Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 23-7373765 • 501(c)3 • Fort Yates, ND
Profile
Guided by ochethi sakowin culture, values, and language, sitting bull college is committed to building intellectual capital through academic, career and technical education, and promoting economic and social development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$46,225,409
Up $6,501,890 (+16%) from 2024
Liabilities
Up$6,592,878
Up $1,484,225 (+29%) from 2024
Net Assets
Up$39,632,531
Up $5,017,665 (+14%) from 2024
Revenue
Up$18,172,134
Up $2,223,640 (+14%) from 2024
Expenses
Down$13,576,069
Down $1,938,794 (-12%) from 2024
Net Income
Up$4,596,065
Up $4,162,434 (+960%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Sitting bull college is an academic and technical institution committed to improving the levels of eduction and training, economic and social development of the people it serves, while promoting responsible behavior consistent with the dakota/lakota culture and language.
To provide educational services and support to students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,526,532 | $32,946,288 | ▲ $4,419,756 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $28,495,406 | $32,655,561 | ▲ $4,160,155 |
| Savings and Temporary Cash Investments | $5,536,598 | $5,642,970 | ▲ $106,372 |
| Cap Stk Tr Prin Current Funds | $4,209,611 | $4,800,762 | ▲ $591,151 |
| Cash and Non-Interest-Bearing Accounts | $1,094,982 | $2,447,753 | ▲ $1,352,771 |
| Rtn Earn Endowment Incm Other Fnds | $1,909,849 | $2,176,208 | ▲ $266,359 |
| Investments in Publicly Traded Securities | $1,777,086 | $1,955,832 | ▲ $178,746 |
| Pledges and Grants Receivable | $1,070,034 | $1,809,552 | ▲ $739,518 |
| Accounts Receivable | $1,559,478 | $1,278,462 | ▼ $281,016 |
| Inventories for Sale or Use | $158,809 | $144,552 | ▼ $14,257 |
| Total Assets | $39,723,519 | $46,225,409 | ▲ $6,501,890 |
| Liabilities | |||
| Deferred Revenue | $3,691,758 | $4,290,243 | ▲ $598,485 |
| Accounts Payable and Accrued Expenses | $803,618 | $1,286,476 | ▲ $482,858 |
| Other Liabilities | $613,277 | $1,016,159 | ▲ $402,882 |
| Total Liabilities | $5,108,653 | $6,592,878 | ▲ $1,484,225 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $34,614,866 | $39,632,531 | ▲ $5,017,665 |
| Total Liabilities and Net Assets / Fund Balance | $39,723,519 | $46,225,409 | ▲ $6,501,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,727,778 | $16,083,264 | $39,811,042 |
| Equipment | $2,450,855 | $4,306,286 | $6,757,141 |
| Other Land Buildings | $5,776,264 | $49,013 | $5,825,277 |
| Leasehold Improvements | $877,106 | $677,848 | $1,554,954 |
| Land | $114,285 | - | $114,285 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,005,244 | - | ▲ $185,090 | - | $2,176,208 |
| 2023 | $1,860,436 | - | ▲ $157,448 | - | $2,005,244 |
| 2022 | $1,786,656 | - | ▲ $84,316 | - | $1,860,436 |
| 2021 | $2,026,672 | $10,218 | ▼ $235,438 | $3,406 | $1,786,656 |
| 2020 | $1,819,623 | $21,175 | ▲ $199,264 | $2,725 | $2,026,672 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Koreen Ressler | Vice President | FT | $118,889 | $18,307 | $137,196 |
| Dave Mueller | It/finance Director | FT | $107,246 | $17,200 | $124,446 |
| Tomi Kay Phillips | President | FT | $96,323 | $14,193 | $110,516 |
| Lindsey Helm | Dean of Academics | FT | $86,339 | $17,572 | $103,911 |
| Elisabeth Hertel | Hr Director | FT | $72,851 | $15,817 | $88,668 |
| Sami Claymore Gates | Dean of Students | - | $70,751 | $15,617 | $86,368 |
| Avis Little Eagle | Chair | - | $3,796 | - | $3,796 |
| Mary Kills in Water | Secretary | - | $3,265 | - | $3,265 |
| Jean Cadotte | Board Member | - | $2,477 | - | $2,477 |
| Sharon Two Bears | Vice Chair | - | $2,434 | - | $2,434 |
| Victoria Howard | Board Member | - | $2,359 | - | $2,359 |
| Emma Jean Blue Earth | Board Member | - | $1,970 | - | $1,970 |
| Ronald Brownotter | Board Member | - | $1,704 | - | $1,704 |
| Randal White | Board Member | - | $1,045 | - | $1,045 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Capital City Construction | Construction | 1501 E CALGARY AVE, Bismarck, ND 58503 | $3,932,779 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,381,410 |
| Other Expenses | $4,975,908 |
| Grants and Similar Amounts Paid | $1,218,751 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,803,906 | $1,267,969 | - | $5,071,875 |
| Depreciation Depletion | $1,659,569 | - | - | $1,659,569 |
| Grants to Domestic Individuals | $1,218,751 | - | - | $1,218,751 |
| Other Employee Benefits | $891,659 | $297,220 | - | $1,188,879 |
| Current Officers, Directors, Trustees, and Key Employees | $428,586 | $142,862 | - | $571,448 |
| Payroll Taxes | $337,877 | $112,626 | - | $450,503 |
| Occupancy | $420,128 | - | - | $420,128 |
| Travel | $257,676 | $85,892 | - | $343,568 |
| Pension Plan Contributions | $74,029 | $24,676 | - | $98,705 |
| Fees for Services Accounting | - | $57,963 | - | $57,963 |
| Office Expenses | - | $24,826 | - | $24,826 |
| Other Expenses | $1,652 | $125,908 | - | $1,652 |
| Interest | $1,593 | - | - | $1,593 |
| Total Functional Expenses | $10,686,954 | $2,889,115 | $0 | $13,576,069 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,576,068 |
| Expenses per Audited Statements | $12,471,795 |
| Total Expenses per Audited Statements | $12,471,795 |
| Expenses Not Reported on Financial Statements | $1,104,273 |
| Other Expense Adjustments | $1,104,273 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensation and Vacation | $428,229 |
| Retainage Payable | $256,029 |
| Accrued Retirement | $196,009 |
| Due to Student Activity | $101,077 |
| Leases Payable | $34,697 |
| Accrued Interest | $118 |
“A copy of the form 990 is provided to the organization's governing body before being filed. The form 990 is reviewed by the vice president of finance and the president before being filed.”
“Due to the nature of the small, close-knit community of sitting bull college, the president and cfo are aware of any conflicts of interest that could arise at any time during the year. The full board, president and cfo monitor it on a continual basis and discuss with the full board any potential conflicts that arise during the year.”
“The full board participates in the evaluation of the college president and determines the compensation based upon performance and their knowledge of comparable positions at comparable colleges. The compensation of the other college employees are determined during the development of the annual budget that is reviewed and approved by the full board of directors. Annual increases are limited to cost of living with a performance adjustment.”
“The organization makes its 990 and 990-t available to the public upon request.”
“The organization keeps its governing documents, conflict of interest policy and financial statements on their website.”
“The college's financial statements follow gasb standards and no fin 48 disclosure is required.”
“Full board meets with auditor and reviews audited financial statements. There was no change to the oversight process of the audit during the year.”
“No footnote is included under fasb asc 958 because the college follows gasb accounting standards.”
