Civic Intelligence

Lac Courte Oreilles Ojibwe University

990 • Fiscal year 2015 • EIN 39-1453493

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

13466 West Trepania RoadHayward, WI 54843

(715) 634-4790

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$85,640

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,411,022

Down $62,747 (-0.7%) from 2014

Net Assets

Down

$8,868,770

Down $270,306 (-3.0%) from 2014

Liabilities

Up

$542,252

Up $207,559 (+62%) from 2014

Revenue

Down

$5,540,110

Down $166,967 (-2.9%) from 2014

Expenses

Down

$5,783,450

Down $258,945 (-4.3%) from 2014

Net Income

Up

-$243,340

Up $91,978 (+27%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,634,312Liabilities 2010: $885,884Net Assets 2010: $8,748,4282010Assets 2011: $9,269,408Liabilities 2011: $384,531Net Assets 2011: $8,884,8772011Assets 2012: $9,984,854Liabilities 2012: $420,534Net Assets 2012: $9,564,3202012Assets 2013: $9,721,640Liabilities 2013: $288,580Net Assets 2013: $9,433,0602013Assets 2014: $9,473,769Liabilities 2014: $334,693Net Assets 2014: $9,139,0762014Assets 2015: $9,411,022Liabilities 2015: $542,252Net Assets 2015: $8,868,7702015Assets 2016: $9,845,087Liabilities 2016: $466,163Net Assets 2016: $9,378,9242016Assets 2017: $10,584,037Liabilities 2017: $485,470Net Assets 2017: $10,098,5672017Assets 2018: $10,290,020Liabilities 2018: $569,345Net Assets 2018: $9,720,6752018Assets 2019: $10,177,089Liabilities 2019: $504,077Net Assets 2019: $9,673,0122019Assets 2020: $11,566,602Liabilities 2020: $2,670,905Net Assets 2020: $8,895,6972020Assets 2021: $16,000,980Liabilities 2021: $4,285,384Net Assets 2021: $11,715,5962021Assets 2022: $22,739,955Liabilities 2022: $5,865,151Net Assets 2022: $16,874,8042022Assets 2023: $22,035,184Liabilities 2023: $3,312,964Net Assets 2023: $18,722,2202023Assets 2024: $19,932,868Liabilities 2024: $2,613,119Net Assets 2024: $17,319,7492024Assets 2025: $29,413,978Liabilities 2025: $3,766,448Net Assets 2025: $25,647,5302025

Highlighted filing

2015

Assets$9,411,022
Liabilities$542,252
Net Assets$8,868,770

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,546,2872010Expenses 2011: $5,737,3602011Expenses 2012: $5,423,4992012Revenue 2013: $5,460,786Expenses 2013: $5,488,595Net Income 2013: -$27,8092013Revenue 2014: $5,707,077Expenses 2014: $6,042,395Net Income 2014: -$335,3182014Revenue 2015: $5,540,110Expenses 2015: $5,783,450Net Income 2015: -$243,3402015Revenue 2016: $6,273,586Expenses 2016: $5,850,529Net Income 2016: $423,0572016Revenue 2017: $6,359,052Expenses 2017: $5,647,606Net Income 2017: $711,4462017Revenue 2018: $5,184,950Expenses 2018: $5,239,806Net Income 2018: -$54,8562018Revenue 2019: $5,562,061Expenses 2019: $5,689,318Net Income 2019: -$127,2572019Revenue 2020: $6,081,847Expenses 2020: $6,724,614Net Income 2020: -$642,7672020Revenue 2021: $10,229,989Expenses 2021: $7,774,725Net Income 2021: $2,455,2642021Revenue 2022: $14,781,512Expenses 2022: $9,195,173Net Income 2022: $5,586,3392022Revenue 2023: $11,526,640Expenses 2023: $9,708,191Net Income 2023: $1,818,4492023Revenue 2024: $9,074,208Expenses 2024: $9,294,295Net Income 2024: -$220,0872024Revenue 2025: $18,602,082Expenses 2025: $10,335,588Net Income 2025: $8,266,4942025

Highlighted filing

2015

Revenue$5,540,110
Expenses$5,783,450
Net Income-$243,340
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$6,757,841
Mission and Program Overview

Mission

The lac courte oreilles ojibwa community 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 courte oreilles ojibwa community 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.

