Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$24,892,691
Down $1,048,796 (-4.0%) from 2017
Net Assets
Down$23,687,228
Down $773,137 (-3.2%) from 2017
Liabilities
Down$1,205,463
Down $275,659 (-19%) from 2017
Revenue
Down$12,688,227
Down $334,843 (-2.6%) from 2017
Expenses
Up$13,461,364
Up $153,769 (+1.2%) from 2017
Net Income
Down-$773,137
Down $488,612 (-172%) from 2017
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 | $20,765,127 | $19,977,199 | ▼ $787,928 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $20,765,127 | $19,977,199 | ▼ $787,928 |
| Cap Stk Tr Prin Current Funds | $2,082,237 | $2,093,789 | ▲ $11,552 |
| Pledges and Grants Receivable | $1,762,072 | $1,738,846 | ▼ $23,226 |
| Rtn Earn Endowment Incm Other Fnds | $1,613,001 | $1,616,240 | ▲ $3,239 |
| Investments in Publicly Traded Securities | $14,311 | $1,559,941 | ▲ $1,545,630 |
| Savings and Temporary Cash Investments | - | $500,000 | - |
| Cash and Non-Interest-Bearing Accounts | $2,830,986 | $476,855 | ▼ $2,354,131 |
| Other Notes and Loans Receivable, Net | $336,158 | $336,158 | → $0 |
| Inventories for Sale or Use | $79,939 | $78,288 | ▼ $1,651 |
| Accounts Receivable | $41,042 | $46,660 | ▲ $5,618 |
| Total Assets | $25,941,487 | $24,892,691 | ▼ $1,048,796 |
| Other Assets Total | $111,852 | $178,744 | ▲ $66,892 |
| Liabilities | |||
| Other Liabilities | $516,855 | $540,376 | ▲ $23,521 |
| Deferred Revenue | $599,277 | $463,185 | ▼ $136,092 |
| Accounts Payable and Accrued Expenses | $364,990 | $201,902 | ▼ $163,088 |
| Total Liabilities | $1,481,122 | $1,205,463 | ▼ $275,659 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,460,365 | $23,687,228 | ▼ $773,137 |
| Total Liabilities and Net Assets / Fund Balance | $25,941,487 | $24,892,691 | ▼ $1,048,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,046,354 | $9,614,976 | $27,661,330 |
| Other Land Buildings | $1,530,074 | $1,593,678 | $3,123,752 |
| Equipment | $286,486 | $2,026,011 | $2,312,497 |
| Land | $114,285 | - | $114,285 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,582,450 | $17,105 | ▲ $3,575 | $2,183 | $1,600,947 |
| 2016 | $1,369,179 | $14,922 | ▲ $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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurel Vermillion | President | FT | $104,044 | $22,405 | $126,449 |
| Koreen Ressler | Vice President | FT | $99,912 | $20,061 | $119,973 |
| Dave Mueller | It/finance Director | FT | $84,435 | $18,815 | $103,250 |
| Elisabeth Hertel | Hr Director | FT | $52,712 | $14,975 | $67,687 |
| Sami Claymore | Secretary | - | $4,156 | - | $4,156 |
| Sharon Two Bears | Chair | - | $3,940 | - | $3,940 |
| Paul Archambault | Board Member | - | $2,952 | - | $2,952 |
| Jeff Cadotte Sr | Board Member | - | $2,651 | - | $2,651 |
| Wilbur Red Tomahawk | Board Member | - | $2,633 | - | $2,633 |
| Avis Little Eagle | Board Member | - | $2,272 | - | $2,272 |
| Robert Gipp | Board Member | - | $2,271 | - | $2,271 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marion Trucking | Construction Of Student Housing | 219 4TH ST W, Dunseith, ND 58329 | $451,331 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,738,226 |
| Other Expenses | $5,591,252 |
| Grants and Similar Amounts Paid | $1,131,886 |
| Total Fundraising Expense | $1,144 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,951,719 | $1,967,812 | - | $4,919,531 |
| Depreciation Depletion | $1,418,290 | - | - | $1,418,290 |
| Grants to Domestic Individuals | $1,131,886 | - | - | $1,131,886 |
| Other Employee Benefits | $437,620 | $291,747 | - | $729,367 |
| Travel | $347,875 | $104,232 | - | $452,107 |
| Payroll Taxes | $263,901 | $174,791 | $1,144 | $439,836 |
| Current Officers, Directors, Trustees, and Key Employees | $375,623 | $41,736 | - | $417,359 |
| Occupancy | - | $307,928 | - | $307,928 |
| Pension Plan Contributions | $139,280 | $92,853 | - | $232,133 |
| Other Expenses | $98,682 | $94,839 | - | $98,682 |
| Office Expenses | - | $41,578 | - | $41,578 |
| Fees for Services Accounting | - | $30,596 | - | $30,596 |
| All Other Expenses | $2,630 | - | - | $2,630 |
| Total Functional Expenses | $9,366,139 | $4,094,081 | $1,144 | $13,461,364 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,461,364 |
| Expenses per Audited Statements | $12,518,576 |
| Total Expenses per Audited Statements | $12,518,576 |
| Expenses Not Reported on Financial Statements | $942,788 |
| Other Expense Adjustments | $942,788 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensation and Vacation | $306,424 |
| Accrued Retirement | $232,133 |
| Due to Studen Activity | $1,819 |
“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.”
