Civic Intelligence

United Tribes Technical College

990 • Fiscal year 2022 • EIN 45-0314233

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.37x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Asset Growth

72nd percentile

3.4%

Faster asset growth than 72% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$72,781,509

Up $2,361,332 (+3.4%) from 2021

Net Assets

Up

$57,691,727

Up $7,371,200 (+15%) from 2021

Liabilities

Down

$15,089,782

Down $5,009,868 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$40,690,377

Up $8,351,590 (+26%) from 2021

Expenses

Up

$33,319,177

Up $5,194,618 (+18%) from 2021

Net Income

Up

$7,371,200

Up $3,156,972 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$72,781,509
Liabilities$15,089,782
Net Assets$57,691,727
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$40,690,377
Expenses$33,319,177
Net Income$7,371,200
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$40,690,377
Mission and Program Overview

Mission

POST SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,761,660$38,841,830▲ $11,080,170
Cash and Non-Interest-Bearing Accounts$35,522,789$30,323,436▼ $5,199,353
Pledges and Grants Receivable$498,590$2,566,498▲ $2,067,908
Other Notes and Loans Receivable, Net$1,116,321--
Savings and Temporary Cash Investments$650,666$646,597▼ $4,069
Inventories for Sale or Use$116,389$164,378▲ $47,989
Accounts Receivable$8,448$76,029▲ $67,581
Prepaid Expenses and Deferred Charges-$3,994-
Total Assets$70,420,177$72,781,509▲ $2,361,332
Other Assets Total$4,745,314$158,747▼ $4,586,567
Liabilities
Deferred Revenue$18,493,578$11,642,109▼ $6,851,469
Accounts Payable and Accrued Expenses$1,287,091$3,088,385▲ $1,801,294
Other Liabilities$318,981$359,288▲ $40,307
Total Liabilities$20,099,650$15,089,782▼ $5,009,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,320,527$57,691,727▲ $7,371,200
Total Net Assets Fund Balance$50,320,527$57,691,727▲ $7,371,200
Total Liabilities and Net Assets / Fund Balance$70,420,177$72,781,509▲ $2,361,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,160,880-$45,160,880
Equipment$12,650,593-$12,650,593
Land$835,776-$835,776
Other Land Buildings$-19,805,419$19,805,419-

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
Compensation and Service Providers
Top Officer Pay17th percentile

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
$35,936,938
Program Service Revenue
$4,604,445
Investment Income
$148,994
Other Revenue
$0
All Other Contributions
$1,208,667
Change in Net Assets
$7,371,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,690,377
Total Revenue per Audited Statements
$40,690,377
Total Revenue per Form 990
$40,690,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,150,550
Salaries, Compensation, and Employee Benefits$14,168,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,713,455$2,178,364-$10,891,819
Other Employee Benefits$1,979,019$494,755-$2,473,774
Depreciation Depletion$1,089,031$272,258-$1,361,289
Occupancy$816,633$204,159-$1,020,792
Payroll Taxes$642,427$160,607-$803,034
All Other Expenses$394,033$96,741-$490,774
Other Expenses$311,351$790,901-$311,351
Travel$188,305$47,076-$235,381
Office Expenses$74,553$18,638-$93,191
Fees for Services Accounting-$42,258-$42,258
Total Functional Expenses$26,685,219$6,633,958$0$33,319,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,319,177
Total Expenses per Audited Statements$33,319,177
Total Expenses per Form 990$33,319,177
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$298,163
Lease Liability$61,125
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
2023-05-15

Organization Details

Principal Officer
Mark Fox
Formed
1968
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
366

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 450 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/OtherExpensesGrp/ManagementAndGeneralAmt01477114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1851087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2790901
IRS990/OtherExpensesGrp/ProgramServicesAmt05908458
IRS990/OtherExpensesGrp/ProgramServicesAmt13404348
IRS990/OtherExpensesGrp/ProgramServicesAmt23163606
IRS990/OtherExpensesGrp/ProgramServicesAmt3311351
IRS990/OtherExpensesGrp/TotalAmt07385572
IRS990/OtherExpensesGrp/TotalAmt14255435
IRS990/OtherExpensesGrp/TotalAmt23954507
IRS990/OtherExpensesGrp/TotalAmt3311351
IRS990/OtherLiabilitiesGrp/BOYAmt0318981
IRS990/OtherLiabilitiesGrp/EOYAmt0359288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02178364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08713455
IRS990/OtherSalariesAndWagesGrp/TotalAmt010891819
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01116321
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0642427
IRS990/PayrollTaxesGrp/TotalAmt0803034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0498590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02566498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03994
IRS990/PrincipalOfficerNm0MARK FOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS & OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc2INTERNAL SERVICE FUND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03674201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1908885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03674201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1908885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221359
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF ELEMENTARY SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01721916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01721916
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF STUDENT HEALTH CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0538559
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0538559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029138553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040860
IRS990/PYOtherExpensesAmt013778269
IRS990/PYProgramServiceRevenueAmt03159374
IRS990/PYRevenuesLessExpensesAmt04214228
IRS990/PYSalariesCompEmpBnftPaidAmt014346290
IRS990/PYTotalExpensesAmt028124559
IRS990/PYTotalRevenueAmt032338787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07371200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024424744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646597
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHOLARSHIP REVENUES 0 AUDIT ADJUSTMENTS FOR 6/30/14 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035936938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029138553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020475588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020639118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020083207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126273404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019562526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0126273404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035936938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029138553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020475588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020639118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020083207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126273404
IRS990ScheduleA/TotalSupportAmt0126273404
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/BookValueAmt045160880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045160880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0724124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0254343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0691037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0300356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0695797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0241730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0724124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0218632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0701199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0334299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0695797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0203513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0300000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012650593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012650593
IRS990ScheduleD/ExpensesSubtotalAmt033319177
IRS990ScheduleD/LandGrp/BookValueAmt0835776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0835776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-19805419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019805419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt040690377
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038841830
IRS990ScheduleD/TotalExpensesPerForm990Amt033319177
IRS990ScheduleD/TotalLiabilityAmt0359288
IRS990ScheduleD/TotalRevenuePerForm990Amt040690377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040690377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033319177
IRS990/ScheduleJRequiredInd0false
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070420177
IRS990/TotalAssetsEOYAmt072781509
IRS990/TotalAssetsGrp/BOYAmt070420177
IRS990/TotalAssetsGrp/EOYAmt072781509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035936938
IRS990/TotalEmployeeCnt0366
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06633958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026685219
IRS990/TotalFunctionalExpensesGrp/TotalAmt033319177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020099650
IRS990/TotalLiabilitiesEOYAmt015089782
IRS990/TotalLiabilitiesGrp/BOYAmt020099650
IRS990/TotalLiabilitiesGrp/EOYAmt015089782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050320527

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,781,509
Liabilities
$15,089,782
Net assets
$57,691,727
Revenue
$40,690,377
Expenses
$33,319,177
Net income
$7,371,200
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