The lac courte oreilles ojibwa community college mission is to provide anishinaabe communities with post-secondary and continuing education while advancing the language, culture, and history of the ojibwa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,531,308$4,169,074▼ $362,234
Investments Other Securities$3,207,878$3,272,546▲ $64,668
Savings and Temporary Cash Investments$919,071$745,547▼ $173,524
Pledges and Grants Receivable$382,111$504,084▲ $121,973
Cash and Non-Interest-Bearing Accounts$162,848$318,531▲ $155,683
Inventories for Sale or Use$191,764$201,816▲ $10,052
Accounts Receivable$64,326$186,578▲ $122,252
Prepaid Expenses and Deferred Charges$14,463$12,846▼ $1,617
Total Assets$9,473,769$9,411,022▼ $62,747
Liabilities
Accounts Payable and Accrued Expenses$244,199$388,001▲ $143,802
Deferred Revenue$90,494$154,251▲ $63,757
Total Liabilities$334,693$542,252▲ $207,559
Net Assets / Fund Balance
Unrestricted Net Assets$5,931,204$5,596,231▼ $334,973
Temporarily Rstr Net Assets$2,096,321$2,156,988▲ $60,667
Permanently Rstr Net Assets$1,111,551$1,115,551▲ $4,000
Total Net Assets Fund Balance$9,139,076$8,868,770▼ $270,306
Total Liabilities and Net Assets / Fund Balance$9,473,769$9,411,022▼ $62,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,780,527$2,618,739$6,399,266
Other Land Buildings$388,547$995,910$1,384,457
Other Securities$80,721--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,207,873-▲ $86,674$22,007$3,272,540
2014$3,052,412$5,072▲ $150,389-$3,207,873
2013$2,998,818$4,542▲ $13,342$24,290$3,052,412
2012$2,650,063$515,754▲ $168,615$335,614$2,998,818
2011$2,548,267$2,294▲ $99,502-$2,650,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dan GretzDean of Fiscal AffairsFT$85,640$85,640
Raymond Burns 63014-63015PresidentFT$60,756$60,756
Daryl CoonsTreasurerPT$2,800$2,800
Jason BisonetteChairpersonPT$2,800$2,800
Gary GerberVice ChairpersonPT$2,600$2,600
Joyce MillerMemberPT$2,600$2,600
Diane SullivanMemberPT$2,400$2,400
Michelle HaskinsMemberPT$2,100$2,100
Elizabeth LarongeSecreteryPT$1,800$1,800

Board Members and Trustees

NameTitle
Diane Vertin 22315-currentPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$4,053,989
Program Service Revenue
$1,165,563
Investment Income
$115,565
Other Revenue
$204,993
All Other Contributions
$384
Change in Net Assets
$-243,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,540,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,913
Total Revenue per Audited Statements
$5,678,023
Total Revenue per Form 990
$5,540,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,810,931
Other Expenses$1,972,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,445,190$385,935-$2,831,125
Other Employee Benefits$404,615$101,749-$506,364
Depreciation Depletion$284,780$96,401-$381,181
Occupancy$151,498$64,507-$216,005
Payroll Taxes$170,009$42,761-$212,770
All Other Expenses$133,607$57,605-$191,212
Current Officers, Directors, Trustees, and Key Employees-$176,271-$176,271
Travel$110,225$23,376-$133,601
Other Expenses$104,353$3,253-$107,606
Pension Plan Contributions$66,178$18,223-$84,401
Insurance$9,825$56,988-$66,813
Advertising$28,921$7,828-$36,749
Fees for Services Accounting-$28,894-$28,894
Office Expenses$2,849$16,422-$19,271
Fees for Services Legal-$7,047-$7,047
Conferences and Meetings-$2,176-$2,176
Information Technology$1,428--$1,428
Total Functional Expenses$4,507,848$1,275,602$0$5,783,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,948,329
Expenses per Audited Statements$5,783,450
Total Expenses per Form 990$5,783,450
Expenses Not Reported on Form 990$164,879
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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 B, Line 11

The form 990 was reviewed by management before it was submitted.