“The organization owns a mural of titled "standing for us all" that demonstrates values held by the college.”
“The endowment funds are to be used for scholarships to students and to support the college's activities.”
“The audited financial statements are prepared in accordance with governmental accounting standards board (gasb) and therefore no fin 48 disclosure is required under gasb.”
“Government grants paid to students recognized as tuition income and grants to individuals. 1,104,273.”
“Government grants paid to students recognized as tuition income and grants to individuals. 1,104,273.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 803618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1286476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1559478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1278462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES AND SUPPORT TO STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 625039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KOREEN RESSLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018548000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9299 HIGHWAY 24 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT YATES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58538 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 4209611 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 4800762 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1094982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2447753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 142862 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 428586 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 571448 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3932779 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1501 E CALGARY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BISMARCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 58503 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAPITAL CITY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 625039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1218751 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4975908 |
| IRS990/CYOtherRevenueAmt | 0 | 1755 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17545340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4596065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7381410 |
| IRS990/CYTotalExpensesAmt | 0 | 13576069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18172134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3691758 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4290243 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1659569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1659569 |
| IRS990/Desc | 0 | THE MAJOR PURPOSE OF SITTING BULL COLLEGE'S (SBC) NATIVE AMERICAN CAREER & TECHNICAL EDUCATION PROGRAM (NACTEP) IS TO PROVIDE TRAINING IN 1) NURSING, 2) CRIMINAL JUSTICE/LAY ADVOCATE, 3) INFORMATION TECHNOLOGY, 4) ELECTRICAL, AND 5) CDL/HEAVY EQUIPMENT. FOR FALL 2024 ENROLLMENT WAS 85 STUDENTS (19 NEW AND 66 RETURNING). 29 IN NURSING, 9 NEW AND 20 RETURNING, 26 FEMALES, 3 MALES; 26 IN CRIMINAL JUSTICE, 12 AT THE ASSOCIATE AND 14 AT THE BACHELOR'S LEVEL, 3 NEW AND 23 RETURNING, 6 MALES, 21 FEMALES; 17 IN INFORMATION TECHNOLOGY/CYBERSECURITY, 12 AT THE ASSOCIATE AND 5 AT THE BACHELOR'S LEVEL, 2 NEW AND 15 RETURNING, 7 MALES, 10 FEMALES; 9 IN ELECTRICAL, 5 NEW AND 4 RETURNING, ALL MALES; AND CDL NOT OFFERING THIS SEMESTER DUE TO LACK OF FACULTY. FOR SPRING 25, 2 TRANSFERS AND 62 RETURNING, 22 IN NURSING, TWENTY RETURNING, TWO TRANSFERS, 21 FEMALES, 1 MALES; 23 IN CRIMINAL JUSTICE, 12 AT THE ASSOCIATE AND 11 AT THE BACHELOR'S LEVEL, ALL RETURNING, 5 MALES, 16 FEMALES; 11 IN INFORMATION TECHNOLOGY/CYBERSECURITY, 7 AT THE ASSOCIATE AND 4 AT THE BACHELOR'S LEVEL, ALL RETURNING, 8 MALES, 3 FEMALES; 8 IN ELECTRICAL, ALL RETURNING, ALL MALES; AND CDL NOT OFFERING THIS SEMESTER DUE TO LACK OF FACULTY. THE ASSOCIATES IN BUSINESS ADMINISTRATION GRADUATED THREE STUDENTS DURING THE 2024-2025 ACADEMIC YEAR. THERE WERE TWENTY-TWO STUDENTS ENROLLED IN THE FALL 2024 SEMESTER AND TWENTY THREE STUDENTS ENROLLED IN THE SPRING 2025 SEMESTER.TWO STUDENTS WILL GRADUATE WITH A BACHELORS IN BUSINESS ADMINISTRATION FOR THE 2024-2025 ACADEMIC YEAR. TWELVE STUDENTS WERE ENROLLED IN THE BACHELORS PROGRAM DURING THE FALL 2024 SEMESTER AND TEN DURING THE SPRING 2025 SEMESTER. THE ASSOCIATE & BACHELOR OF SCIENCE IN GENERAL STUDIES PROGRAM HAD TEN GRADUATE FOR THE 2024-2025 ACADEMIC YEAR. FA-24 AND SP-25 THERE WERE 57 STUDENTS ENROLLED IN THE DEGREE PROGRAMS, (MAY BE DUPLICATED). ADVISORS TRY TO COUNSEL STUDENTS TO OTHER BACHELOR'S PROGRAMS SINCE A GENERAL STUDIES DEGREE DOES NOT ALIGN WITH THE JOB MARKET BUT ALLOWS STUDENTS TO EASILY TRANSITION TO GRADUATE STUDIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 200 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10686954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57963 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57963 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17572 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON TWO BEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AVIS LITTLE EAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD BROWNOTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN CADOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY KILLS IN WATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMMA JEAN BLUE EARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDAL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTORIA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMI CLAYMORE GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KOREEN RESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELISABETH HERTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOMI KAY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDSEY HELM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 70751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 118889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 72851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 107246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 96323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 86339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEAN OF STUDENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IT/FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEAN OF ACADEMICS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1218751 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1218751 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1218751 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18172134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1593 |