“Government grants paid to students recognized as tuition income and grants to individuals. 942,788.”
“Government grants paid to students recognized as tuition income and grants to individuals. 942,788.”
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 | 364990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201902 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41042 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES AND SUPPORT TO STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 90978 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2630 |
| 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 | 2082237 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2093789 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2830986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 476855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41736 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 375623 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 417359 |
| 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 | 451331 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 219 4TH ST W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DUNSEITH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 58329 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARION TRUCKING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION OF STUDENT HOUSING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1131886 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98981 |
| IRS990/CYOtherExpensesAmt | 0 | 5591252 |
| IRS990/CYOtherRevenueAmt | 0 | 46875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12451393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -773137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6738226 |
| IRS990/CYTotalExpensesAmt | 0 | 13461364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1144 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12688227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 599277 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 463185 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1418290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1418290 |
| IRS990/Desc | 0 | FOUR YEAR COLLEGE DEGREE PROGRAM THAT SERVED 316 STUDENTS IN FALL 2017, 349 STUDENTS IN SPRING 2018 AND 124 STUDENTS IN SUMMER 2018.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 2017-2018 ACADEMIC YEAR ON 1 MAY 2018 AS WELL AS AT A DECEMBER 2017 MEETING. 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. FACULTY REVIEWED THE HESI RESULTS SEPARATELY, AS THESE RESULTS WERE NOT AVAILABLE UNTIL MAY 3.STATISTICSTHE NURSING PROGRAM EXPERIENCED A SLIGHT DROP IN ENROLLMENT OF DECLARED MAJORS TO 22 THIS FALL AS ADVERTISING FOR ADDITIONAL FACULTY HAD MISTAKENLY LEAD PEOPLE TO THINK THE PROGRAM WAS CLOSING. ENROLLMENT WAS BACK UP TO 27 STUDENTS IN THE SPRING. THE LARGEST INDICATION OF PROGRAM GROWTH OCCURRED IN THE SPRING WHEN THERE WERE 13 STUDENTS IN THE FORMAL CURRICULUM - 11 STUDENTS AT THE FIRST CURRICULUM YEAR LEVEL AND 2 STUDENTS AT THE SECOND CURRICULUM YEAR LEVEL. TWO STUDENTS WILL GRADUATE FROM THE PRACTICAL NURSING BASIC PROGRAM THIS WEEK. REVIEWOVERALL, THE STUDENTS ARE VERY HAPPY WITH THE NURSING 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 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. THE STUDENTS EXPRESSED A REQUEST FOR EXPANDING THE USE OF THE CLINICAL ESSENTIALS MEDIA USED IN THE SPRING FUNDAMENTALS CLASS. THE MEDIA HAS CONTENT THAT CAN BE INCLUDED THROUGHOUT ALL FOUR SEMESTERS OF THE PROGRAM.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 IS BEING ADVERTISED. A PAST GRADUATE HAS EXPRESSED SOME INTEREST IN APPLYING FOR THIS POSITION.HESI SUBJECT TESTS WERE UTILIZED AGAIN 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 SATISFACTORY THIS YEAR. BOTH GRADUATING STUDENTS ARE PREDICTED TO PASS THE LICENSURE EXAM. ONE STUDENT DOES HAVE SIGNIFICANT TEST ANXIETY AND SO IS AT RISK. THESE STUDENTS HAVE WORKED ON PLANNING FOR TEST PREPARATION FOR THEIR LICENSING EXAMS. ACTIONSCAPSTONE CONTINUES WITH A WEEKLY CLASS THAT STUDENTS THIS YEAR FOUND VALUE IN WHILE DOING THE TESTING AND REVIEWS. THE STUDENTS STRESSED THIS WAS A BENEFICIAL EXPERIENCE AND RECOMMENDED THAT BOTH THE WEEKLY TESTING AND THE WEEKLY MEETINGS BE CONTINUED AS WELL AS THE COMPUTERIZED TESTING.THE DEPARTMENT WILL BE SEEKING ADDITIONAL INSTRUCTORS. WE CURRENTLY HAVE SEVEN STUDENTS ELIGIBLE FOR ADMISSION BUT ARE RESTRICTED TO FIVE BY THE CLINICAL SITES AND HAVING ONLY ONE CLINICAL INSTRUCTOR. IN ADDITION, THE SCHEDULING OF THE CLASSROOM TIME NEEDS TO INCLUDE A SECOND CLASSROOM TO FACILITATE NURSING LAB ACCESS.NORTH DAKOTA BOARD OF NURSINGTHE ANNUAL REPORT SUBMITTED TO THE NORTH DAKOTA BOARD OF NURSING IN SEPTEMBER WAS ACCEPTED. THE SITTING BULL COLLEGE NURSING PROGRAM HAS FULL ACCREDITATION THROUGH NOVEMBER 2020. A SUCCESSION PLAN WAS SUBMITTED TO SITTING |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9366139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30596 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30596 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/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 | 22405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18815 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON TWO BEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMI CLAYMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT GIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILBUR RED TOMAHAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL ARCHAMBAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF CADOTTE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AVIS LITTLE EAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREL VERMILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KOREEN RESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELISABETH HERTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE MUELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 104044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 99912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 52712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 84435 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 7 |
| IRS990/GrantAmt | 0 | 1131886 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1131886 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1131886 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12688227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 79939 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 78288 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98981 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14311 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1559941 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13234665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20765127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19977199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33211864 |
