Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Lac Courte Oreilles Ojibwe University
EIN 39-1453493 • 501(c)3 • Hayward, WI
Profile
The lac courte oreilles ojibwa college mission is to provide anishinaabe communities with post-secondary and continuing education while advancing the language, culture, and history of the ojibwa. In carrying out the mission, the lac courtes oreilles ojibwa college curriculum will reflect ojibwe culture and tribal self-determination. The college will provide opportunities for individual self-improvement in a rapidly changing technological world, while maintaining the cultural integrity of the ojibwe.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.13x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$29,413,978
Up $9,481,110 (+48%) from 2024
Liabilities
Up$3,766,448
Up $1,153,329 (+44%) from 2024
Net Assets
Up$25,647,530
Up $8,327,781 (+48%) from 2024
Revenue
Up$18,602,082
Up $9,527,874 (+105%) from 2024
Expenses
Up$10,335,588
Up $1,041,293 (+11%) from 2024
Net Income
Up$8,266,494
Up $8,486,581 (+3856%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,413,978
- Liabilities
- $3,766,448
- Net assets
- $25,647,530
- Revenue
- $18,602,082
- Expenses
- $10,335,588
- Net income
- $8,266,494
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 20, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $18,901,987
Mission and Program Overview
Mission
The lac courte oreilles ojibwe university mission is to provide anishinaabe communities with post-secondary and continuing education while advancing the language, culture, and history of the ojibwe. In carrying out the mission, the lac courte oreilles ojibwe university curriculum will reflect ojibwe culture and tribal self-determination. The university will provide opportunities for individual self-improvement in a rapidly changing technological world, while maintaining the cultural integrity of the ojibwe.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,663,627 | $19,985,867 | ▲ $8,322,240 |
| Investments in Publicly Traded Securities | $4,568,680 | $4,911,298 | ▲ $342,618 |
| Savings and Temporary Cash Investments | $2,730,776 | $3,187,221 | ▲ $456,445 |
| Pledges and Grants Receivable | $433,875 | $863,531 | ▲ $429,656 |
| Accounts Receivable | $326,121 | $265,443 | ▼ $60,678 |
| Prepaid Expenses and Deferred Charges | $64,241 | $55,070 | ▼ $9,171 |
| Cash and Non-Interest-Bearing Accounts | $350 | $350 | → $0 |
| Total Assets | $19,932,868 | $29,413,978 | ▲ $9,481,110 |
| Other Assets Total | $145,198 | $145,198 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $361,308 | $2,411,340 | ▲ $2,050,032 |
| Deferred Revenue | $2,251,811 | $1,355,108 | ▼ $896,703 |
| Total Liabilities | $2,613,119 | $3,766,448 | ▲ $1,153,329 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,605,871 | $20,591,034 | ▲ $7,985,163 |
| Net Assets With Donor Restrictions | $4,713,878 | $5,056,496 | ▲ $342,618 |
| Total Net Assets Fund Balance | $17,319,749 | $25,647,530 | ▲ $8,327,781 |
| Total Liabilities and Net Assets / Fund Balance | $19,932,868 | $29,413,978 | ▲ $9,481,110 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,375,713 | $5,783,112 | $13,158,825 |
| Other Land Buildings | $9,216,269 | - | $9,216,269 |
| Equipment | $3,345,231 | $2,896,070 | $6,241,301 |
| Land | $48,654 | - | $48,654 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,713,878 | - | ▲ $342,618 | - | $5,056,496 |
| 2023 | $4,470,208 | - | ▲ $247,442 | - | $4,713,878 |
| 2022 | $4,214,332 | - | ▲ $259,320 | - | $4,470,208 |
| 2021 | $4,453,538 | - | ▼ $94,008 | $145,198 | $4,214,332 |
| 2020 | $3,767,469 | $145,198 | ▲ $540,871 | - | $4,453,538 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Russell Swagger | President (thru 4/25) | FT | $157,053 | $67,659 | $224,712 |
