Civic Intelligence

Little Priest Tribal College

EIN 91-1849962 • 501(c)3 • Winnebago, NE

Profile

Little priest tribal college provides quality post-secondary education for the people of the winnebago reservation and the surrounding area.

PO Box 270Winnebago, NE 68071

www.littlepriest.edu

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$146,705

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$17,509,781

Up $1,280,939 (+7.9%) from 2022

Liabilities

Up

$9,006,633

Up $623,411 (+7.4%) from 2022

Net Assets

Up

$8,503,148

Up $657,528 (+8.4%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Up

$7,167,063

Up $453,708 (+6.8%) from 2022

Expenses

Up

$6,657,349

Up $495,304 (+8.0%) from 2022

Net Income

Down

$509,714

Down $41,596 (-7.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,310,682Liabilities 2010: $183,987Net Assets 2010: $5,126,6952010Assets 2011: $5,327,295Liabilities 2011: $260,912Net Assets 2011: $5,066,3832011Assets 2012: $5,287,534Liabilities 2012: $206,019Net Assets 2012: $5,081,5152012Assets 2013: $5,601,733Liabilities 2013: $432,420Net Assets 2013: $5,169,3132013Assets 2014: $5,428,239Liabilities 2014: $572,166Net Assets 2014: $4,856,0732014Assets 2015: $5,534,607Liabilities 2015: $241,857Net Assets 2015: $5,292,7502015Assets 2016: $5,631,867Liabilities 2016: $345,834Net Assets 2016: $5,286,0332016Assets 2017: $5,840,751Liabilities 2017: $583,862Net Assets 2017: $5,256,8892017Assets 2018: $6,136,343Liabilities 2018: $862,099Net Assets 2018: $5,274,2442018Assets 2019: $6,226,910Liabilities 2019: $881,821Net Assets 2019: $5,345,0892019Assets 2020: $7,312,493Liabilities 2020: $1,772,837Net Assets 2020: $5,539,6562020Assets 2021: $15,346,518Liabilities 2021: $7,664,047Net Assets 2021: $7,682,4712021Assets 2022: $16,228,842Liabilities 2022: $8,383,222Net Assets 2022: $7,845,6202022Assets 2023: $17,509,781Liabilities 2023: $9,006,633Net Assets 2023: $8,503,1482023

Highlighted filing

2023

Assets$17,509,781
Liabilities$9,006,633
Net Assets$8,503,148
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,276,0212010Revenue 2011: $3,631,442Expenses 2011: $3,691,754Net Income 2011: -$60,3122011Revenue 2012: $4,718,481Expenses 2012: $4,703,349Net Income 2012: $15,1322012Expenses 2013: $4,304,3152013Revenue 2014: $3,722,879Expenses 2014: $4,150,459Net Income 2014: -$427,5802014Revenue 2015: $3,676,998Expenses 2015: $3,730,710Net Income 2015: -$53,7122015Revenue 2016: $3,594,493Expenses 2016: $3,638,540Net Income 2016: -$44,0472016Revenue 2017: $3,818,299Expenses 2017: $3,959,794Net Income 2017: -$141,4952017Revenue 2018: $4,595,570Expenses 2018: $4,651,203Net Income 2018: -$55,6332018Revenue 2019: $5,165,110Expenses 2019: $5,187,808Net Income 2019: -$22,6982019Revenue 2020: $5,135,806Expenses 2020: $4,958,786Net Income 2020: $177,0202020Revenue 2021: $6,906,359Expenses 2021: $5,169,593Net Income 2021: $1,736,7662021Revenue 2022: $6,713,355Expenses 2022: $6,162,045Net Income 2022: $551,3102022Revenue 2023: $7,167,063Expenses 2023: $6,657,349Net Income 2023: $509,7142023

Highlighted filing

2023

Revenue$7,167,063
Expenses$6,657,349
Net Income$509,714
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,509,781
Liabilities
$9,006,633
Net assets
$8,503,148
Revenue
$7,167,063
Expenses
$6,657,349
Net income
$509,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.5$9.01$8.50$7.17$6.66$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$8.38$7.85$6.71$6.16$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$7.66$7.68$6.91$5.17$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$1.77$5.54$5.14$4.96$0.18
2019Summary only. Only limited summary data is available for this year.$6.23$0.88$5.35$5.17$5.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.86$5.27$4.60$4.65$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.58$5.26$3.82$3.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.35$5.29$3.59$3.64$0.04
2015Summary only. Only limited summary data is available for this year.$5.53$0.24$5.29$3.68$3.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.57$4.86$3.72$4.15$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.43$5.17$4.30
2012Summary only. Only limited summary data is available for this year.$5.29$0.21$5.08$4.72$4.70$0.02
2011Summary only. Only limited summary data is available for this year.$5.33$0.26$5.07$3.63$3.69$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.18$5.13$3.28
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$7,237,822
Mission and Program Overview

Mission

Little priest tribal college is established as an educational institution by the winnebago tribe of nebraska to fulfill the goal of its namesake, chief little priest, "be strong and educate my children."

