1,242,017$1,807,210▲ $565,193
Other Notes and Loans Receivable, Net$1,059,631$1,116,321▲ $56,690
Savings and Temporary Cash Investments$636,787$643,281▲ $6,494
Inventories for Sale or Use$212,148$257,850▲ $45,702
Accounts Receivable$81,525$256,605▲ $175,080
Total Assets$50,124,469$54,581,474▲ $4,457,005
Other Assets Total$97,737$1,262,295▲ $1,164,558
Liabilities
Deferred Revenue$5,550,873$6,749,078▲ $1,198,205
Accounts Payable and Accrued Expenses$985,121$1,121,029▲ $135,908
Other Liabilities$465,133$605,068▲ $139,935
Total Liabilities$7,001,127$8,475,175▲ $1,474,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,519,124$40,259,485▲ $2,740,361
Net Assets With Donor Restrictions$5,604,218$5,846,814▲ $242,596
Total Net Assets Fund Balance$43,123,342$46,106,299▲ $2,982,957
Total Liabilities and Net Assets / Fund Balance$50,124,469$54,581,474▲ $4,457,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,220,481-$35,220,481
Equipment$8,462,201-$8,462,201
Land$835,776-$835,776
Other Land Buildings$-17,412,765$17,412,765-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$724,124$254,343▲ $12,926-$691,037
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leander R Mcdonald PhdPresidentFT$95,372$95,372

Board Members and Trustees

NameTitle
Jamie AzureChairman
Delbert HopkinsBoard Delega
Donovan WhiteBoard Delega
Douglas YanktonBoard Delega
Duane Jackson SrBoard Delega
Jim BakerBoard Delega
Joel Red FoxBoard Delega
Louie JohnsonBoard Delega
Mark FoxBoard Delega
Mervin PackineauBoard Delega
Peggy CavanaughBoard Delega
Charles WalkerBoard Treasu
Mike FaithBoard Vice -
Revenue and Support

Revenue Composition

Contributions and Grants
$20,475,588
Program Service Revenue
$3,841,524
Investment Income
$61,099
Other Revenue
$0
All Other Contributions
$254,343
Change in Net Assets
$2,982,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,378,211
Total Revenue per Audited Statements
$24,378,211
Total Revenue per Form 990
$24,378,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,378,031
Other Expenses$8,354,971
Grants and Similar Amounts Paid$1,662,252
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,770,627$1,642,451-$9,413,078
Grants to Domestic Individuals$1,662,252--$1,662,252
Other Employee Benefits$730,520$484,503-$1,215,023
Depreciation Depletion$1,164,558--$1,164,558
Occupancy$9,779$898,358-$908,137
Payroll Taxes$749,930--$749,930
All Other Expenses$512,784$41,884-$554,668
Other Expenses$395,355$22,131-$395,355
Office Expenses$259,056$44,090-$303,146
Travel$220,976$66,256-$287,232
Information Technology$156,474--$156,474
Fees for Services Accounting-$52,855-$52,855
Fees for Services Legal$895$45,758-$46,653
Advertising$7,275--$7,275
Total Functional Expenses$18,069,185$3,326,069$0$21,395,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,395,254
Total Expenses per Audited Statements$21,395,254
Total Expenses per Form 990$21,395,254
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$324,127
Accrued Absences$280,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 mervin packineau 404 frontage road new town, nd 58763 louie johnson po box 509, 12554 bia hwy 711 agency village, sd 57262 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 peggy cavanaugh po box 359 fort totten, nd 58335 duane jackson sr. Po box 359 fort totten, nd 58335 donovan white po box 509 agency village, sd 57262 vicki alberts 1809 spring ct. Sw mandan, nd 58554 jamie azure 4180 hwy 281 belcourt, nd 58316 delbert hopkins po box 509 agency village, sd 57262 joel red fox po box 395 fort totten, nd 58335”

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
2021-05-17

Organization Details

Principal Officer
Jamie Azure
Formed
1968
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
474
Volunteers
25

Preparer

Firm
Midwest Professionals Pllc
Address
215 S COURT AVE, GAYLORD, MI 49735
Preparer
Alexander Donald Vollmer
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 0”

