Civic Intelligence

United Tribes Technical College

990 • Fiscal year 2021 • EIN 45-0314233

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.62x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$70,420,177

Up $15,838,703 (+29%) from 2020

Net Assets

Up

$50,320,527

Up $4,214,228 (+9.1%) from 2020

Liabilities

Up

$20,099,650

Up $11,624,475 (+137%) from 2020

Revenue

Up

$32,338,787

Up $7,960,576 (+33%) from 2020

Expenses

Up

$28,124,559

Up $6,729,305 (+31%) from 2020

Net Income

Up

$4,214,228

Up $1,231,271 (+41%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$70,420,177
Liabilities$20,099,650
Net Assets$50,320,527

Operations Trend

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

2021

Revenue$32,338,787
Expenses$28,124,559
Net Income$4,214,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$32,338,787
Mission and Program Overview

Mission

POST SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,132,219$35,522,789▲ $13,390,570
Land, Buildings, and Equipment, Net$27,105,693$27,761,660▲ $655,967
Other Notes and Loans Receivable, Net$1,116,321$1,116,321→ $0
Savings and Temporary Cash Investments$643,281$650,666▲ $7,385
Pledges and Grants Receivable$1,807,210$498,590▼ $1,308,620
Inventories for Sale or Use$257,850$116,389▼ $141,461
Accounts Receivable$256,605$8,448▼ $248,157
Total Assets$54,581,474$70,420,177▲ $15,838,703
Other Assets Total$1,262,295$4,745,314▲ $3,483,019
Liabilities
Deferred Revenue$6,749,078$18,493,578▲ $11,744,500
Accounts Payable and Accrued Expenses$1,121,029$1,287,091▲ $166,062
Other Liabilities$605,068$318,981▼ $286,087
Total Liabilities$8,475,175$20,099,650▲ $11,624,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,259,485$50,320,527▲ $10,061,042
Net Assets With Donor Restrictions$5,846,814--
Total Net Assets Fund Balance$46,106,299$50,320,527▲ $4,214,228
Total Liabilities and Net Assets / Fund Balance$54,581,474$70,420,177▲ $15,838,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,220,481-$35,220,481
Equipment$10,270,958-$10,270,958
Land$835,776-$835,776
Other Land Buildings$-18,565,555$18,565,555-
Other Assets Org$97,737--

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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Delbert HopkinsChair
Leander R Mcdonald PhdPresident
Douglas YanktonVice Chair
Duane Jackson SrBoard Member
Jamie AzureBoard Member
Jim BakerBoard Member
Louie JohnsonBoard Member
Mark FoxBoard Member
Mervin PackineauBoard Member
Mike FaithBoard Member
Rena LohnesSecretary
Charles WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,138,553
Program Service Revenue
$3,159,374
Investment Income
$40,860
Other Revenue
$0
All Other Contributions
$160,238
Change in Net Assets
$4,214,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,338,787
Total Revenue per Audited Statements
$32,338,787
Total Revenue per Form 990
$32,338,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,346,290
Other Expenses$13,778,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,744,228$2,186,057-$10,930,285
Other Employee Benefits$2,057,044$514,262-$2,571,306
Depreciation Depletion$912,798$228,199-$1,140,997
Occupancy$722,718$180,680-$903,398
Payroll Taxes$675,759$168,940-$844,699
Other Expenses$517,296$129,324-$646,620
All Other Expenses$577,424$43,006-$620,430
Travel$79,395$19,849-$99,244
Office Expenses$56,726$14,181-$70,907
Fees for Services Accounting-$56,187-$56,187
Fees for Services Legal-$4,758-$4,758
Advertising-$678-$678
Total Functional Expenses$22,531,428$5,593,131$0$28,124,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,124,559
Total Expenses per Audited Statements$28,124,559
Total Expenses per Form 990$28,124,559
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$267,493
Medical Claims Liability$51,488
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

Delbert hopkins po box 509 agency village, sd 57262 douglas yankton po box 359, 816 3rd ave n fort totten, nd 58335 rena lohnes 816 3rd ave fort totten, nd 58335 charles walker po box d fort yates, nd 58538 louie johnson po box 509, 12554 bia hwy 711 agency village, sd 57262 mark fox 404 frontage rd new town, nd 58763 mervin packineau 404 frontage road new town, nd 58763 jamie azure 4180 hwy 281 belcourt, nd 58316 jim baker po box 900, 4180 highway 281 belcourt, nd 58316 mike faith po box d fort yates, nd 58538 duane jackson sr. Po box 359 fort totten, nd 58335 vicki alberts 1809 spring ct. Sw mandan, nd 58554

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
2022-05-15

Organization Details

Principal Officer
Mark Fox
Formed
1968
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
354
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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02571306
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03002097
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01316607
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHOLARSHIP REVENUES 0 AUDIT ADJUSTMENTS FOR 6/30/14 0
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020639118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020083207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020427761
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014809087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0110764227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020475588
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020083207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020427761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110764227
IRS990ScheduleA/TotalSupportAmt0110780307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035220481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0724124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0254343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0691037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0300356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0695797
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0334299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0695797
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0701199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0194810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05171
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010270958
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0835776
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt197737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018565555
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ABSENCES
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IRS990ScheduleD/TotalRevenuePerForm990Amt032338787
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028124559
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEMPORARY HELP WHEN NEEDED FOR ADMINISTRATIVE AND STUDENT SERVICES RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELBERT HOPKINS PO BOX 509 AGENCY VILLAGE, SD 57262 DOUGLAS YANKTON PO BOX 359, 816 3RD AVE N FORT TOTTEN, ND 58335 RENA LOHNES 816 3RD AVE FORT TOTTEN, ND 58335 CHARLES WALKER PO BOX D FORT YATES, ND 58538 LOUIE JOHNSON PO BOX 509, 12554 BIA HWY 711 AGENCY VILLAGE, SD 57262 MARK FOX 404 FRONTAGE RD NEW TOWN, ND 58763 MERVIN PACKINEAU 404 FRONTAGE ROAD NEW TOWN, ND 58763 JAMIE AZURE 4180 HWY 281 BELCOURT, ND 58316 JIM BAKER PO BOX 900, 4180 HIGHWAY 281 BELCOURT, ND 58316 MIKE FAITH PO BOX D FORT YATES, ND 58538 DUANE JACKSON SR. PO BOX 359 FORT TOTTEN, ND 58335 VICKI ALBERTS 1809 SPRING CT. SW MANDAN, ND 58554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE PRESIDENT AND CFO AND REVIEWED PRIOR TO SIGNATURE BY THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ESTABLISHED SALARY SCHEDULE IS USED TO DETERMINE RATES OF PAY FOR INDIVIDUALS, OTHER THAN OFFICERS, SPECIFICALLY BY ACADEMIC QUALIFICATIONS AND YEARS OF WORK EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE CFO AT THE COLLEGE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDITION OF ENDOWMENT FUND 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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