Civic Intelligence

United Tribes Technical College

990 • Fiscal year 2023 • EIN 45-0314233

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

36th percentile

0.18x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • NTEE B • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.35x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • NTEE B • $50M-$100M nonprofits • Source year 2023

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2023 filings • NTEE B • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$169,390

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • NTEE B • $50M-$100M nonprofits • Source year 2023

Asset Growth

2nd percentile

-14%

Faster asset growth than 2% of similar nonprofits.

2023 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$62,760,663

Down $10,020,846 (-14%) from 2022

Net Assets

Down

$51,210,460

Down $6,481,267 (-11%) from 2022

Liabilities

Down

$11,550,203

Down $3,539,579 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Down

$33,432,580

Down $7,257,797 (-18%) from 2022

Expenses

Down

$28,882,579

Down $4,436,598 (-13%) from 2022

Net Income

Down

$4,550,001

Down $2,821,199 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$62,760,663
Liabilities$11,550,203
Net Assets$51,210,460
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$33,432,580
Expenses$28,882,579
Net Income$4,550,001
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$33,432,580
Mission and Program Overview

Mission

POST SECONDARY EDUCATION

United tribes technical college provides quality post-secondary education and training to enhance knowledge, diversity, and leadership for all indigenous nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,841,830$31,704,021▼ $7,137,809
Cash and Non-Interest-Bearing Accounts$30,323,436$27,652,609▼ $2,670,827
Pledges and Grants Receivable$2,566,498$2,479,777▼ $86,721
Savings and Temporary Cash Investments$646,597$648,172▲ $1,575
Inventories for Sale or Use$164,378$249,996▲ $85,618
Accounts Receivable$76,029$22,094▼ $53,935
Prepaid Expenses and Deferred Charges$3,994$3,994→ $0
Total Assets$72,781,509$62,760,663▼ $10,020,846
Other Assets Total$158,747--
Liabilities
Deferred Revenue$11,642,109$9,070,066▼ $2,572,043
Accounts Payable and Accrued Expenses$3,088,385$2,138,476▼ $949,909
Other Liabilities$359,288$341,661▼ $17,627
Total Liabilities$15,089,782$11,550,203▼ $3,539,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,691,727$51,210,460▼ $6,481,267
Total Net Assets Fund Balance$57,691,727$51,210,460▼ $6,481,267
Total Liabilities and Net Assets / Fund Balance$72,781,509$62,760,663▼ $10,020,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,631,795$13,003,502$40,635,297
Equipment$3,096,539$4,542,943$7,639,482
Other Land Buildings$139,910$829,936$969,846
Land$835,777-$835,777

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$806,199$795,000▲ $121,123-$1,679,375
2019$724,124$254,343▲ $12,926-$691,037
2018$695,797$241,730▲ $5,229-$724,124
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leander McdonaldPresidentFT$134,525$34,865$169,390
Lisa AzureVP of Academic AffairsFT$109,270$32,642$141,912
Katina DecoteauCFOFT$90,962$21,087$112,049
Janet AlkireBoard Member-$3,250-$3,250
Charles WalkerBoard Member-$3,000-$3,000
Mark FoxBoard Member-$3,000-$3,000
Rena LohnesBoard Member-$3,000-$3,000
Delbert HopkinsBoard Member-$2,750-$2,750
Douglas YanktonBoard Member-$2,750-$2,750
Louie JohnsonBoard Member-$2,750-$2,750
Chad CountsBoard Member-$2,500-$2,500
Jamie AzureBoard Member-$2,000-$2,000
Mervin PackineauBoard Member-$1,750-$1,750
Revenue and Support

Revenue Composition

Contributions and Grants
$29,156,443
Program Service Revenue
$4,156,210
Investment Income
$119,927
Other Revenue
$0
All Other Contributions
$658,589
Change in Net Assets
$4,550,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,432,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,432,580
Total Revenue per Form 990
$33,432,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,021,273
Salaries, Compensation, and Employee Benefits$13,861,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,519,216$1,653,988-$10,173,204
Other Employee Benefits$1,646,008$550,567-$2,196,575
Fees for Services Other$1,922,097$269,428-$2,191,525
Depreciation Depletion$1,466,233--$1,466,233
Occupancy$153,772$823,350-$977,122
Payroll Taxes$645,694$140,333-$786,027
Travel$323,699$118,941-$442,640
Other Expenses$580,527$374,370-$374,370
Current Officers, Directors, Trustees, and Key Employees$130,547$225,917-$356,464
Pension Plan Contributions$286,721$62,315-$349,036
Information Technology$242,651$10,614-$253,265
All Other Expenses$175,609$32,317-$207,926
Insurance$144,320--$144,320
Conferences and Meetings$118,067$18,875-$136,942
Office Expenses$40,828$91,841-$132,669
Fees for Services Accounting$63,395--$63,395
Advertising$6,500$2,500-$9,000
Interest$3,604--$3,604
Total Functional Expenses$23,999,175$4,883,404$0$28,882,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,882,579
Total Expenses per Audited Statements$28,882,579
Total Expenses per Form 990$28,882,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alexa AzureDaughter of Officer (lisa Azure)WagesNo$95,183
Brian DecoteauHusband of Officer (katina Decoteau)WagesNo$64,554
Francine McdonaldWife of Officer (leander R. Mcdonald)WagesNo$63,087
Lacey BrunelleDaughter of Officer (katina Decoteau)WagesNo$50,040
Jessica BrunelleDaughter of Officer (katina Decoteau)WagesNo$46,288
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$240,859
Lease Liability$100,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“Form 990 is presented to the president and cfo who review the tax return prior to filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“4-2 hr policy pg 28 of uttc employee handbook”

Form 990, Part VI, Section B, Line 15B

“Salary scale in place, created by uttc management, and approved by uttc board of directors”

Form 990, Part VI, Section C, Line 18

“A copy of form 990 is available upon request at the office of teh cfo at the college during normal buisness hours.”

Form 990, Part VI, Section C, Line 19

“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.”

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
Katina Decoteau
Title
CFO
Phone
7012553285
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fox
Formed
1968
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
424
Volunteers
20

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Melinda Piatz
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2B

“The organization did not change it's oversight processs during the year.”

Financial Statement Notes

PART III, LINE 4:

“Collections are on display in buildings, the library, the bookstore, offices, and hallways. To promote artists and native american history and culture.”

PART V, LINE 4:

“United tribes technical college's goal is the increase our endowment funds held at the nd community foundation annually. In general, endowment funds are created for a special purpose. The college has endowment funds set up for the purpose of student financial assistance. The college has an endowment set up for campus maintenance and improvements.”

PART X, LINE 2:

“No footnote is included under fasb asc 958 because the college follows gasb accounting standards.”

Raw XML AppendixShowing 400 of 573 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03088385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02138476
IRS990/AccountsReceivableGrp/BOYAmt076029
IRS990/AccountsReceivableGrp/EOYAmt022094
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNITED TRIBES TECHNICAL COLLEGE PROVIDES QUALITY POST-SECONDARY EDUCATION AND TRAINING TO ENHANCE KNOWLEDGE, DIVERSITY, AND LEADERSHIP FOR ALL INDIGENOUS NATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02500
IRS990/AdvertisingGrp/ProgramServicesAmt06500
IRS990/AdvertisingGrp/TotalAmt09000
IRS990/AllOtherContributionsAmt0658589
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032317
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0175609
IRS990/AllOtherExpensesGrp/TotalAmt0207926
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATINA DECOTEAU CFO
IRS990/BooksInCareOfDetail/PhoneNum07012553285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03315 UNIVERSITY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0585047565
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030323436
IRS990/CashNonInterestBearingGrp/EOYAmt027652609
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0225917
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130547
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0356464
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018875
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0118067
IRS990/ConferencesMeetingsGrp/TotalAmt0136942
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029156443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119927
IRS990/CYOtherExpensesAmt015021273
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04156210
IRS990/CYRevenuesLessExpensesAmt04550001
IRS990/CYSalariesCompEmpBnftPaidAmt013861306
IRS990/CYTotalExpensesAmt028882579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033432580
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011642109
IRS990/DeferredRevenueGrp/EOYAmt09070066
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01466233
IRS990/DepreciationDepletionGrp/TotalAmt01466233
IRS990/Desc0ADULT EDUCATION PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0424
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020680485
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt063395
IRS990/FeesForServicesAccountingGrp/TotalAmt063395
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0269428
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01922097
IRS990/FeesForServicesOtherGrp/TotalAmt02191525
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt1021087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232642
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE AZURE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD COUNTS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3DELBERT HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RENA LOHNES
IRS990/Form990PartVIISectionAGrp/PersonNm6MERVIN PACKINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET ALKIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS YANKTON
IRS990/Form990PartVIISectionAGrp/PersonNm10KATINA DECOTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm11LEANDER MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA AZURE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1090962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11134525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109270
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF ACADEMIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt028497854
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033432580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010614
IRS990/InformationTechnologyGrp/ProgramServicesAmt0242651
IRS990/InformationTechnologyGrp/TotalAmt0253265
IRS990/InsuranceGrp/ProgramServicesAmt0144320
IRS990/InsuranceGrp/TotalAmt0144320
IRS990/InterestGrp/ProgramServicesAmt03604
IRS990/InterestGrp/TotalAmt03604
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0164378
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0249996
IRS990/InvestmentIncomeGrp/ExclusionAmt0119927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119927
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018376381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038841830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031704021
IRS990/LandBldgEquipCostOrOtherBssAmt050080402
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITED TRIBES TECHNICAL COLLEGE PROVIDES QUALITY POST-SECONDARY EDUCATION AND TRAINING TO ENHANCE KNOWLEDGE, DIVERSITY, AND LEADERSHIP FOR ALL INDIGENOUS NATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057691727
IRS990/NetAssetsOrFundBalancesEOYAmt051210460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057691727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051210460
IRS990/NoncashContributionsAmt015592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0823350
IRS990/OccupancyGrp/ProgramServicesAmt0153772
IRS990/OccupancyGrp/TotalAmt0977122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091841
IRS990/OfficeExpensesGrp/ProgramServicesAmt040828
IRS990/OfficeExpensesGrp/TotalAmt0132669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0550567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01646008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02196575
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1498793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2374370
IRS990/OtherExpensesGrp/ProgramServicesAmt04116540
IRS990/OtherExpensesGrp/ProgramServicesAmt13413147
IRS990/OtherExpensesGrp/ProgramServicesAmt2580527
IRS990/OtherExpensesGrp/TotalAmt04125795
IRS990/OtherExpensesGrp/TotalAmt13413147
IRS990/OtherExpensesGrp/TotalAmt21079320
IRS990/OtherExpensesGrp/TotalAmt3374370
IRS990/OtherLiabilitiesGrp/BOYAmt0359288
IRS990/OtherLiabilitiesGrp/EOYAmt0341661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01653988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08519216
IRS990/OtherSalariesAndWagesGrp/TotalAmt010173204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140333
IRS990/PayrollTaxesGrp/ProgramServicesAmt0645694
IRS990/PayrollTaxesGrp/TotalAmt0786027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0286721
IRS990/PensionPlanContributionsGrp/TotalAmt0349036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02566498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02479777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03994
IRS990/PrincipalOfficerNm0MARK FOX
IRS990/PriorPeriodAdjustmentsAmt0-11031268
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1459210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS & OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03075614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1851098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03075614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1851098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229498
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF ELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03318690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035936938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148994
IRS990/PYOtherExpensesAmt019150550
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04604445
IRS990/PYRevenuesLessExpensesAmt07371200
IRS990/PYSalariesCompEmpBnftPaidAmt014168627
IRS990/PYTotalExpensesAmt033319177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040690377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04550001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04156210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029156443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035936938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029138553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020475588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020639118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135346640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019403054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0135346640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029156443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035936938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029138553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020475588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020639118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135346640
IRS990ScheduleA/TotalSupportAmt0135466567
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt027631795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013003502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040635297
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0STORED IN AN ARCHIVED STORAGE
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011421
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0806199
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0795000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01679375
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt031526
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0724124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0254343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0691037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0300356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0695797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0241730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0724124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0218632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05229
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03096539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04542943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07639482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028882579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0835777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0835777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0829936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0969846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,760,663
Liabilities
$11,550,203
Net assets
$51,210,460
Revenue
$33,432,580
Expenses
$28,882,579
Net income
$4,550,001
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
2023Detailed filing. Detailed filing data is available for this year.$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