Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,817,180
Up $467,505 (+1.8%) from 2011
Net Assets
Up$24,769,295
Up $1,049,515 (+4.4%) from 2011
Liabilities
Down$1,047,885
Down $582,010 (-36%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,552,217
Up $1,254,888 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 319209 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 187364 |
| IRS990/AccountsReceivable/BOY | 0 | 243320 |
| IRS990/AccountsReceivable/EOY | 0 | 180957 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL SERVICES AND SUPPORT TO STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | BOX 148 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MCLAUGHLIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57642 |
| IRS990/AllOtherContributions | 0 | 743083 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37813 |
| IRS990/AllOtherExpenses/Total | 0 | 37813 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1410313 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1500127 |
| IRS990/CashNonInterestBearing/BOY | 0 | 403525 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1542877 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 164470 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 164470 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 910 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 1451 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 609 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 913 S 18TH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FORT PIERRE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BISMARCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MOBRIDGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BISMARCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | ND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | SD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | ND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 57532 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 58502 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 57601 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 58504 |
| IRS990/ContractorCompensation/Compensation | 0 | 488874 |
| IRS990/ContractorCompensation/Compensation | 1 | 280857 |
| IRS990/ContractorCompensation/Compensation | 2 | 208179 |
| IRS990/ContractorCompensation/Compensation | 3 | 176424 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ELECTRIC |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ROCK / GRAVEL |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | HEATING / AIR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FIRST DAKOTA ENTERPRISE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | EDLING ELECTRIC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | JENSON ROCK & SAND INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BISMARCK HEATING & AIR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 743083 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1119212 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 851980 |
| IRS990/DeferredRevenue/EOY | 0 | 675563 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1088845 |
| IRS990/DepreciationDepletion/Total | 0 | 1088845 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FOUR YEAR COLLEGE DEGREE PROGRAM THAT SERVED 82 STUDENTS IN SUMMER 2011, 285 STUDENTS IN FALL 2011 AND 305 STUDENTS IN SPRING 2012.THE THREE LARGEST AREAS OF STUDIES AT THE COLLEGE ARE AS FOLLOWS:1. GENERAL STUDIES:DURING FALL 2011 AND SPRING 2012, 65 STUDENTS WERE SAMPLED (33 IN FALL AND 32 IN SPRING). STUDENTS IN THE GENERAL STUDIES PROGRAM ARE ABLE TO DEMONSTRATE AN ARRAY OF COMPETENCY FROM ORAL AND WRITTEN COMMUNICATIONS, SCIENTIFIC REASONING, CRITICAL THINKING AND TECHNOLOGY.2. BUSINESS ADMINISTRATION:THERE WAS AN AVERAGE OF 50 STUDENTS ENROLLED IN VARIOUS BUSINESS ADMINISTRATION PROGRAMS FOR THE 2011-2012 AD ACADEMIC YEARS, AND CONTINUES TO BE THE SECOND LARGEST. FALL SEMESTER ENROLLMENT TOTALED 27 STUDENTS AND SPRING SEMESTER HAD 30 STUDENTS ENROLLED. THE BUSINESS ADMINISTRATION PROGRAM GRADUATED A TOTAL OF FOUR STUDENTS IN THE 2011-2012 SCHOOL YEARS. THREE OF THE GRADUATING STUDENTS PLAN TO ENROLL OR HAVE ENROLLED AS OF SU-12 IN THE BACHELOR OF BUSINESS ADMINISTRATION PROGRAM.IN TOTAL, THERE ARE SEVEN OUTCOMES ACROSS ALL OF THE BUSINESS ADMINISTRATION DEGREE PLANS, THESE OUTCOMES HAVE BEEN DEVELOPED WITH THE ASSISTANCE OF THE BUSINESS ADMINISTRATION ADVISORY COMMITTEE, SITTING BULL COLLEGE FACULTY, AND ASSESSMENT COMMITTEE MEMBERS. PREVIOUS EFFORTS HAVE BEEN FOCUSING ON MAKING THE OUTCOMES MEASUREABLE, AND ARE STILL A PRIORITY. THERE IS ONE MAIN ASSESSMENT ISSUE THAT THE ASSOCIATE LEVEL BUSINESS ADMINISTRATION PROGRAM HAS WORKED ON THIS YEAR AND WOULD LIKE TO IMPROVE IN THE UPCOMING YEAR.3. NURSING:ACCORDING TO THE SITTING BULL COLLEGE 2011 ANNUAL REPORT, THE ASSOCIATE OF SCIENCE IN PRACTICAL NURSING IS THE THIRD LARGEST ASSOCIATE DEGREE PROGRAM AT THE COLLEGE. FOR THE CURRENT ACADEMIC YEAR, THE NURSING PROGRAM STARTED THE FALL SEMESTER WITH 30 STUDENTS IN VARIOUS STAGES OF THE PROGRAM. FIFTEEN STUDENTS RETURNED FROM THE SPRING SEMESTER OF 2011. THREE STUDENTS RETURNED FROM OTHER SEMESTERS. THE FALL SEMESTER WAS THE FIRST COHORT SEMESTER. ALL FIRST TIME STUDENTS WERE REGISTERED BY COHORT ADVISOR AND FOLLOWED THE FIRST YEAR BY THESE ADVISORS. THERE WERE 8 FIRST TIME STUDENTS INVOLVED IN THIS COHORT. IN ADDITION, NURSING ADVISORS REGISTERED 1 NEW STUDENT, 1 TRANSFER STUDENT, AND TWO STUDENTS WHO CHANGED THEIR MAJORS TO NURSING.THE SPRING SEMESTER HAD 10 RETURNING STUDENTS FROM THE FALL SEMESTER AND 8 FROM A PREVIOUS SEMESTER. THE TOTAL COUNT OF STUDENT DECLARING NURSING FOR A MAJOR FOR THE SEMESTER WAS 38. THE PROGRAM PICKED UP 4 STUDENTS WHO CHANGED THEIR MAJORS TO NURSING. THIS LEFT 16 STUDENTS INVOLVED IN THE FIRST YEAR COHORT.THE PRACTICAL NURSING BASIC PROGRAM WILL GRADUATE THREE STUDENTS. ONE STUDENT DOES HAVE ONE COURSE REMAINING, BUT WILL FINISH SUMMER 2013. ALL THREE MEMBERS OF THIS YEARS CLASS INTEND TO ENROLL THIS FALL IN THE TRANSFER DEGREE PROGRAM AT SITTING BULL COLLEGE TO CONTINUE WORKING TOWARD A BACHELORS DEGREE IN NURSING (RN). |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8442383 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36369 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36369 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVE ARCHAMBAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERROL CROWGHOST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RON BROWN OTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT GIPP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK JAMERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERMAINE DEMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ADELLE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF CADOTTE SR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAUREL VERMILLION |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEONICA ALKIRE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 10404 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9043 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 2250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 83842 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 65428 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VP OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1396741 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1361490 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1396741 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1396741 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 12601732 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 105396 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 91957 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 119389 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 119389 |
