Civic Intelligence

Sitting Bull College

990 • Fiscal year 2012 • EIN 23-7373765

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 27, 2013

9299 Highway 2458538
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $24,228,533Liabilities 2010: $2,251,071Net Assets 2010: $21,977,4622010Assets 2011: $25,349,675Liabilities 2011: $1,629,895Net Assets 2011: $23,719,7802011Assets 2012: $25,817,180Liabilities 2012: $1,047,885Net Assets 2012: $24,769,2952012Assets 2013: $25,907,833Liabilities 2013: $1,073,992Net Assets 2013: $24,833,8412013Assets 2014: $26,436,570Liabilities 2014: $1,261,430Net Assets 2014: $25,175,1402014Assets 2015: $26,192,038Liabilities 2015: $1,209,960Net Assets 2015: $24,982,0782015Assets 2016: $26,379,124Liabilities 2016: $1,634,234Net Assets 2016: $24,744,8902016Assets 2017: $25,941,487Liabilities 2017: $1,481,122Net Assets 2017: $24,460,3652017Assets 2018: $24,892,691Liabilities 2018: $1,205,463Net Assets 2018: $23,687,2282018Assets 2019: $24,559,355Liabilities 2019: $1,534,469Net Assets 2019: $23,024,8862019Assets 2020: $26,328,355Liabilities 2020: $2,436,295Net Assets 2020: $23,892,0602020Assets 2021: $37,837,044Liabilities 2021: $11,183,279Net Assets 2021: $26,653,7652021Assets 2022: $39,786,624Liabilities 2022: $6,789,867Net Assets 2022: $32,996,7572022Assets 2023: $38,825,138Liabilities 2023: $4,918,619Net Assets 2023: $33,906,5192023Assets 2024: $39,723,519Liabilities 2024: $5,108,653Net Assets 2024: $34,614,8662024Assets 2025: $46,225,409Liabilities 2025: $6,592,878Net Assets 2025: $39,632,5312025

Highlighted filing

2012

Assets$25,817,180
Liabilities$1,047,885
Net Assets$24,769,295

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,094,0832010Expenses 2011: $10,297,3292011Expenses 2012: $11,552,2172012Expenses 2013: $10,639,7612013Revenue 2014: $11,649,098Expenses 2014: $11,307,799Net Income 2014: $341,2992014Revenue 2015: $12,303,594Expenses 2015: $12,496,657Net Income 2015: -$193,0632015Revenue 2016: $11,210,095Expenses 2016: $11,447,283Net Income 2016: -$237,1882016Revenue 2017: $13,023,070Expenses 2017: $13,307,595Net Income 2017: -$284,5252017Revenue 2018: $12,688,227Expenses 2018: $13,461,364Net Income 2018: -$773,1372018Revenue 2019: $11,635,330Expenses 2019: $12,514,699Net Income 2019: -$879,3692019Revenue 2020: $12,481,603Expenses 2020: $12,174,987Net Income 2020: $306,6162020Revenue 2021: $15,828,392Expenses 2021: $13,066,687Net Income 2021: $2,761,7052021Revenue 2022: $21,388,738Expenses 2022: $14,828,724Net Income 2022: $6,560,0142022Revenue 2023: $15,173,199Expenses 2023: $14,363,660Net Income 2023: $809,5392023Revenue 2024: $15,948,494Expenses 2024: $15,514,863Net Income 2024: $433,6312024Revenue 2025: $18,172,134Expenses 2025: $13,576,069Net Income 2025: $4,596,0652025

Highlighted filing

2012

Revenue-
Expenses$11,552,217
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 27, 2013
Return Version
2011v1.5
Gross Receipts
$12,601,732
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
23-7373765
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IRS990/Description0FOUR 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).
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue021074662
IRS990ScheduleD/Buildings/Depreciation04250128
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis025324790
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01539673
IRS990ScheduleD/CurrentYear/Contributions07120
IRS990ScheduleD/CurrentYear/EndOfYearBalance01501929
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses057964
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01574783
IRS990ScheduleD/CurrentYearMinus1Year/Contributions02255
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01539673
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses09050
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures046415
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01490197
IRS990ScheduleD/CurrentYearMinus2Years/Contributions027634
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01574783
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses061945
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures04993
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01486397
IRS990ScheduleD/CurrentYearMinus3Years/Contributions012169
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01490197
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0137180
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0145549
IRS990ScheduleD/CurrentYear/OtherExpenditures0102828
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0407907
IRS990ScheduleD/Equipment/Depreciation01036706
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01444613
IRS990ScheduleD/ExcessOrDeficitForYear01049515
IRS990ScheduleD/ExcessOrDeficitPerFS01049515
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01082650
IRS990ScheduleD/ExpensesSubtotal010469567
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GOVERNMENT GRANTS PAID TO STUDENTS RECOGNIZED AS FEDERAL AND TUITION INCOME 1,082,650.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GOVERNMENT GRANTS PAID TO STUDENTS RECOGNIZED AS FEDERAL AND TUITION INCOME 1,082,650.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0114285
IRS990ScheduleD/Land/OtherCostOrOtherBasis0114285
IRS990ScheduleD/OtherExpensesNotIncluded01082650
IRS990ScheduleD/OtherLandBuildings/BookValue0315592
IRS990ScheduleD/OtherLandBuildings/Depreciation0544982
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0860574
IRS990ScheduleD/OtherLiabilities/Amount0107398
IRS990ScheduleD/OtherLiabilities/Amount177560
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED COMPENSATION AND VACATION
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED RETIREMENT
IRS990ScheduleD/OtherRevenuesNotIncluded01082650
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt01082650
IRS990ScheduleD/RevenueSubtotal011519082
IRS990ScheduleD/TotalExpenses011552217
IRS990ScheduleD/TotalExpensesPerForm990011552217
IRS990ScheduleD/TotalOfAmounts0184958
IRS990ScheduleD/TotalOfBookValueLandBuildings021912446
IRS990ScheduleD/TotalRevenue012601732
IRS990ScheduleD/TotalRevenuePerForm990012601732
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010469567
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011519082
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.2$6.59$39.6$18.2$13.6$4.60
2024Detailed filing. Detailed filing data is available for this year.$39.7$5.11$34.6$15.9$15.5$0.43
2023Detailed filing. Detailed filing data is available for this year.$38.8$4.92$33.9$15.2$14.4$0.81
2022Detailed filing. Detailed filing data is available for this year.$39.8$6.79$33.0$21.4$14.8$6.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$11.2$26.7$15.8$13.1$2.76
2020Detailed filing. Detailed filing data is available for this year.$26.3$2.44$23.9$12.5$12.2$0.31
2019Detailed filing. Detailed filing data is available for this year.$24.6$1.53$23.0$11.6$12.5$0.88
2018Detailed filing. Detailed filing data is available for this year.$24.9$1.21$23.7$12.7$13.5$0.77
2017Detailed filing. Detailed filing data is available for this year.$25.9$1.48$24.5$13.0$13.3$0.28
2016Detailed filing. Detailed filing data is available for this year.$26.4$1.63$24.7$11.2$11.4$0.24
2015Detailed filing. Detailed filing data is available for this year.$26.2$1.21$25.0$12.3$12.5$0.19
2014Detailed filing. Detailed filing data is available for this year.$26.4$1.26$25.2$11.6$11.3$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$1.07$24.8$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$1.05$24.8$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$1.63$23.7$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$2.25$22.0$10.1