Civic Intelligence

Lac Courte Oreilles Ojibwe School

EIN 39-1763080 • 501(c)3 • Hayward, WI

Pub. 78 Eligible

Profile

K-12 EDUCATION

8575 N Round Lake School RdHayward, WI 54843-2191

www.lcoschools.bie.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$31,542,463

Up $13,956,489 (+79%) from 2023

Liabilities

Up

$10,258,532

Up $2,854,719 (+39%) from 2023

Net Assets

Up

$21,283,931

Up $11,101,770 (+109%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$23,457,035

Up $8,966,204 (+62%) from 2023

Expenses

Down

$12,355,265

Down $926,798 (-7.0%) from 2023

Net Income

Up

$11,101,770

Up $9,893,002 (+818%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2011: $2,149,311Liabilities 2011: $3,223,185Net Assets 2011: -$1,073,8742011Assets 2012: $2,721,521Liabilities 2012: $3,985,066Net Assets 2012: -$1,263,5452012Assets 2013: $1,708,021Liabilities 2013: $2,142,393Net Assets 2013: -$434,3722013Assets 2014: $1,754,593Liabilities 2014: $2,240,874Net Assets 2014: -$486,2812014Assets 2015: $9,442,212Liabilities 2015: $2,118,312Net Assets 2015: $7,323,9002015Assets 2016: $9,636,637Liabilities 2016: $2,569,276Net Assets 2016: $7,067,3612016Assets 2017: $10,268,733Liabilities 2017: $3,173,561Net Assets 2017: $7,095,1722017Assets 2018: $10,333,278Liabilities 2018: $3,653,168Net Assets 2018: $6,680,1102018Assets 2019: $10,905,866Liabilities 2019: $3,818,352Net Assets 2019: $7,087,5142019Assets 2020: $11,216,695Liabilities 2020: $4,179,271Net Assets 2020: $7,037,4242020Assets 2021: $14,755,136Liabilities 2021: $8,030,351Net Assets 2021: $6,724,7852021Assets 2022: $14,605,681Liabilities 2022: $5,632,288Net Assets 2022: $8,973,3932022Assets 2023: $17,585,974Liabilities 2023: $7,403,813Net Assets 2023: $10,182,1612023Assets 2024: $31,542,463Liabilities 2024: $10,258,532Net Assets 2024: $21,283,9312024

Highlighted filing

2024

Assets$31,542,463
Liabilities$10,258,532
Net Assets$21,283,931
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $7,469,101Expenses 2011: $7,202,706Net Income 2011: $266,3952011Revenue 2012: $6,815,909Expenses 2012: $7,005,580Net Income 2012: -$189,6712012Revenue 2013: $8,239,641Expenses 2013: $7,410,468Net Income 2013: $829,1732013Revenue 2014: $7,217,700Expenses 2014: $7,269,609Net Income 2014: -$51,9092014Revenue 2015: $6,854,937Expenses 2015: $7,290,118Net Income 2015: -$435,1812015Revenue 2016: $7,386,983Expenses 2016: $7,643,502Net Income 2016: -$256,5192016Revenue 2017: $545,930Expenses 2017: $7,520,205Net Income 2017: -$6,974,2752017Revenue 2018: $7,483,370Expenses 2018: $7,895,800Net Income 2018: -$412,4302018Revenue 2019: $8,818,218Expenses 2019: $9,070,935Net Income 2019: -$252,7172019Revenue 2020: $9,629,018Expenses 2020: $9,679,108Net Income 2020: -$50,0902020Revenue 2021: $9,679,407Expenses 2021: $9,992,046Net Income 2021: -$312,6392021Revenue 2022: $12,969,874Expenses 2022: $10,721,266Net Income 2022: $2,248,6082022Revenue 2023: $14,490,831Expenses 2023: $13,282,063Net Income 2023: $1,208,7682023Revenue 2024: $23,457,035Expenses 2024: $12,355,265Net Income 2024: $11,101,7702024