| 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 | 24460365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23687228 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -54437 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 307928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 307928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41578 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 111852 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 178744 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 291747 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 437620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 729367 |
| 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 | 684434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 261535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 94839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1139658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 451837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 607138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1824092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 713372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 701977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 516855 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 540376 |
| 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 | 44185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2690 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 44185 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 2690 |
| IRS990/OtherRevenueTotalAmt | 0 | 46875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1967812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2951719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4919531 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 336158 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 336158 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1144 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 174791 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 263901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 439836 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 20765127 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 19977199 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 92853 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 139280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 232133 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1762072 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1738846 |
| 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 | PROGRAM GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND OTHER LOCAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOKSTORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9412883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2481610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 556900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9412883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2481610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 556900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 87855 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 884637 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111871 |
| IRS990/PYOtherExpensesAmt | 0 | 5999658 |
| IRS990/PYOtherRevenueAmt | 0 | 54964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12768380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -284525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6423300 |
| IRS990/PYTotalExpensesAmt | 0 | 13307595 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13023070 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -773137 |
| 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 | 12451393 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1613001 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1616240 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18046354 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9614976 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27661330 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1582450 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 17105 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1600947 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3575 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2183 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1369179 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 14922 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1582450 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4381 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1476680 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 19492 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1369179 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 82262 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4775 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1386619 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 13164 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1476680 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 84783 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7886 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1369179 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1386619 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43662 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 26222 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 286486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2026011 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2312497 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 942788 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12518576 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114285 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114285 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 942788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1530074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1593678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3123752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 306424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 232133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATION AND VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED RETIREMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO STUDEN ACTIVITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 942788 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.40000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 942788 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11745439 |
| 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/ExplanationTxt | 2 | GOVERNMENT GRANTS PAID TO STUDENTS RECOGNIZED AS TUITION INCOME AND GRANTS TO INDIVIDUALS. 942,788. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNMENT GRANTS PAID TO STUDENTS RECOGNIZED AS TUITION INCOME AND GRANTS TO INDIVIDUALS. 942,788. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.60000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19977199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13461364 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 540376 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12688227 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11745439 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12518576 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.