Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 75-3061667 • 501(c)3 • Cass Lake, MN
Profile
To provide quality higher education grounded in anishinaabe values.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$13,791,510
Up $1,082,759 (+8.5%) from 2019
Liabilities
Up$1,841,123
Up $994,655 (+118%) from 2019
Net Assets
Up$11,950,387
Up $88,104 (+0.7%) from 2019
Revenue
Up$6,377,712
Up $141,418 (+2.3%) from 2019
Expenses
Up$6,379,820
Up $77,534 (+1.2%) from 2019
Net Income
Up-$2,108
Up $63,884 (+97%) from 2019
Most recent year
2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide quality higher education grounded in anishinaabe values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,365,764 | $6,996,454 | ▼ $369,310 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $7,375,632 | $6,920,274 | ▼ $455,358 |
| Rtn Earn Endowment Incm Other Fnds | $4,486,651 | $5,030,113 | ▲ $543,462 |
| Investments in Publicly Traded Securities | $4,284,206 | $4,702,951 | ▲ $418,745 |
| Cash and Non-Interest-Bearing Accounts | $664,375 | $1,589,422 | ▲ $925,047 |
| Pledges and Grants Receivable | $138,833 | $298,961 | ▲ $160,128 |
| Savings and Temporary Cash Investments | $163,890 | $103,364 | ▼ $60,526 |
| Accounts Receivable | $49,105 | $61,858 | ▲ $12,753 |
| Inventories for Sale or Use | $42,578 | $38,500 | ▼ $4,078 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $12,708,751 | $13,791,510 | ▲ $1,082,759 |
| Liabilities | |||
| Deferred Revenue | $280,820 | $1,407,549 | ▲ $1,126,729 |
| Accounts Payable and Accrued Expenses | $563,697 | $412,165 | ▼ $151,532 |
| Other Liabilities | $1,951 | $21,409 | ▲ $19,458 |
| Total Liabilities | $846,468 | $1,841,123 | ▲ $994,655 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,862,283 | $11,950,387 | ▲ $88,104 |
| Total Liabilities and Net Assets / Fund Balance | $12,708,751 | $13,791,510 | ▲ $1,082,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,779,830 | $3,808,280 | $10,588,110 |
| Equipment | $216,624 | $1,094,103 | $1,310,727 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $4,448,094 | $369,490 | ▲ $151,773 | $10,500 | $4,958,857 |
| 2019 | $4,066,807 | $163,836 | ▲ $220,951 | $3,500 | $4,448,094 |
| 2018 | $3,753,584 | $134,264 | ▲ $179,024 | $65 | $4,066,807 |
| 2017 | $3,271,143 | $163,826 | ▲ $321,615 | $3,000 | $3,753,584 |
| 2016 | $3,035,594 | $323,863 | ▼ $81,874 | $6,440 | $3,271,143 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymond Burns | President | FT | $83,895 | $22,858 | $106,753 |
| Genevieve Lowry | Chief Financial Officer | FT | $63,065 | $7,945 | $71,010 |
| Jennifer Cross | Secretary | - | $3,496 | - | $3,496 |
| Alicia Bowstring | Member | - | $2,581 | - | $2,581 |
| Veronica Veaux | Treasurer | - | $2,450 | - | $2,450 |
| Rebecca Graves | Chairman | - | $2,320 | - | $2,320 |
| Camille Nasland | Vice Chair | - | $650 | - | $650 |
| Name | Title |
|---|---|
| Gerald White | Member |
| Vicki White | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,187,888 |
| Grants and Similar Amounts Paid | $991,362 |
| Salaries, Compensation, and Employee Benefits | $200,570 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $991,362 | - | - | $991,362 |
| All Other Expenses | $290,742 | $339,723 | - | $630,465 |
| Other Expenses | $1,248,125 | $452,194 | - | $452,194 |
| Current Officers, Directors, Trustees, and Key Employees | - | $200,570 | - | $200,570 |
| Total Functional Expenses | $3,931,405 | $2,448,415 | $0 | $6,379,820 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,379,820 |
| Expenses per Audited Statements | $5,811,070 |
| Total Expenses per Audited Statements | $5,811,070 |
| Expenses Not Reported on Financial Statements | $568,750 |
| Other Expense Adjustments | $568,750 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Tribe | $21,409 |
“The accountant submits the form 990 to the governing board to review. If any changes are required they are made before the form 990 is filed.”
“Compensation is reviewed and approved by the board of directors.”
“Documents are available for public inspection upon request at the physical location of the college.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made. The organization recognizes tax benefits only to the extent that they believe it is "more likely than not" that their tax positions will be sustained upon examination by taxing authorities. The organization believes that all of the positions taken on their federal income tax returns would more likely than not be sustained upon examination. Generally, the organization's income tax returns remain subject to examination by taxing authorities for three years after they are filed.”
“Tuition paid directly with financial aid 568,750.”