Highlighted filing

2024

Revenue$23,457,035
Expenses$12,355,265
Net Income$11,101,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,542,463
Liabilities
$10,258,532
Net assets
$21,283,931
Revenue
$23,457,035
Expenses
$12,355,265
Net income
$11,101,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$10.3$21.3$23.5$12.4$11.1
2023Detailed filing. Detailed filing data is available for this year.$17.6$7.40$10.2$14.5$13.3$1.21
2022Detailed filing. Detailed filing data is available for this year.$14.6$5.63$8.97$13.0$10.7$2.25
2021Detailed filing. Detailed filing data is available for this year.$14.8$8.03$6.72$9.68$9.99$0.31
2020Detailed filing. Detailed filing data is available for this year.$11.2$4.18$7.04$9.63$9.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$10.9$3.82$7.09$8.82$9.07$0.25
2018Summary only. Only limited summary data is available for this year.$10.3$3.65$6.68$7.48$7.90$0.41
2017Summary only. Only limited summary data is available for this year.$10.3$3.17$7.10$0.55$7.52$6.97
2016Summary only. Only limited summary data is available for this year.$9.64$2.57$7.07$7.39$7.64$0.26
2015Summary only. Only limited summary data is available for this year.$9.44$2.12$7.32$6.85$7.29$0.44
2014Summary only. Only limited summary data is available for this year.$1.75$2.24$0.49$7.22$7.27$0.05
2013Summary only. Only limited summary data is available for this year.$1.71$2.14$0.43$8.24$7.41$0.83
2012Summary only. Only limited summary data is available for this year.$2.72$3.99$1.26$6.82$7.01$0.19
2011Summary only. Only limited summary data is available for this year.$2.15$3.22$1.07$7.47$7.20$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$23,457,035
Mission and Program Overview

Mission

K-12 EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,182,161$21,283,931▲ $11,101,770
Land, Buildings, and Equipment, Net$10,574,003$19,823,250▲ $9,249,247
Savings and Temporary Cash Investments$6,936,890$11,499,206▲ $4,562,316
Pledges and Grants Receivable$65,486$190,231▲ $124,745
Accounts Receivable$7,067$27,884▲ $20,817
Inventories for Sale or Use$2,528--
Prepaid Expenses and Deferred Charges-$1,892-
Total Assets$17,585,974$31,542,463▲ $13,956,489
Liabilities
Deferred Revenue$6,632,388$9,214,083▲ $2,581,695
Other Liabilities$383,903$892,342▲ $508,439
Accounts Payable and Accrued Expenses$387,522$152,107▼ $235,415
Total Liabilities$7,403,813$10,258,532▲ $2,854,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,182,161$21,283,931▲ $11,101,770
Total Liabilities and Net Assets / Fund Balance$17,585,974$31,542,463▲ $13,956,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,007,837$9,130,641$28,138,478
Equipment$815,413$1,320,727$2,136,140
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey GordonK12 PrincipaFT$110,037$110,037
Jessica HutchinsonSuperintendeFT$109,118$109,118

Board Members and Trustees

NameTitle
Louis TaylorChairman
Tweed ShumanVice Chairma
David BisonetteMember
Don CarleyMember
Gary ClauseMember
Michelle BeaudinMember
William TrepanierSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$23,265,733
Program Service Revenue
$0
Investment Income
$191,302
Other Revenue
$0
All Other Contributions
$2,857,623
Change in Net Assets
$11,101,770

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,172
Total Noncash Contributions1$25,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,457,035
Total Revenue per Audited Statements
$23,457,035
Total Revenue per Form 990
$23,457,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,490,884
Other Expenses$2,864,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,780,448$838,033-$7,618,481
Other Employee Benefits$1,039,063$128,423-$1,167,486
Depreciation Depletion$517,973$64,019-$581,992
Payroll Taxes$474,221$58,612-$532,833
Occupancy$235,517$29,109-$264,626
Travel$171,014$21,137-$192,151
All Other Expenses$159,266$19,683-$178,949
Pension Plan Contributions$153,155$18,929-$172,084
Insurance$137,202$16,958-$154,160
Office Expenses$98,887$12,222-$111,109
Information Technology$58,447$7,224-$65,671
Other Expenses$56,068$6,930-$62,998
Advertising$35,581$4,398-$39,979
Conferences and Meetings$33,967$4,198-$38,165
Interest$2,332$288-$2,620
Total Functional Expenses$10,996,186$1,359,079$0$12,355,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,355,265
Total Expenses per Audited Statements$12,355,265
Total Expenses per Form 990$12,355,265
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$731,422
Lco Tribe$160,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Officers and members have the opportunity to review the 990 prior to designated person's signature and filing.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director/principal is reviewed and approved by the school board.”

Form 990, Page 6, Part VI, Line 15B

“All key employees salaries are reviewed and approved by the school board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request at the school office during regular schools hours”

Filing and Contact Details

Filer

Filer Name
Lac Courte Oreilles Ojibwe School
EIN
39-1763080
Phone
7156348924
Address
8575 N ROUND LAKE SCHOOL RD, HAYWARD, WI 54843-2191

Signing Officer

Name
Louis Taylor
Title
Chairman
Phone
7156348924
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Taylor
Formed
1975
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
200
Volunteers
18

Preparer

Firm
Midwest Professionals Pllc
Address
215 S COURT AVE, GAYLORD, MI 49735
Preparer
Alexander D Vollmer
Phone
9897321156
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers work in classrooms and also after school with student organizations etc.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“School serves as fiduciary for student activities account.”

Schedule D, Page 2, Part IV, Line 2B

“Student account is maintained on behalf of the students with an offsetting liability on the school's balance sheet.”

Raw XML AppendixShowing 400 of 424 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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IRS990/NetAssetsOrFundBalancesEOYAmt021283931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029109
IRS990/OccupancyGrp/ProgramServicesAmt0235517
IRS990/OccupancyGrp/TotalAmt0264626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012222
IRS990/OfficeExpensesGrp/ProgramServicesAmt098887
IRS990/OfficeExpensesGrp/TotalAmt0111109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01039063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01167486
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36930
IRS990/OtherExpensesGrp/ProgramServicesAmt0575750
IRS990/OtherExpensesGrp/ProgramServicesAmt1388272
IRS990/OtherExpensesGrp/ProgramServicesAmt279023
IRS990/OtherExpensesGrp/ProgramServicesAmt356068
IRS990/OtherExpensesGrp/TotalAmt0646910
IRS990/OtherExpensesGrp/TotalAmt1436261
IRS990/OtherExpensesGrp/TotalAmt288790
IRS990/OtherExpensesGrp/TotalAmt362998
IRS990/OtherLiabilitiesGrp/BOYAmt0383903
IRS990/OtherLiabilitiesGrp/EOYAmt0892342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0838033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06780448
IRS990/OtherSalariesAndWagesGrp/TotalAmt07618481
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474221
IRS990/PayrollTaxesGrp/TotalAmt0532833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153155
IRS990/PensionPlanContributionsGrp/TotalAmt0172084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01892
IRS990/PrincipalOfficerNm0LOUIS TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014432528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058303
IRS990/PYOtherExpensesAmt04555597
IRS990/PYRevenuesLessExpensesAmt01208768
IRS990/PYSalariesCompEmpBnftPaidAmt08726466
IRS990/PYTotalExpensesAmt013282063
IRS990/PYTotalRevenueAmt014490831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011101770
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010996186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010182161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021283931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06936890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011499206
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt019007837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09130641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028138478
IRS990ScheduleD/EquipmentGrp/BookValueAmt0815413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01320727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02136140
IRS990ScheduleD/ExpensesSubtotalAmt012355265
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0731422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LCO TRIBE
IRS990ScheduleD/RevenueSubtotalAmt023457035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOOL SERVES AS FIDUCIARY FOR STUDENT ACTIVITIES ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STUDENT ACCOUNT IS MAINTAINED ON BEHALF OF THE STUDENTS WITH AN OFFSETTING LIABILITY ON THE SCHOOL'S BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019823250
IRS990ScheduleD/TotalExpensesPerForm990Amt012355265
IRS990ScheduleD/TotalLiabilityAmt0892342
IRS990ScheduleD/TotalRevenuePerForm990Amt023457035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023457035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012355265
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HAS NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT GRANTS FROM VARIOUS FEDERAL AGENCIES AS WELL AS FROM THE STATE OF WISCONSIN WHEN POSSIBLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025172
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK IN CLASSROOMS AND ALSO AFTER SCHOOL WITH STUDENT ORGANIZATIONS ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE 990 PRIOR TO DESIGNATED PERSON'S SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR/PRINCIPAL IS REVIEWED AND APPROVED BY THE SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL KEY EMPLOYEES SALARIES ARE REVIEWED AND APPROVED BY THE SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE DURING REGULAR SCHOOLS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017585974
IRS990/TotalAssetsEOYAmt031542463
IRS990/TotalAssetsGrp/BOYAmt017585974
IRS990/TotalAssetsGrp/EOYAmt031542463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023265733
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01359079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010996186
IRS990/TotalFunctionalExpensesGrp/TotalAmt012355265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07403813
IRS990/TotalLiabilitiesEOYAmt010258532
IRS990/TotalLiabilitiesGrp/BOYAmt07403813
IRS990/TotalLiabilitiesGrp/EOYAmt010258532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010182161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021283931
IRS990/TotalProgramServiceExpensesAmt010996186
IRS990/TotalReportableCompFromOrgAmt0219155
IRS990/TotalRevenueGrp/ExclusionAmt0191302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023457035
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017585974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031542463
IRS990/TravelGrp/ManagementAndGeneralAmt021137
IRS990/TravelGrp/ProgramServicesAmt0171014
IRS990/TravelGrp/TotalAmt0192151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013394 W TREPANIA ROAD
IRS990/USAddress/CityNm0HAYWARD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054843
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LCOOSK12.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

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