| IRS990/InvestmentIncomePriorYear | 0 | 56748 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 119389 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1509206 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 258302 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5831816 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27744262 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20832326 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21912446 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 299843 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAUREL VERMILLION |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23719780 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24769295 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -120921 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 80 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 187 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 341571 |
| IRS990/Occupancy/Total | 0 | 341571 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35037 |
| IRS990/OfficeExpenses/Total | 0 | 35037 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 521847 |
| IRS990/OtherAssetsTotal/EOY | 0 | 251755 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 284724 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 340755 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 625479 |
| IRS990/OtherExpensePriorYear | 0 | 4581027 |
| IRS990/OtherExpensesCurrentYear | 0 | 5488523 |
| IRS990/OtherExpenses/Description | 0 | BOOKS/PROGRAMS/STUDENT |
| IRS990/OtherExpenses/Description | 1 | CONSTRUCTION |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 364137 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 266946 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 62265 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1619041 |
| IRS990/OtherExpenses/ProgramServices | 1 | 527111 |
| IRS990/OtherExpenses/ProgramServices | 2 | 244225 |
| IRS990/OtherExpenses/ProgramServices | 3 | 319443 |
| IRS990/OtherExpenses/Total | 0 | 1983178 |
| IRS990/OtherExpenses/Total | 1 | 527111 |
| IRS990/OtherExpenses/Total | 2 | 511171 |
| IRS990/OtherExpenses/Total | 3 | 381708 |
| IRS990/OtherLiabilities/BOY | 0 | 158863 |
| IRS990/OtherLiabilities/EOY | 0 | 184958 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 336158 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 336158 |
| IRS990/OtherRevenueCurrentYear | 0 | 444003 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 230000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541380 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 541519 |
| IRS990/OtherRevenueMisc/Description | 0 | CONSTRUCTION |
| IRS990/OtherRevenueMisc/Description | 1 | SBC LABORATORIES |
| IRS990/OtherRevenueMisc/Description | 2 | SBC TECH |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 404533 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 34858 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4612 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 404533 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 34858 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 4612 |
| IRS990/OtherRevenuePriorYear | 0 | 556556 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1535028 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2076702 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3611730 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 20832326 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 21912446 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 109412 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 155862 |
| IRS990/PayrollTaxes/Total | 0 | 265274 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1360958 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1160798 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36939 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 81930 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 11295257 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENTAL PROGRAM G |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION AND OTHER LOCA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10307131 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9801308 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1493949 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9801308 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1493949 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1049515 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1477141 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1356722 |
| IRS990/Revenue | 0 | 11295257 |
| IRS990/RevenuesLessExpensesCY | 0 | 1049515 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1742318 |
| IRS990/SalariesEtcCurrentYear | 0 | 4666953 |
| IRS990/SalariesEtcPriorYear | 0 | 4354812 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 21074662 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4250128 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 25324790 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1539673 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 7120 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1501929 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 57964 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1574783 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2255 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1539673 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 9050 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 46415 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1490197 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 27634 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1574783 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 61945 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 4993 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1486397 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 12169 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1490197 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 137180 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 145549 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 102828 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 407907 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1036706 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1444613 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1049515 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1049515 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1082650 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10469567 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | GOVERNMENT GRANTS PAID TO STUDENTS RECOGNIZED AS FEDERAL AND TUITION INCOME 1,082,650. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GOVERNMENT GRANTS PAID TO STUDENTS RECOGNIZED AS FEDERAL AND TUITION INCOME 1,082,650. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 114285 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 114285 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1082650 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 315592 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 544982 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 860574 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 107398 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 77560 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED COMPENSATION AND VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED RETIREMENT |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1082650 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1082650 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11519082 |
| IRS990ScheduleD/TotalExpenses | 0 | 11552217 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11552217 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 184958 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21912446 |
| IRS990ScheduleD/TotalRevenue | 0 | 12601732 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12601732 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10469567 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11519082 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.