| Karen Breit | President | FT | $126,887 | $13,729 | $140,616 |
| Lydia Denasha | CFO (thru 12/24) | FT | $98,914 | $16,098 | $115,012 |
| Daryl Coons Jr | Secretary | - | $6,500 | - | $6,500 |
| Gary Gerber | Director | - | $6,500 | - | $6,500 |
| Jason Bisonette | Chair | - | $6,500 | - | $6,500 |
| Kyle Van Acker | Director | - | $6,500 | - | $6,500 |
| Marie Basty | Treasurer | - | $6,500 | - | $6,500 |
| Melissa Lewis | Director | - | $6,500 | - | $6,500 |
| Monica Isham | Vice Chair | - | $6,500 | - | $6,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jodee Smith | CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Woodstone INC | Exterior Siding | 2361 WEST HIGHWAY 36 SUITE 110, Roseville, MN 55113 | $9,014,086 |
| Lse Architects INC | Architectural And Engineering Services | 1401 GLENWOOD AVENUE, Minneapolis, MN 55405 | $389,576 |
| Clifton Larson Allen | Cfo, Grants, Financial Aid Consulting | 220 SOUTH SIXTH STREET SUITE 300, Minneapolis, MN 55402 | $161,477 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,215,571
- Program Service Revenue
- $1,042,863
- Investment Income
- $344,688
- Other Revenue
- $-1,040
- All Other Contributions
- $882,736
- Change in Net Assets
- $8,266,494
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $18,586,666
- Revenue Not Reported on Financial Statements
- $15,416
- Revenue Not Reported on Form 990
- $-541,441
- Total Revenue per Audited Statements
- $18,045,225
- Total Revenue per Form 990
- $18,602,082
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,703,213 |
| Other Expenses | $3,674,511 |
| Grants and Similar Amounts Paid | $957,864 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,932,014 | $1,306,431 | - | $4,238,445 |
| Depreciation Depletion | $1,042,324 | - | - | $1,042,324 |
| Grants to Domestic Individuals | $957,864 | - | - | $957,864 |
| Fees for Services Other | $581,897 | $75,302 | - | $657,199 |
| Current Officers, Directors, Trustees, and Key Employees | - | $524,724 | - | $524,724 |
| Other Employee Benefits | $314,064 | $208,241 | - | $522,305 |
| Office Expenses | $310,841 | $75,378 | - | $386,219 |
| All Other Expenses | $354,466 | $5,414 | - | $359,880 |
| Occupancy | $59,003 | $298,578 | - | $357,581 |
| Payroll Taxes | $211,398 | $119,299 | - | $330,697 |
| Fees for Services Accounting | - | $164,953 | - | $164,953 |
| Information Technology | $78,583 | $59,031 | - | $137,614 |
| Travel | $104,613 | $32,125 | - | $136,738 |
| Pension Plan Contributions | $53,177 | $33,865 | - | $87,042 |
| Other Expenses | $7,741 | $72,851 | - | $80,592 |
| Advertising | - | $70,438 | - | $70,438 |
| Conferences and Meetings | - | $57,606 | - | $57,606 |
| Insurance | - | $24,060 | - | $24,060 |
| Fees for Service Investment Mgmnt Fees | - | $15,416 | - | $15,416 |
| Fees for Services Legal | - | $11,250 | - | $11,250 |
| Total Functional Expenses | $7,149,006 | $3,186,582 | $0 | $10,335,588 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,335,588 |
| Expenses per Audited Statements | $9,717,444 |
| Total Expenses per Audited Statements | $9,717,444 |
| Expenses Not Reported on Financial Statements | $618,144 |
| Other Expense Adjustments | $602,728 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,841 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $24,332 | - | $1,593 | - |
| 7 Gen Summit | $8,881 | - | $21,971 | - |
| Total Events | $40,522 | - | $43,841 | $-43,841 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The institution does not have a committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the institution's independent public accounting firm based on information provided by management. The form 990 is reviewed by cfo and president. The form 990 is then presented to the board of regents for their approval prior to submission.”
Form 990, Part VI, Section B, Line 12C
“The organization follows the lac courte oreilles charter authority for their conflict of interest policy. The policy states that the charter authority shall not enter into any contracts or transactions with (a) one or more members of the charter authority; or an organization in which a member is a director, officer, or legal representative or has a material financial interest. An exception to this rule is permissible when the material facts of the contract or transaction in the board member's interest are fully disclosed or made known to the charter authority, and the charter authority authorizes, approves, or ratifies the contract or transaction in good faith by an affirmative vote of a majority of the charter authority at a meeting in which there was a quorum without counting the interested member. All charter authority members shall discharge their duties in good faith and in a manner that the member reasonably believes is in the best interest of the charter authority, and with due diligence that an ordinarily prudent person in a similar position would exercise under similar circumstances. It is expected that all members will work in a competent and professional manner that reflects favorably on the charter authority and the university.”
Form 990, Part VI, Section B, Line 15A
“To determine the president's salary, the hr director completes a market analysis among like institutions and provides the data to the governing board. The governing board determines the salary based on this data and fiscal resources; then a written employment contract is created. To determine other officer's and key employees' salary, the hr director completes a market analysis among like institutions and provides this data to the president to review. The president makes the final decision on the compensation awarded and authorizes a written employment contract. The process was last undertaken in 2022.”
Form 990, Part VI, Section C, Line 19
“The institution makes its governing documents and financial statements available to the public upon request. The institution does not make its conflict of interest policy available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Lac Courte Oreilles Ojibwe University
- EIN
- 39-1453493
- Phone
- 7156344790
- Address
- 13466 WEST TREPANIA ROAD, HAYWARD, WI 54843
Signing Officer
- Name
- Karen Breit
- Title
- President
- Phone
- 7156344790
- Signed
- 2026-02-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Breit
- Formed
- 1982
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 163
- Volunteers
- 0
Preparer
- Firm
- Wipfli Advisory LLC
- Address
- 1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
- Preparer
- Andrea L Novak CPA
- Phone
- 2187224705
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The endowment funds were established with the assistance of the department of interior - bureau of indian affairs and the department of education with matching contributions from private and internal sources. The earnings on the endowment can be used at the discretion of management to fund university operations.”
PART X, LINE 2:
“The university is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code and comparable state law. However, unrelated business income may be subject to taxation. The university is required to assess whether it is more-likely-than-not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of the information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the position is not recognized in the financial statements. The university has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Student grant aid -602,728.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Student grant aid 602,728.”
