Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$25,941,487
Down $437,637 (-1.7%) from 2016
Net Assets
Down$24,460,365
Down $284,525 (-1.1%) from 2016
Liabilities
Down$1,481,122
Down $153,112 (-9.4%) from 2016
Revenue
Up$13,023,070
Up $1,812,975 (+16%) from 2016
Expenses
Up$13,307,595
Up $1,860,312 (+16%) from 2016
Net Income
Down-$284,525
Down $47,337 (-20%) from 2016
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.
To provide educational services and support to students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,225,614 | $20,765,127 | ▼ $460,487 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $21,225,614 | $20,765,127 | ▼ $460,487 |
| Cash and Non-Interest-Bearing Accounts | $1,538,090 | $2,830,986 | ▲ $1,292,896 |
| Cap Stk Tr Prin Current Funds | $2,171,577 | $2,082,237 | ▼ $89,340 |
| Pledges and Grants Receivable | $1,672,175 | $1,762,072 | ▲ $89,897 |
| Rtn Earn Endowment Incm Other Fnds | $1,347,699 | $1,613,001 | ▲ $265,302 |
| Other Notes and Loans Receivable, Net | $336,158 | $336,158 | → $0 |
| Inventories for Sale or Use | $76,654 | $79,939 | ▲ $3,285 |
| Accounts Receivable | $31,893 | $41,042 | ▲ $9,149 |
| Investments in Publicly Traded Securities | $1,196,907 | $14,311 | ▼ $1,182,596 |
| Total Assets | $26,379,124 | $25,941,487 | ▼ $437,637 |
| Other Assets Total | $301,633 | $111,852 | ▼ $189,781 |
| Liabilities | |||
| Deferred Revenue | $843,773 | $599,277 | ▼ $244,496 |
| Other Liabilities | $452,667 | $516,855 | ▲ $64,188 |
| Accounts Payable and Accrued Expenses | $337,794 | $364,990 | ▲ $27,196 |
| Total Liabilities | $1,634,234 | $1,481,122 | ▼ $153,112 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,744,890 | $24,460,365 | ▼ $284,525 |
| Total Liabilities and Net Assets / Fund Balance | $26,379,124 | $25,941,487 | ▼ $437,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,909,883 | $8,751,447 | $27,661,330 |
| Other Land Buildings | $1,267,595 | $1,271,738 | $2,539,333 |
| Equipment | $473,364 | $1,793,190 | $2,266,554 |
| Land | $114,285 | - | $114,285 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,369,179 | $208,890 | ▲ $4,381 | - | $1,582,450 |
| 2015 | $1,476,680 | $19,492 | ▲ $82,262 | $4,775 | $1,369,179 |
| 2014 | $1,386,619 | $13,164 | ▲ $84,783 | $7,886 | $1,476,680 |
| 2013 | $1,369,179 | - | ▲ $43,662 | $26,222 | $1,386,619 |
| 2012 | $1,501,929 | - | ▼ $12,336 | $120,414 | $1,369,179 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Koreen Ressler | Vice President | FT | $101,328 | $13,400 | $114,728 |
| Laurel Vermillion | President | FT | $94,988 | $13,800 | $108,788 |
| Dave Mueller | It/finance Director | FT | $82,111 | $11,850 | $93,961 |
| Sharon Marcotte | Dean of Academics | FT | $67,555 | $8,000 | $75,555 |
| Name | Title |
|---|---|
| Sharon Two Bears | President |
| Ambrosia Ermenc | Board Member |
| Emma Jean Blue Earth | Board Member |
| Geraldine Agard | Board Member |
| Jeff Cadotte Sr | Board Member |
| Paul Archambault | Board Member |
| Sami Claymore | Board Member |
| Wilbur Red Tomahawk | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,423,300 |
| Other Expenses | $5,999,658 |
| Grants and Similar Amounts Paid | $884,637 |
| Total Fundraising Expense | $16,147 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,759,598 | $1,840,181 | $15,000 | $4,614,779 |
| Depreciation Depletion | $1,490,008 | - | - | $1,490,008 |
| Grants to Domestic Individuals | $884,637 | - | - | $884,637 |
| Other Employee Benefits | $455,133 | $304,195 | - | $759,328 |
| Travel | $363,671 | $121,389 | - | $485,060 |
| Payroll Taxes | $263,162 | $176,870 | $1,147 | $441,179 |
| Current Officers, Directors, Trustees, and Key Employees | $371,686 | $41,298 | - | $412,984 |
| Occupancy | - | $273,624 | - | $273,624 |
| Pension Plan Contributions | $117,018 | $78,012 | - | $195,030 |
| Other Expenses | $61,237 | $88,866 | - | $61,237 |
| Office Expenses | - | $40,092 | - | $40,092 |
| Fees for Services Accounting | - | $33,145 | - | $33,145 |
| All Other Expenses | $3,014 | - | - | $3,014 |
| Total Functional Expenses | $9,306,743 | $3,984,705 | $16,147 | $13,307,595 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,307,595 |
| Total Expenses per Audited Statements | $13,307,595 |
| Total Expenses per Form 990 | $13,307,595 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensation and Vacation | $321,787 |
| Accrued Retirement | $195,030 |
| Due to Studen Activity | $38 |
“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.”