Little priest tribal college is established as an educational institution by the winnebago tribe of nebraska to fulfill the goal of it's namesake, chief little priest, "be strong and educate my children".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,077,097$7,354,366▲ $6,277,269
Land, Buildings, and Equipment, Net$3,334,032$4,183,260▲ $849,228
Pd in Cap Srpls Land Bldg Eqp Fund$3,203,502$4,066,549▲ $863,047
Investments in Publicly Traded Securities$2,212,402$2,792,790▲ $580,388
Cap Stk Tr Prin Current Funds$848,572$1,895,203▲ $1,046,631
Rtn Earn Endowment Incm Other Fnds$1,487,582$1,720,719▲ $233,137
Pledges and Grants Receivable$396,422$791,159▲ $394,737
Savings and Temporary Cash Investments$302$134,780▲ $134,478
Inventories for Sale or Use$64,792$58,349▼ $6,443
Accounts Receivable$219,504$30,314▼ $189,190
Prepaid Expenses and Deferred Charges$7,942$1,500▼ $6,442
Total Assets$7,312,493$15,346,518▲ $8,034,025
Liabilities
Deferred Revenue$1,109,061$7,219,192▲ $6,110,131
Accounts Payable and Accrued Expenses$261,046$328,144▲ $67,098
Other Liabilities$272,200$0▼ $272,200
Mortgage Notes Payable Secured by Investment Property$130,530$116,711▼ $13,819
Total Liabilities$1,772,837$7,664,047▲ $5,891,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,539,656$7,682,471▲ $2,142,815
Total Liabilities and Net Assets / Fund Balance$7,312,493$15,346,518▲ $8,034,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,693,140$3,601,167$7,294,307
Equipment$477,585$1,675,992$2,153,577
Land$12,535-$12,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,212,404$60,000▲ $520,386-$2,792,790
2019$2,059,772$60,000▲ $92,632-$2,212,404
2018$1,856,723$77,775▲ $125,274-$2,059,772
2017$1,662,248$134,953▲ $137,297$77,775$1,856,723
2016$1,459,020$160,465▲ $142,763$100,000$1,662,248
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manoj PatilPresidentFT$107,904$2,929$110,833
Maunka MorganPast PresidentFT$32,451-$32,451

Board Members and Trustees

NameTitle
Miskoo PetiteChair
Esther MercerVice-chair
Amy LapointeMember
Sunshine BearMember
Lynelle BlackhawkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,261,945
Program Service Revenue
$475,773
Investment Income
$128,941
Other Revenue
$39,700
All Other Contributions
$580,702
Change in Net Assets
$1,736,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,514,487
Revenue Not Reported on Financial Statements
$391,872
Revenue Not Reported on Form 990
$406,049
Other Revenue Adjustments
$384,461
Total Revenue per Audited Statements
$6,920,536
Total Revenue per Form 990
$6,906,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,552,076
Other Expenses$1,688,179
Grants and Similar Amounts Paid$929,338
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,533,458$390,114-$1,923,572
Grants to Domestic Individuals$929,338--$929,338
Information Technology$192,282$128,452-$320,734
Depreciation Depletion$223,151$74,383-$297,534
Other Employee Benefits$182,386$56,552-$238,938
Current Officers, Directors, Trustees, and Key Employees-$205,348-$205,348
Payroll Taxes$118,946$45,936-$164,882
Occupancy$107,761$17,011-$124,772
Fees for Services Other$63,427$33,409-$96,836
All Other Expenses$57,828--$57,828
Other Expenses$27,202$25,921-$53,123
Office Expenses$28,094$20,598-$48,692
Fees for Services Accounting-$33,900-$33,900
Travel$26,218$1,526-$27,744
Advertising$70$22,884-$22,954
Pension Plan Contributions$10,864$8,472-$19,336
Fees for Service Investment Mgmnt Fees-$14,382-$14,382
Fees for Services Legal-$12,955-$12,955
Insurance$5,304$2,299-$7,603
Interest$4,715$1,572-$6,287
Conferences and Meetings$3,581--$3,581
Total Functional Expenses$3,996,879$1,172,714$0$5,169,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,169,593
Expenses per Audited Statements$4,777,721
Total Expenses per Audited Statements$4,777,721
Expenses Not Reported on Financial Statements$391,872
Other Expense Adjustments$384,461
Expenses Not Reported on Form 990$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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The college is governed by a board of trustees which are appointed by the winnebago tribe of nebraska.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the controller before filing.”