“Tuition paid directly with financial aid 568,750.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 563697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 412165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY HIGHER EDUCATION GROUNDED IN ANISHINAABE VALUES. |
| IRS990/AllOtherContributionsAmt | 0 | 321637 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 290742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 630465 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183354253 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6945 LITTLEWOLF RD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASS LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56633 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 664375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1589422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 200570 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200570 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5490735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 991362 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62102 |
| IRS990/CYOtherExpensesAmt | 0 | 5187888 |
| IRS990/CYOtherRevenueAmt | 0 | 74197 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 750678 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200570 |
| IRS990/CYTotalExpensesAmt | 0 | 6379820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6377712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 280820 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1407549 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE POST-SECONDARY AND HIGHER EDUCATION FOR THE LEECH LAKERESERVATION, RESULTING IN ASSOCIATES OF SCIENCE AND APPLIED SCIENCEDEGREES AND OCCUPATIONAL SKILLS CERTIFICATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3931405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7945 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYMOND BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENEVIEVE LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICIA BOWSTRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERONICA VEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMILLE NASLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKI WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERALD WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4669098 |
| IRS990/GrantAmt | 0 | 991362 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 991362 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 991362 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6377712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42578 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62102 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4284206 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4702951 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4902383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7365764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6996454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11898837 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY HIGHER EDUCATION GROUNDED IN ANISHINAABE VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11862283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11950387 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 90212 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTITUTIONAL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATION AND MAITENANC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1455928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 452194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1401176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1248125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1455928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1401176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1248125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 452194 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1951 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21409 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74197 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74197 |
| IRS990/OtherRevenueTotalAmt | 0 | 74197 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 7375632 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 6920274 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 138833 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 298961 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND BURNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 750678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5323213 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 879439 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39301 |
| IRS990/PYOtherExpensesAmt | 0 | 5256066 |
| IRS990/PYOtherRevenueAmt | 0 | 73538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 800242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65992 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166781 |
| IRS990/PYTotalExpensesAmt | 0 | 6302286 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6236294 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2108 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 500000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 824875 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4486651 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5030113 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103364 |
| 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/BuildingsGrp/BookValueAmt | 0 | 6779830 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3808280 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10588110 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4448094 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 369490 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4958857 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 151773 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 10500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4066807 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 163836 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4448094 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 220951 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3753584 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 134264 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4066807 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 179024 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 65 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3271143 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 163826 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3753584 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 321615 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3035594 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 323863 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3271143 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -81874 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6440 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 216624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1094103 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1310727 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 568750 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5811070 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 90212 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 568750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO TRIBE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 568750 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 90212 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 568750 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5808962 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THEY BELIEVE IT IS "MORE LIKELY THAN NOT" THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT ALL OF THE POSITIONS TAKEN ON THEIR FEDERAL INCOME TAX RETURNS WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. GENERALLY, THE ORGANIZATION'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TUITION PAID DIRECTLY WITH FINANCIAL AID 568,750. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TUITION PAID DIRECTLY WITH FINANCIAL AID 568,750. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6996454 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6379820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21409 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6377712 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5899174 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5811070 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THIS POLICY IS INCLUDED IN ALL ADVERTISEMENTS FOR JOB OPENINGS AND INCLUDED IN THE COLLEGE'S CATALOG, WHICH IS GIVEN TO ALL STUDENTS EXPRESSING AN INTEREST IN ATTENDING COLLEGE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE CURRENT FISCAL YEAR LEECH LAKE TRIBAL COLLEGE, INC. RECEIVED STUDENT FINANCIAL AID AND OPERATING GRANTS FROM THE FEDERAL GOVERNMENT AND STATE OF MINNESOTA. IT ALSO RECEIVED ASSISTANCE FROM THE LEECH LAKE BAND OF OJIBWE, RED LAKE BAND OF CHIPPEWA INDIANS, AND OTHER VARIOUS FOUNDATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 991361 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STIPENDS, GRANTS, SCHOLARSHIPS AND ASSISTANCE TO STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 181 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS ARE AWARDED TO STUDENTS OF THE COLLEGE BASED ON VARIOUS CRITERIA. THESE CRITERIA INCLUDE FINANCIAL NEED, GRADE POINT AVERAGE, AND OTHERS ESTABLISHED BY SCHOLARSHIP DOCUMENTS. SCHOLARSHIPS ARE APPLIED TO THE INDIVIDUAL STUDENT'S ACCOUNT TO PAY TUITION, ROOM AND BOARD EXPENSES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTANT SUBMITS THE FORM 990 TO THE GOVERNING BOARD TO REVIEW. IF ANY CHANGES ARE REQUIRED THEY ARE MADE BEFORE THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE PHYSICAL LOCATION OF THE COLLEGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LEECH LAKE BAND OF OJIBWE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 411242052 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | IRC 7871 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | INDIAN TRIBE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6530 HWY 2 NW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CASS LAKE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 56633 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 500000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 753992 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CONTRIBUTIONS RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | REIMBURSEMENTS PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | LEECH LAKE BAND OF OJIBWE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | LEECH LAKE BAND OF OJIBWE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
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