“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.”
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 | 337794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 364990 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES AND SUPPORT TO STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 87855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3014 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KOREEN RESSLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018548001 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2171577 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2082237 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1538090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2830986 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 371686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 412984 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 884637 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111871 |
| IRS990/CYOtherExpensesAmt | 0 | 5999658 |
| IRS990/CYOtherRevenueAmt | 0 | 54964 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12768380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -284525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6423300 |
| IRS990/CYTotalExpensesAmt | 0 | 13307595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16147 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13023070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 843773 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 599277 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1490008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1490008 |
| IRS990/Desc | 0 | FOUR YEAR COLLEGE DEGREE PROGRAM THAT SERVED 291 STUDENTS IN FALL 2016, 268 STUDENTS IN SPRING 2017 AND 109 STUDENTS IN SUMMER 2017.THE THREE LARGEST AREAS OF STUDIES AT THE COLLEGE ARE AS FOLLOWS:1. ASSOCIATE OF SCIENCE PRACTICAL NURSINGTHE FACULTY AND STUDENTS FOR THE DIVISION OF NURSING ASSESSMENT COMMITTEE REVIEWED THE ASSESSMENT AND PROGRAM DATA FOR THE 2015-2016 ACADEMIC YEAR ON 2 MAY 2017. ALL FIRST YEAR AND SECOND YEAR STUDENTS WERE INCLUDED IN THE END OF THE TERM ASSESSMENT MEETINGS TO REVIEW TEXTS, COURSES, AND THE PROGRAM FOR EACH SEMESTER. THE SPRING SEMESTER MEETING INCLUDED A REVIEW OF THE OVERALL YEAR. THE HESI RESULTS WERE REVIEWED SEPARATELY WITH THE FACULTY AS THESE RESULTS WERE NOT AVAILABLE UNTIL MAY 4TH.STATISTICSTHE NURSING PROGRAM CONTINUES TO MAINTAIN ENROLLMENT OF DECLARED MAJORS IN THE AREA OF 30 STUDENTS EACH SEMESTER. IN THE SPRING THERE ARE A TOTAL OF 8 STUDENTS IN THE FORMAL CURRICULUM - 5 STUDENTS AT THE FIRST CURRICULUM YEAR AND 3 STUDENTS AT THE SECOND CURRICULUM YEAR LEVEL. THREE STUDENTS WILL GRADUATE FROM THE PRACTICAL NURSING BASIC PROGRAM THIS WEEK. REVIEWOVERALL, THE STUDENTS ARE VERY HAPPY WITH THE OVERALL PROGRAM. WHILE ADMITTEDLY A DIFFICULT PROGRAM, THE GRADUATING STUDENTS VOICED THAT THEY ARE FEELING PREPARED TO GO INTO PRACTICE. THE STUDENTS LIKE THE WORK ON HEAD TO TOE ASSESSMENTS EACH SEMESTER THAT BRINGS BOTH CLASSES TOGETHER TO WORK ON THE ASSESSMENT. THIS REMAINS VERY WELL RECEIVED AND STUDENTS ARE DEMONSTRATING STRONGER ASSESSMENT SKILLS. THE STUDENTS ARE ALSO PLEASED WITH THE PRACTICE OF HAVING THE SECOND YEAR STUDENTS DO THEIR FINAL CASE STUDY IN FRONT OF BOTH GROUPS OF NURSING STUDENTS. THE OPEN LAB TIME AND THE AVAILABILITY OF THE FACULTY WERE NOTED TO BE SIGNIFICANT COMPONENTS TO THE NURSING PROGRAM AS WELL.STUDENTS ARE HAPPY WITH THE TEXTBOOKS IN GENERAL. STUDENT RECOMMENDATIONS ARE TAKEN INTO ACCOUNT WHEN ORDERING TEXTBOOKS FOR EACH SEMESTER. THE STUDENTS EXPRESSED A REQUEST FOR MORE WORKBOOKS WITH THE VARIOUS TEXTS WHICH WE HAVE TRIED TO ACCOMMODATE. THEY DISLIKED THE PSYCH/MENTAL HEALTH TEXTBOOK WHICH HAD BEEN CHANGED IN THE FALL OF 2015 AND AGAIN IN 2016 AT THE REQUEST OF STUDENTS AND USING THE STUDENT CHOICE. THIS BOOK WILL BE CHANGED THIS COMING FALL AGAIN. HOWEVER, PORTIONS OF THE NEW TEXT WERE UTILIZED DURING THE FALL 2016 CLASS FOR STUDENT INPUT. WHILE THE STUDENTS WERE SPLIT BETWEEN THE CURRENT BOOK AND THE TRIAL BOOK, TESTING GRADES IMPROVED FOR TWO OF THREE STUDENTS USING THE TRIAL BOOK. STUDENTS CONTINUE TO EXPRESS CONCERN REGARDING THE AVAILABILITY OF THE NURSING LAB FOR PRACTICE HOURS. HAVING THE SECOND YEAR CLASSES SCHEDULED IN STC 129 HAS ALLEVIATED SOME OF THE PROBLEMS WITH HAVING THE PRACTICE LAB OPEN. MAKING SURE TO KEEP THE LAB OPEN DURING AT LEAST TWO OF THE LUNCH HOURS HAS HELPED AS WELL. IN ADDITION, A LAB TECHNICIAN POSITION HAS BEEN APPROVED AND ADVERTISED FOR WHICH WOULD ENABLE THE NURSING LAB TO BE OPEN LONGER HOURS.HESI SUBJECT TESTS WERE INCORPORATED THIS YEAR FOR WEEKLY TESTING FOR THE CAPSTONE COURSE AS TEST PREPARATION. STUDENTS WERE VERY HAPPY WITH THE STUDY MATERIALS THAT WERE WITH THE TESTING AND THAT THE TESTING PROVIDED REGULAR PRACTICE AT THE COMPUTERIZED TESTING THAT THEY WILL EXPERIENCE FOR THEIR LICENSURE EXAM.HESI EXAM SCORES WERE DOWN THIS YEAR. OF THE STUDENTS WHO TESTED, 2 OF THESE STUDENTS ARE AT RISK. THESE STUDENTS HAVE WORKED ON PLANNING FOR TEST PREPARATION FOR THEIR LICENSING EXAMS. THIS YEAR'S GRADUATES NEVER MISSED A CLASS OR PRACTICE EXPERIENCE DURING THE ENTIRE SPRING SEMESTER. THEIR PERFORMANCE SKILLS REFLECT THIS. THIS GROUP STRUGGLES WITH SIGNIFICANT TEST ANXIETY AND PERFORMANCE ANXIETY. THIS IS REFLECTED IN THEIR PAPER AND COMPUTER TESTING.ACTIONSUSE OF MYSBC HAS INCREASED IN THE DEPARTMENT. STUDENT USE CONTINUES TO BE SPORADIC. IT DOES TAKE THE STUDENTS A PERIOD OF TIME TO LEARN TO USE MYSBC FOR TESTING AND SUCH. CAPSTONE CONTINUES WITH A WEEKLY CLASS WHICH STUDENTS THIS YEAR FOUND VALUE IN WHILE DOING THE TEST |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 211 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9306743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33145 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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 | 13800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11850 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON TWO BEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMI CLAYMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALDINE AGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF CADOTTE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMMA JEAN BLUE EARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMBROSIA ERMENC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILBUR RED TOMAHAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL ARCHAMBAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREL VERMILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KOREEN RESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON MARCOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE MUELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 94988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 67555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 82111 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEAN OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IT/FINANCE DIRECTOR |