Form 990, Part VI, Section B, Line 15A

The president's salary was determined by the governing board of the organization and is part of a written employment contract.

Form 990, Part VI, Section C, Line 19

The documents are available to the public upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Lac Courte Oreilles Ojibwa Community College
EIN
39-1453493
Phone
7156344790
Address
13466 WEST TREPANIA ROAD, HAYWARD, WI 54843

Signing Officer

Name
Jill Matchett
Title
Business Manager
Phone
7156344790
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Matchett
Formed
1982
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
216
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
43A WEST DAVENPORT ST, RHINELANDER, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Part 2C

The process of selecting the auditor and oversight of the audit has not changed from the prior year.

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 college operations.

PART X, LINE 2:

The college is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code and comparable state law. Contributions to it are tax deductible within limitations prescribed by the code. However, unrelated business income may be subject to taxation. The college 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 all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The college has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 164,879.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 164,879.

Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0244199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0388001
IRS990/AccountsReceivableGrp/BOYAmt064326
IRS990/AccountsReceivableGrp/EOYAmt0186578
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LAC COURTE OREILLES OJIBWA COMMUNITY COLLEGE MISSION IS TO PROVIDE ANISHINAABE COMMUNITIES WITH POST-SECONDARY AND CONTINUING EDUCATION WHILE ADVANCING THE LANGUAGE, CULTURE, AND HISTORY OF THE OJIBWA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07828
IRS990/AdvertisingGrp/ProgramServicesAmt028921
IRS990/AdvertisingGrp/TotalAmt036749
IRS990/AllOtherContributionsAmt0384
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133607
IRS990/AllOtherExpensesGrp/TotalAmt0191212
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07156344790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013466 WEST TREPANIA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054843
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0162848
IRS990/CashNonInterestBearingGrp/EOYAmt0318531
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0176271
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176271
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02176
IRS990/ConferencesMeetingsGrp/TotalAmt02176
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0164879
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04053989
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115565
IRS990/CYOtherExpensesAmt01972519
IRS990/CYOtherRevenueAmt0204993
IRS990/CYProgramServiceRevenueAmt01165563
IRS990/CYRevenuesLessExpensesAmt0-243340
IRS990/CYSalariesCompEmpBnftPaidAmt03810931
IRS990/CYTotalExpensesAmt05783450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05540110
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt090494
IRS990/DeferredRevenueGrp/EOYAmt0154251
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt096401
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0284780
IRS990/DepreciationDepletionGrp/TotalAmt0381181
IRS990/Desc0PROVIDED INSTRUCTION IN ASSOCIATE DEGREE, DIPLOMA, AND CONTINUING EDUCATION PROGRAMS TO 650 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0216
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04507848
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028894
IRS990/FeesForServicesAccountingGrp/TotalAmt028894
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07047
IRS990/FeesForServicesLegalGrp/TotalAmt07047
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON BISONETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH LARONGE
IRS990/Form990PartVIISectionAGrp/PersonNm3DARYL COONS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND BURNS 63014-63015
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN GRETZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE VERTIN 22315-CURRENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt42100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt52600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt62400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt760266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt870428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETERY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEAN OF FISCAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04053605
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01052067
IRS990/GrossReceiptsAmt06757841
IRS990/GrossSalesOfInventoryAmt0202417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01428
IRS990/InformationTechnologyGrp/TotalAmt01428
IRS990/InsuranceGrp/ManagementAndGeneralAmt056988
IRS990/InsuranceGrp/ProgramServicesAmt09825
IRS990/InsuranceGrp/TotalAmt066813
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0191764
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0201816
IRS990/InvestmentIncomeGrp/ExclusionAmt0116350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116350
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03207878
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03272546
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03614649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04531308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04169074
IRS990/LandBldgEquipCostOrOtherBssAmt07783723
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01052852
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt089522
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt089522
IRS990/MissionDesc0THE LAC COURTE OREILLES OJIBWA COMMUNITY 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 COURTE OREILLES OJIBWA COMMUNITY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09139076
IRS990/NetAssetsOrFundBalancesEOYAmt08868770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-785
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037538
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064507
IRS990/OccupancyGrp/ProgramServicesAmt0151498
IRS990/OccupancyGrp/TotalAmt0216005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016422
IRS990/OfficeExpensesGrp/ProgramServicesAmt02849