Raw XML AppendixShowing 400 of 595 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2411340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 326121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 265443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LAC COURTE OREILLES OJIBWE UNIVERSITY MISSION IS TO PROVIDE ANISHINAABE COMMUNITIES WITH POST-SECONDARY AND CONTINUING EDUCATION WHILE ADVANCING THE LANGUAGE, CULTURE, AND HISTORY OF THE OJIBWE. IN CARRYING OUT THE MISSION, THE LAC COURTE OREILLES OJIBWE UNIVERSITY CURRICULUM WILL REFLECT OJIBWE CULTURE AND TRIBAL SELF-DETERMINATION. THE UNIVERSITY WILL PROVIDE OPPORTUNITIES FOR INDIVIDUAL SELF-IMPROVEMENT IN A RAPIDLY CHANGING TECHNOLOGICAL WORLD, WHILE MAINTAINING THE CULTURAL INTEGRITY OF THE OJIBWE. |
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| IRS990/Desc | 0 | PROVIDED INSTRUCTION IN ASSOCIATE DEGREE, BACHELOR DEGREE, MASTER DEGREE, DIPLOMA, AND CONTINUING EDUCATION PROGRAMS TO 35 STUDENTS IN THE SUMMER SEMESTER, 208 STUDENTS IN THE FALL SEMESTER, AND 192 STUDENTS IN THE SPRING SEMESTER. |
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| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 13729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 27582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16098 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON BISONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA ISHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARYL COONS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE BASTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE VAN ACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN BREIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODEE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSSELL SWAGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYDIA DENASHA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 126887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 197130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 98914 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT (THRU 4/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO (THRU 12/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 40522 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43841 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34447 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 16292313 |
| IRS990/GrantAmt | 0 | 957864 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 957864 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 957864 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 290511 |
| IRS990/GrossReceiptsAmt | 0 | 18901987 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 59031 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 78583 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 137614 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 310241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 310241 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4568680 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4911298 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8679182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11663627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19985867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28665049 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 256064 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 41010 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 41010 |
| IRS990/MissionDesc | 0 | THE LAC COURTE OREILLES OJIBWE UNIVERSITY MISSION IS TO PROVIDE ANISHINAABE COMMUNITIES WITH POST-SECONDARY AND CONTINUING EDUCATION WHILE ADVANCING THE LANGUAGE, CULTURE, AND HISTORY OF THE OJIBWE. IN CARRYING OUT THE MISSION, THE LAC COURTE OREILLES OJIBWE UNIVERSITY CURRICULUM WILL REFLECT OJIBWE CULTURE AND TRIBAL SELF-DETERMINATION. THE UNIVERSITY WILL PROVIDE OPPORTUNITIES FOR INDIVIDUAL SELF-IMPROVEMENT IN A RAPIDLY CHANGING TECHNOLOGICAL WORLD, WHILE MAINTAINING THE CULTURAL INTEGRITY OF THE OJIBWE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17319749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25647530 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34447 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34447 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -43841 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43841 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1791 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 61287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12605871 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20591034 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 298578 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 357581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 310841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 386219 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 145198 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 145198 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 208241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 314064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 522305 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80592 |
| IRS990/OtherRevenueTotalAmt | 0 | 41010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1306431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2932014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4238445 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 119299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 211398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 330697 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33865 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53177 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87042 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 433875 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 863531 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55070 |
| IRS990/PrincipalOfficerNm | 0 | KAREN BREIT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1042863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1042863 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7577056 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1102175 |
| IRS990/PYInvestmentIncomeAmt | 0 | 316253 |
| IRS990/PYOtherExpensesAmt | 0 | 3065218 |
| IRS990/PYOtherRevenueAmt | 0 | 57282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1123617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -220087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5126902 |
| IRS990/PYTotalExpensesAmt | 0 | 9294295 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9074208 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8266494 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1042863 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2730776 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3187221 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.85000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7375713 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5783112 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13158825 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4713878 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5056496 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 342618 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3772 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4470208 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4713878 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 247442 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3444 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4214332 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4470208 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 259320 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4453538 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4214332 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -94008 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 145198 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3767469 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 145198 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4453538 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 540871 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3345231 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2896070 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6241301 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 618144 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9717444 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 15416 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 15416 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48654 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48654 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 61287 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 602728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9216269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9216269 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -602728 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.15000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -541441 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 15416 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18586666 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS WERE ESTABLISHED WITH THE ASSISTANCE OF THE DEPARTMENT OF INTERIOR - BUREAU OF INDIAN AFFAIRS AND THE DEPARTMENT OF EDUCATION WITH MATCHING CONTRIBUTIONS FROM PRIVATE AND INTERNAL SOURCES. THE EARNINGS ON THE ENDOWMENT CAN BE USED AT THE DISCRETION OF MANAGEMENT TO FUND UNIVERSITY OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE UNIVERSITY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. HOWEVER, UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE UNIVERSITY IS REQUIRED TO ASSESS WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF THE INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE UNIVERSITY HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
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