| 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 | 884637 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 884637 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 884637 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13023070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 76654 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 79939 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111871 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111871 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1196907 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14311 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11816375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21225614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20765127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32581502 |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24744890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24460365 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9287 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 273624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 273624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40092 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 301633 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111852 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 304195 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 455133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 759328 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS/PROGRAMS/STUDENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSTRUCTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 556037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 430996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 88866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1358800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 462939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 715840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1914837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 893935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 804706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61237 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 452667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 516855 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 230000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541519 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSTRUCTION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SBC TECH |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53369 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1595 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 53369 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 1595 |
| IRS990/OtherRevenueTotalAmt | 0 | 54964 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1840181 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2759598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4614779 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 336158 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 336158 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1147 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 176870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 263162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 441179 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 21225614 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 20765127 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 78012 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 117018 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 195030 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1672175 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1762072 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAUREL VERMILLION |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENTAL PROGRAM GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND OTHER LOCAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOKSTORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9206159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3059454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 502767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9206159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3059454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 502767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 570614 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 789763 |
| IRS990/PYInvestmentIncomeAmt | 0 | 176908 |
| IRS990/PYOtherExpensesAmt | 0 | 5044586 |
| IRS990/PYOtherRevenueAmt | 0 | 269373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10193200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -237188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5612934 |
| IRS990/PYTotalExpensesAmt | 0 | 11447283 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11210095 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -284525 |
| 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 | 12768380 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1347699 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1613001 |
| 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/BuildingsGrp/BookValueAmt | 0 | 18909883 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8751447 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27661330 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1369179 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 208890 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1582450 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4381 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1476680 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 19492 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1369179 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 82262 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4775 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1386619 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 13164 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1476680 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 84783 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7886 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1369179 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1386619 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43662 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 26222 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1501929 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1369179 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -12336 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 120414 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 473364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1793190 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2266554 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13307595 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114285 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1267595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1271738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2539333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 321787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 195030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 38 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATION AND VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED RETIREMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO STUDEN ACTIVITY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.72000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13023070 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS TO STUDENTS AND TO SUPPORT THE COLLEGE'S ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE AUDITED FINANCIAL STATEMENTS ARE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) AND THEREFORE NO FIN 48 DISCLOSURE IS REQUIRED UNDER GASB. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.28000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20765127 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13307595 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 516855 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13023070 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13023070 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13307595 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.