Lac Courte Oreilles Ojibwe School
- Assets
- $14.6m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 175
- Location
- Hayward, WI
- Founding
- 11/1998
- Data as of
- 06/2022
- EIN
- 39-1763080
Organization Overview
Lac Courte Oreilles Ojibwe School is located in Hayward, WI. The organization was established in 1998. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Lac Courte Oreilles Ojibwe School employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lac Courte Oreilles Ojibwe School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Lac Courte Oreilles Ojibwe School generated $13.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $10.7m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
K-12 EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAC COURTE OREILLES OJIBWE SCHOOL PROVIDES K-12 EDUCATION FOR STUDENTS RESIDING ON THE LAC COURTE OREILLES RESERVATION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenda Barber Member | Trustee | $0 | |
Michelle Beaudin Member | OfficerTrustee | $0 | |
Don Carley Member | Trustee | $0 | |
Gary Clause Member | Trustee | $0 | |
Lorraine Gouge Vice Chairwo | OfficerTrustee | $0 | |
Tweed Shuman Secretary/tr | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tierney Curriculum | 6/29/19 | $138,934 |
Govconnection Inc It Cloud System | 6/29/19 | $102,805 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,339,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $514,914 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,854,056 |
| Total Program Service Revenue | $0 |
| Investment income | $7,043 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,969,874 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,602,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,730,734 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $44,621 |
| Office expenses | $33,030 |
| Information technology | $771 |
| Royalties | $0 |
| Occupancy | $347,401 |
| Travel | $97,210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,998 |
| Interest | $510 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,148 |
| Insurance | $129,388 |
| All other expenses | $240,179 |
| Total functional expenses | $10,721,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,869,223 |
| Pledges and grants receivable | $296,376 |
| Accounts receivable, net | $1,219 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,398 |
| Prepaid expenses and deferred charges | $2,184 |
| Net Land, buildings, and equipment | $9,434,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,605,681 |
| Accounts payable and accrued expenses | $178,610 |
| Grants payable | $0 |
| Deferred revenue | $5,041,857 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $411,821 |
| Total liabilities | $5,632,288 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $8,973,393 |
| Total liabilities and net assets/fund balances | $14,605,681 |