| IRS990/InterestGrp/TotalAmt | 0 | 1593 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 158809 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 144552 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1777086 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1955832 |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21116411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28526532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32946288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54062699 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GUIDED BY OCHETHI SAKOWIN CULTURE, VALUES, AND LANGUAGE, SITTING BULL COLLEGE IS COMMITTED TO BUILDING INTELLECTUAL CAPITAL THROUGH ACADEMIC, CAREER AND TECHNICAL EDUCATION, AND PROMOTING ECONOMIC AND SOCIAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34614866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39632531 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 537168 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 420128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 420128 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24826 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 297220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 891659 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1188879 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS/PROGRAMS/STUDENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | SBC TECH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 608397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 140776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 125908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1179425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 329091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1787822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 469867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 208920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1652 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 613277 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1016159 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541519 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SBC TECH |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1755 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1755 |
| IRS990/OtherRevenueTotalAmt | 0 | 1755 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1267969 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3803906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5071875 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 112626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 337877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 450503 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 28495406 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 32655561 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24676 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74029 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 98705 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1070034 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1809552 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR TOMI KAY PHILLIPS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -115568 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND OTHER LOCAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOKSTORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13801362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3221012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 522966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13801362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3221012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 522966 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 382829 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1161797 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22042 |
| IRS990/PYOtherExpensesAmt | 0 | 6255941 |
| IRS990/PYOtherRevenueAmt | 0 | 6825 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15536798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 433631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8097125 |
| IRS990/PYTotalExpensesAmt | 0 | 15514863 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15948494 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4596065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17545340 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1909849 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2176208 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5536598 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5642970 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.65000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23727778 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16083264 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39811042 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14126 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2005244 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2176208 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 185090 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12640 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1860436 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2005244 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 157448 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10535 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1786656 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1860436 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 84316 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11390 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2026672 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10218 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1786656 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -235438 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3406 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10665 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1819623 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 21175 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2026672 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 199264 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2725 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2450855 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4306286 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6757141 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1104273 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12471795 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114285 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114285 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 877106 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 677848 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1554954 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 537168 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1104273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5776264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5825277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 428229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 196009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 101077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 34697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 256029 |
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