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0985121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01121029
IRS990/AccountsReceivableGrp/BOYAmt081525
IRS990/AccountsReceivableGrp/EOYAmt0256605
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0POST SECONDARY EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt07275
IRS990/AdvertisingGrp/TotalAmt07275
IRS990/AllOtherContributionsAmt0254343
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041884
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0512784
IRS990/AllOtherExpensesGrp/TotalAmt0554668
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATINA DECOTEAU CFO
IRS990/BooksInCareOfDetail/PhoneNum07012553285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03315 UNIVERSITY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0585047565
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019521250
IRS990/CashNonInterestBearingGrp/EOYAmt022132219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020475588
IRS990/CYGrantsAndSimilarPaidAmt01662252
IRS990/CYInvestmentIncomeAmt061099
IRS990/CYOtherExpensesAmt08354971
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03841524
IRS990/CYRevenuesLessExpensesAmt02982957
IRS990/CYSalariesCompEmpBnftPaidAmt011378031
IRS990/CYTotalExpensesAmt021395254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024378211
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05550873
IRS990/DeferredRevenueGrp/EOYAmt06749078
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01164558
IRS990/DepreciationDepletionGrp/TotalAmt01164558
IRS990/Desc0ADULT EDUCATION PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05604218
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05846814
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0474
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014916539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052855
IRS990/FeesForServicesAccountingGrp/TotalAmt052855
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045758
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0895
IRS990/FeesForServicesLegalGrp/TotalAmt046653
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LEANDER R MCDONALD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE AZURE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE FAITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL RED FOX
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK FOX
IRS990/Form990PartVIISectionAGrp/PersonNm7DELBERT HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MERVIN PACKINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm10DUANE JACKSON SR
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12DONOVAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS YANKTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DELEGA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DELEGA
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE -
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DELEGA
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DELEGA
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DELEGA
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DELEGA
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DELEGA
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DELEGA
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DELEGA
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DELEGA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt020221245
IRS990/GrantAmt01662252
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01662252
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01662252
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024378211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156474
IRS990/InformationTechnologyGrp/TotalAmt0156474
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0212148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0257850
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061099
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017412765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027273374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027105693
IRS990/LandBldgEquipCostOrOtherBssAmt044518458
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/NetAssetsOrFundBalancesBOYAmt043123342
IRS990/NetAssetsOrFundBalancesEOYAmt046106299
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037519124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040259485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0898358
IRS990/OccupancyGrp/ProgramServicesAmt09779
IRS990/OccupancyGrp/TotalAmt0908137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044090
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259056
IRS990/OfficeExpensesGrp/TotalAmt0303146
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097737
IRS990/OtherAssetsTotalGrp/EOYAmt01262295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0484503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0730520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01215023
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL & CONSULTANTS
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL & CONSULTATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122131
IRS990/OtherExpensesGrp/ProgramServicesAmt02387323
IRS990/OtherExpensesGrp/ProgramServicesAmt11285057
IRS990/OtherExpensesGrp/ProgramServicesAmt2756324
IRS990/OtherExpensesGrp/ProgramServicesAmt3395355
IRS990/OtherExpensesGrp/TotalAmt02415106
IRS990/OtherExpensesGrp/TotalAmt11285057
IRS990/OtherExpensesGrp/TotalAmt2778455
IRS990/OtherExpensesGrp/TotalAmt3395355
IRS990/OtherLiabilitiesGrp/BOYAmt0465133
IRS990/OtherLiabilitiesGrp/EOYAmt0605068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01642451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07770627
IRS990/OtherSalariesAndWagesGrp/TotalAmt09413078
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01059631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01116321
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0749930
IRS990/PayrollTaxesGrp/TotalAmt0749930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01242017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01807210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMIE AZURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS & OTHER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03229239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1612285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03229239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1612285
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF ELEMENTARY SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02306530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02306530
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF STUDENT HEALTH CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0846116
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0846116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020639118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02550027
IRS990/PYInvestmentIncomeAmt037570
IRS990/PYOtherExpensesAmt07055415
IRS990/PYProgramServiceRevenueAmt03641501
IRS990/PYRevenuesLessExpensesAmt02750392
IRS990/PYSalariesCompEmpBnftPaidAmt011962355
IRS990/PYTotalExpensesAmt021567797
IRS990/PYTotalRevenueAmt024318189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02982957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014916539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643281
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHOLARSHIP REVENUES 0 AUDIT ADJUSTMENTS FOR 6/30/14 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020475588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020639118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020083207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020427761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022475675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104101349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011608853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt0104101349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020475588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020639118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020083207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020427761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022475675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104101349
IRS990ScheduleA/TotalSupportAmt0104126594
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt035220481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035220481
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0724124
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0254343
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0691037
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0300356
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0695797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0241730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0724124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0218632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0701199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0334299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0695797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0203513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0814822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0701199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0194810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0726842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0281423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0814822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0188210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06009
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08462201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08462201
IRS990ScheduleD/ExpensesSubtotalAmt021395254
IRS990ScheduleD/LandGrp/BookValueAmt0835776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0835776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-17412765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017412765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1280941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICAL CLAIMS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt024378211
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027105693
IRS990ScheduleD/TotalExpensesPerForm990Amt021395254
IRS990ScheduleD/TotalLiabilityAmt0605068
IRS990ScheduleD/TotalRevenuePerForm990Amt024378211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024378211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021395254
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01662252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT ASSISTANCE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEMPORARY HELP WHEN NEEDED FOR ADMINISTRATIVE AND STUDENT SERVICES RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JIM BAKER PO BOX 900, 4180 HIGHWAY 281 BELCOURT, ND 58316 MARK FOX 404 FRONTAGE RD NEW TOWN, ND 58763 MERVIN PACKINEAU 404 FRONTAGE ROAD NEW TOWN, ND 58763 LOUIE JOHNSON PO BOX 509, 12554 BIA HWY 711 AGENCY VILLAGE, SD 57262 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 PEGGY CAVANAUGH PO BOX 359 FORT TOTTEN, ND 58335 DUANE JACKSON SR. PO BOX 359 FORT TOTTEN, ND 58335 DONOVAN WHITE PO BOX 509 AGENCY VILLAGE, SD 57262 VICKI ALBERTS 1809 SPRING CT. SW MANDAN, ND 58554 JAMIE AZURE 4180 HWY 281 BELCOURT, ND 58316 DELBERT HOPKINS PO BOX 509 AGENCY VILLAGE, SD 57262 JOEL RED FOX PO BOX 395 FORT TOTTEN, ND 58335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE PRESIDENT AND CFO AND REVIEWED PRIOR TO SIGNATURE BY THE CFO.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,581,474
Liabilities
$8,475,175
Net assets
$46,106,299
Revenue
$24,378,211
Expenses
$21,395,254
Net income
$2,982,957
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
2020Detailed filing. Detailed filing data is available for this year.$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