Form 990, Part VI, Section B, Line 12C

“The college monitors and enforces conflict of interest policy. All employees have access to the handbook to review procedures.”

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

“The president's compensation is determined by the board of trustees and reviewed annually.”

Form 990, Part VI, Section C, Line 19

“The college makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Priest Tribal College
EIN
91-1849962
Phone
4028782380
Address
PO BOX 270, WINNEBAGO, NE 68071

Signing Officer

Name
Manoj Patil
Title
President
Phone
4028782380
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manoj Patil
Formed
1996
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
74
Volunteers
0

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Rebecca George
Phone
7122585550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is intended to grow to support little priest tribal college.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student aid of $384,461 is netted against revenue for financial reporting 384,461.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student aid of $384,461 is netted against revenue for financial reporting 384,461.”

Raw XML AppendixShowing 400 of 546 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/BOYAmt0261046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0328144
IRS990/AccountsReceivableGrp/BOYAmt0219504
IRS990/AccountsReceivableGrp/EOYAmt030314
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LITTLE PRIEST TRIBAL COLLEGE IS ESTABLISHED AS AN EDUCATIONAL INSTITUTION BY THE WINNEBAGO TRIBE OF NEBRASKA TO FULFILL THE GOAL OF IT'S NAMESAKE, CHIEF LITTLE PRIEST, "BE STRONG AND EDUCATE MY CHILDREN".
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022884
IRS990/AdvertisingGrp/ProgramServicesAmt070
IRS990/AdvertisingGrp/TotalAmt022954
IRS990/AllOtherContributionsAmt0580702
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057828
IRS990/AllOtherExpensesGrp/TotalAmt057828
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHIL VLACH
IRS990/BooksInCareOfDetail/PhoneNum04028782380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 270
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINNEBAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068071
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0848572
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01895203
IRS990/CashNonInterestBearingGrp/BOYAmt01077097
IRS990/CashNonInterestBearingGrp/EOYAmt07354366
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0205348
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0205348
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03581
IRS990/ConferencesMeetingsGrp/TotalAmt03581
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06261945
IRS990/CYGrantsAndSimilarPaidAmt0929338
IRS990/CYInvestmentIncomeAmt0128941
IRS990/CYOtherExpensesAmt01688179
IRS990/CYOtherRevenueAmt039700
IRS990/CYProgramServiceRevenueAmt0475773
IRS990/CYRevenuesLessExpensesAmt01736766
IRS990/CYSalariesCompEmpBnftPaidAmt02552076
IRS990/CYTotalExpensesAmt05169593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06906359
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01109061
IRS990/DeferredRevenueGrp/EOYAmt07219192
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074383
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0223151
IRS990/DepreciationDepletionGrp/TotalAmt0297534
IRS990/Desc0IN THE WINNEBAGO HERITAGE OF RESPECT, INTEGRITY, AND SELF-RELIANCE, LITTLE PRIEST TRIBAL COLLEGE IS CHARTERED BY THE WINNEBAGO TRIBE OF NEBRASKA, A SOVEREIGN NATION, TO PROVIDE HIGHER EDUCATION OPPORTUNITIES. THE COLLEGE PREPARES ITS STUDENTS TO SUCCEED IN A MULTI-CULTURAL WORLD BY EMPHASIZING QUALITY EDUCATION OF THE HIGHEST LEVEL, HUMANISTIC VALUES, AND LIFE SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03996879
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033900
IRS990/FeesForServicesAccountingGrp/TotalAmt033900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012955
IRS990/FeesForServicesLegalGrp/TotalAmt012955
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033409
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063427
IRS990/FeesForServicesOtherGrp/TotalAmt096836
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014382
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014382
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ESTHER MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY LAPOINTE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUNSHINE BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNELLE BLACKHAWK
IRS990/Form990PartVIISectionAGrp/PersonNm4MISKOO PETITE
IRS990/Form990PartVIISectionAGrp/PersonNm5MANOJ PATIL
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUNKA MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5107904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt632451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt080621
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05085843
IRS990/GrantAmt0929338
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0929338
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0929338
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0412084
IRS990/GrossReceiptsAmt07237822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0128452
IRS990/InformationTechnologyGrp/ProgramServicesAmt0192282
IRS990/InformationTechnologyGrp/TotalAmt0320734
IRS990/InsuranceGrp/ManagementAndGeneralAmt02299
IRS990/InsuranceGrp/ProgramServicesAmt05304
IRS990/InsuranceGrp/TotalAmt07603
IRS990/InterestGrp/ManagementAndGeneralAmt01572
IRS990/InterestGrp/ProgramServicesAmt04715
IRS990/InterestGrp/TotalAmt06287
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064792
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058349
IRS990/InvestmentIncomeGrp/ExclusionAmt048320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02212402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02792790
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05277159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03334032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04183260
IRS990/LandBldgEquipCostOrOtherBssAmt09460419
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0331463
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LLITTLE PRIEST TRIBAL COLLEGE IS ESTABLISHED AS AN EDUCATIONAL INSTITUTION BY THE WINNEBAGO TRIBE OF NEBRASKA TO FULFILL THE GOAL OF IT'S NAMESAKE, CHIEF LITTLE PRIEST, "BE STRONG AND EDUCATE MY CHILDREN".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0130530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116711
IRS990/NetAssetsOrFundBalancesBOYAmt05539656
IRS990/NetAssetsOrFundBalancesEOYAmt07682471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0406049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017011
IRS990/OccupancyGrp/ProgramServicesAmt0107761
IRS990/OccupancyGrp/TotalAmt0124772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020598
IRS990/OfficeExpensesGrp/ProgramServicesAmt028094
IRS990/OfficeExpensesGrp/TotalAmt048692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238938
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT, REPAIRS AND
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225921
IRS990/OtherExpensesGrp/ProgramServicesAmt0244156
IRS990/OtherExpensesGrp/ProgramServicesAmt1238098
IRS990/OtherExpensesGrp/ProgramServicesAmt227202
IRS990/OtherExpensesGrp/TotalAmt0280396
IRS990/OtherExpensesGrp/TotalAmt1278858
IRS990/OtherExpensesGrp/TotalAmt253123
IRS990/OtherLiabilitiesGrp/BOYAmt0272200
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039700
IRS990/OtherRevenueTotalAmt039700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01533458
IRS990/OtherSalariesAndWagesGrp/TotalAmt01923572
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118946
IRS990/PayrollTaxesGrp/TotalAmt0164882
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03203502
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04066549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010864
IRS990/PensionPlanContributionsGrp/TotalAmt019336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0396422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0791159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0MANOJ PATIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04244754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0936348
IRS990/PYInvestmentIncomeAmt0140744
IRS990/PYOtherExpensesAmt01651315
IRS990/PYOtherRevenueAmt023491
IRS990/PYProgramServiceRevenueAmt0726817
IRS990/PYRevenuesLessExpensesAmt0177020
IRS990/PYSalariesCompEmpBnftPaidAmt02371123
IRS990/PYTotalExpensesAmt04958786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05135806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01736766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0595400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0515473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01487582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01720719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134780
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/BoardDesignatedBalanceEOYPct00.38387
IRS990ScheduleD/BuildingsGrp/BookValueAmt03693140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03601167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07294307
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02212404
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02792790
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0520386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02059772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02212404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01856723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt077775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02059772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01662248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0134953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01856723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt077775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01459020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0160465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01662248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0477585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01675992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02153577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0391872
IRS990ScheduleD/ExpensesSubtotalAmt04777721
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07411
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07411
IRS990ScheduleD/LandGrp/BookValueAmt012535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012535
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0406049
IRS990ScheduleD/OtherExpensesNotIncludedAmt0384461
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0384461
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00553
IRS990ScheduleD/RevenueNotReportedAmt0406049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0391872
IRS990ScheduleD/RevenueSubtotalAmt06514487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS INTENDED TO GROW TO SUPPORT LITTLE PRIEST TRIBAL COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STUDENT AID OF $384,461 IS NETTED AGAINST REVENUE FOR FINANCIAL REPORTING 384,461.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STUDENT AID OF $384,461 IS NETTED AGAINST REVENUE FOR FINANCIAL REPORTING 384,461.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.61060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04183260
IRS990ScheduleD/TotalExpensesPerForm990Amt05169593
IRS990ScheduleD/TotalRevenuePerForm990Amt06906359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06920536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04777721
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd01
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATORY POLICY IS INCLUDED ON ALL JOB POSTINGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE COLLEGE'S FEDERAL GRANTS HAVE OCCASIONALLY BEEN SUSPENDED DUE TO DEVIATION FROM GRANT REQUIREMENTS. PRIOR GRANT SUSPENSIONS HAVE BEEN RESOLVED AND LIFTED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits