Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Turtle Mountain Community College
990 • Fiscal year 2012 • EIN 45-0323401
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$36,865,845
Up $1,934,317 (+5.5%) from 2011
Net Assets
Up$33,333,283
Up $2,329,416 (+7.5%) from 2011
Liabilities
Down$3,532,562
Down $395,099 (-10%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,812,478
Down $839,067 (-5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 21, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $17,156,147
Mission and Program Overview
Mission
Turtle mountain community college is committed to functioning as an autonomous indian controlled college on the turtle mountain chippewa reservation focusing on general studies, undergraduate education, career & technical education, scholarly research, and continuous improvement of student learning. By creating an academic environment in which the cultural and social heritage of the turtle mountain band of chippewa is brought to bear throughout the curriculum, the college establishes an administration, faculty, and student body exerting leadership in the community and providing service to it.
Filing and Contact Details
Filer
- EIN
- 45-0323401
Raw XML AppendixShowing 400 of 574 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/ActivityOrMissionDescription | 0 | TURTLE MOUNTAIN COMMUNITY COLLEGE IS COMMITTED TO FUNCTIONING AS AN AUTONOMOUS INDIAN CONTROLLED COLLEGE ON THE TURTLE MOUNTAIN CHIPPEWA RESERVATION FOCUSING ON GENERAL STUDIES, UNDERGRADUATE EDUCATION, CAREER & TECHNICAL EDUCATION, SCHOLARLY RESEARCH, AND CONTINUOUS IMPROVEMENT OF STUDENT LEARNING. |
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| IRS990/Description | 0 | TMCC IS A TRIBALLY CONTROLLED COMMUNITY COLLEGE. TMCC OFFERS A BACHELOR DEGREE IN ELEMENTARY EDUCATION AND SECONDARY SCIENCE TEACHER EDUCATION. TMCC OFFERS ASSOCIATES OF ARTS AND ASSOCIATES OF SCIENCES DEGREES. IN THE CAREER AND TECHNICAL EDUCATION AREA, THE COLLEGE OFFERS 9 MONTH CERTIFICATES AND 18 MONTH ASSOCIATE OF APPLIED SCIENCE DEGREES. TMCC SERVES THE TURTLE MOUNTAIN INDIAN RESERVATION AND THE SURROUNDING COMMUNITIES. APPROXIMATELY 98% OF THE STUDENT POPULATION ARE TURTLE MOUNTAIN CHIPPEWA INDIANS. THE COLLEGE IS A CHARTER MEMBER OF THE AMERICAN INDIAN HIGHER EDUCATION CONSORTIUM (AIHEC). TMCC SEEKS TO INTEGRATE THE TURTLE MOUNTAIN CHIPPEWA CULTURE AND HERITAGE THROUGHOUT THE CURRICULUM. |
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| IRS990/MissionDescription | 0 | TURTLE MOUNTAIN COMMUNITY COLLEGE IS COMMITTED TO FUNCTIONING AS AN AUTONOMOUS INDIAN CONTROLLED COLLEGE ON THE TURTLE MOUNTAIN CHIPPEWA RESERVATION FOCUSING ON GENERAL STUDIES, UNDERGRADUATE EDUCATION, CAREER & TECHNICAL EDUCATION, SCHOLARLY RESEARCH, AND CONTINUOUS IMPROVEMENT OF STUDENT LEARNING. BY CREATING AN ACADEMIC ENVIRONMENT IN WHICH THE CULTURAL AND SOCIAL HERITAGE OF THE TURTLE MOUNTAIN BAND OF CHIPPEWA IS BROUGHT TO BEAR THROUGHOUT THE CURRICULUM, THE COLLEGE ESTABLISHES AN ADMINISTRATION, FACULTY, AND STUDENT BODY EXERTING LEADERSHIP IN THE COMMUNITY AND PROVIDING SERVICE TO IT. |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.08070 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 21357680 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5354840 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 26712520 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1838872 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1848383 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 9511 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1617016 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1838872 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 221856 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1495295 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1617016 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 121721 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1493745 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1495295 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1550 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2758396 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2825444 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5583840 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2343669 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2329416 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14812478 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TURTLE MOUNTAIN COMMUNITY COLLEGE HAS FOUR ENDOWMENT FUNDS SET UP FOR DIFFERENT USES. THE USES OF THE ENDOWMENTS ARE FOR SCHOLARSHIPS, MAINTENANCE, LIBRARY FUND, AND OTHER USES FOR THE COLLEGE. THE LIBRARY FUND IS QUASI ENDOWMENT. THE OTHER THREE ARE PERMANENT ENDOWMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE COLLEGE'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE COLLEGE HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. TURTLE MOUNTAIN COMMUNITY COLLEGE IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ARROWHEAD PRINTING, INC. IS A WHOLLY OWNED C-CORPORATION THAT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THERE WERE NO TAXES PAID OR DUE DURING THE YEAR. THE FEDERAL INCOME TAX RETURNS OF ARROWHEAD PRINTING, INC ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | OTHER CHANGE IN NET ASSETS -1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 72996 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 72996 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -14252 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -14252 |
| IRS990ScheduleD/OtherAmount | 0 | -1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 174043 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 108602 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 282645 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.91930 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -14252 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 17156147 |
| IRS990ScheduleD/TotalAdjustments | 0 | -14253 |
| IRS990ScheduleD/TotalExpenses | 0 | 14812478 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14812478 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24363115 |
| IRS990ScheduleD/TotalRevenue | 0 | 17156147 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 17156147 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14812478 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 17141895 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE COLLEGE NOTICE IS STATED AS SUCH IN ALL PUBLICATIONS: "TURTLE MOUNTAIN COMMUNITY COLLEGE ADMITS STUDENTS OF ANY RACE COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, POLICIES, PROGRAMS, AND ATHLETIC AND ANY OTHER SCHOOL ADMINISTERED PROGRAMS." |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE COLLEGE RECEIVES FEDERAL AND STATE OF NORTH DAKOTA GRANTS AND APPROPRIATIONS FOR EDUCATION PROGRAMS. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $36,865,845
- Liabilities
- $3,532,562
- Net assets
- $33,333,283
- Revenue
- -
- Expenses
- $14,812,478
- Net income
- -