IRS990/OfficeExpensesGrp/TotalAmt019271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0506364
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CONSULTANTS/SERVICE CON
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33253
IRS990/OtherExpensesGrp/ProgramServicesAmt0249743
IRS990/OtherExpensesGrp/ProgramServicesAmt1240319
IRS990/OtherExpensesGrp/ProgramServicesAmt2104308
IRS990/OtherExpensesGrp/ProgramServicesAmt3104353
IRS990/OtherExpensesGrp/TotalAmt0316748
IRS990/OtherExpensesGrp/TotalAmt1265862
IRS990/OtherExpensesGrp/TotalAmt2197926
IRS990/OtherExpensesGrp/TotalAmt3107606
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/BusinessCd2111000
IRS990/OtherRevenueMiscGrp/Desc0FACILITY REPLACEMENT
IRS990/OtherRevenueMiscGrp/Desc1LIBRARY USE FEES
IRS990/OtherRevenueMiscGrp/Desc2CSA SHARES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047108
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128724
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22101
IRS990/OtherRevenueTotalAmt0167455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02445190
IRS990/OtherSalariesAndWagesGrp/TotalAmt02831125
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042761
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170009
IRS990/PayrollTaxesGrp/TotalAmt0212770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066178
IRS990/PensionPlanContributionsGrp/TotalAmt084401
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01111551
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01115551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0504084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012846
IRS990/PrincipalOfficerNm0JILL MATCHETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01165563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01165563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04503116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111293
IRS990/PYOtherExpensesAmt02068496
IRS990/PYOtherRevenueAmt0179401
IRS990/PYProgramServiceRevenueAmt0913267
IRS990/PYRevenuesLessExpensesAmt0-335318
IRS990/PYSalariesCompEmpBnftPaidAmt03973899
IRS990/PYTotalExpensesAmt06042395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05707077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-243340
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01370556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745547
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03780527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02618739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06399266
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03207873
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03272540
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt086674
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03052412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03207873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02998818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03052412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02650063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0515754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02998818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0335614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02548267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02650063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099502
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0164879
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05783450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26966
IRS990ScheduleD/OtherExpensesIncludedAmt0164879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0388547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0995910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01384457
IRS990ScheduleD/OtherRevenueAmt0164879
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019231
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1456965
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21191426
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31524203
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt480721
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH EQUIVALENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34090
IRS990ScheduleD/RevenueNotReportedAmt0137913
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05540110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 COLLEGE OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COLLEGE IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN LIMITATIONS PRESCRIBED BY THE CODE. HOWEVER, UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE COLLEGE 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 ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COLLEGE HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 164,879.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 164,879.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.65910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04169074
IRS990ScheduleD/TotalBookValueSecuritiesAmt03272546
IRS990ScheduleD/TotalExpensesPerForm990Amt05783450
IRS990ScheduleD/TotalRevenuePerForm990Amt05540110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05678023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.4$3.77$25.6$18.6$10.3$8.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$2.61$17.3$9.07$9.29$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$3.31$18.7$11.5$9.71$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$5.87$16.9$14.8$9.20$5.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$4.29$11.7$10.2$7.77$2.46
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.6$2.67$8.90$6.08$6.72$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.50$9.67$5.56$5.69$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.57$9.72$5.18$5.24$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.49$10.1$6.36$5.65$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$0.47$9.38$6.27$5.85$0.42
2015Detailed filing. Detailed filing data is available for this year.$9.41$0.54$8.87$5.54$5.78$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.47$0.33$9.14$5.71$6.04$0.34
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.72$0.29$9.43$5.46$5.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$0.42$9.56$5.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.38$8.88$5.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$0.89$8.75$5.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits