Civic Intelligence

Cook County Higher Education

990 • Fiscal year 2012 • EIN 41-1920590

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

PO Box 5755604
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$505,387

Down $18,854 (-3.6%) from 2011

Net Assets

Down

$230,524

Down $6,380 (-2.7%) from 2011

Liabilities

Down

$274,863

Down $12,474 (-4.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$216,846

Down $3,258 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $540,476Liabilities 2010: $302,474Net Assets 2010: $238,0022010Assets 2011: $524,241Liabilities 2011: $287,337Net Assets 2011: $236,9042011Assets 2012: $505,387Liabilities 2012: $274,863Net Assets 2012: $230,5242012Assets 2013: $753,815Liabilities 2013: $265,436Net Assets 2013: $488,3792013Assets 2014: $609,439Liabilities 2014: $160,856Net Assets 2014: $448,5832014Assets 2015: $604,540Liabilities 2015: $119,548Net Assets 2015: $484,9922015Assets 2016: $671,258Liabilities 2016: $112,989Net Assets 2016: $558,2692016Assets 2017: $574,209Liabilities 2017: $109,687Net Assets 2017: $464,5222017Assets 2018: $569,987Liabilities 2018: $54,624Net Assets 2018: $515,3632018Assets 2019: $542,535Liabilities 2019: $3,563Net Assets 2019: $538,9722019Assets 2020: $635,948Liabilities 2020: $53,148Net Assets 2020: $582,8002020Assets 2021: $648,017Liabilities 2021: $5,282Net Assets 2021: $642,7352021Assets 2022: $675,467Liabilities 2022: $1,094Net Assets 2022: $674,3732022Assets 2023: $669,621Liabilities 2023: $289Net Assets 2023: $669,3322023Assets 2024: $810,490Liabilities 2024: $6,514Net Assets 2024: $803,9762024Assets 2025: $849,812Liabilities 2025: $6,890Net Assets 2025: $842,9222025

Highlighted filing

2012

Assets$505,387
Liabilities$274,863
Net Assets$230,524

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $188,4552010Revenue 2011: $219,006Expenses 2011: $220,104Net Income 2011: -$1,0982011Expenses 2012: $216,8462012Revenue 2013: $501,611Expenses 2013: $243,756Net Income 2013: $257,8552013Revenue 2014: $238,866Expenses 2014: $278,662Net Income 2014: -$39,7962014Revenue 2015: $273,935Expenses 2015: $237,526Net Income 2015: $36,4092015Revenue 2016: $337,283Expenses 2016: $264,006Net Income 2016: $73,2772016Revenue 2017: $13,293Expenses 2017: $107,040Net Income 2017: -$93,7472017Revenue 2018: $375,597Expenses 2018: $324,756Net Income 2018: $50,8412018Revenue 2019: $401,698Expenses 2019: $378,089Net Income 2019: $23,6092019Revenue 2020: $505,211Expenses 2020: $461,383Net Income 2020: $43,8282020Revenue 2021: $516,383Expenses 2021: $456,448Net Income 2021: $59,9352021Revenue 2022: $555,549Expenses 2022: $508,173Net Income 2022: $47,3762022Revenue 2023: $583,565Expenses 2023: $589,143Net Income 2023: -$5,5782023Revenue 2024: $721,363Expenses 2024: $597,287Net Income 2024: $124,0762024Revenue 2025: $661,084Expenses 2025: $626,762Net Income 2025: $34,3222025

Highlighted filing

2012

Revenue-
Expenses$216,846
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.0
Gross Receipts
$210,466
Mission and Program Overview

Mission

Provide local access to college education and vocational training courses for individuals on the north shore of lake superior. College preparation, college certificates and degrees, workforce training, and life-long learning. Supported post-secondary and trades education through 55,106 in tuition scholarships, provided 71 refurbished low cost laptops to residents, offered tutoring support to 54 new students, proctored 51 exams, spent 957 hours advocating for 176 students, and hosted 11,380 education events.

Major Activities

Activity 2
Program expenses to provide workshop and training programs, classroom facilities, business support services, advising, and advertising. In 2011 we offered 34 workshops, with 470 attendees. Utilized regional experts, and collaborated with regional organizations such as deed, university of minnesota extension, northeast minnesota office of job training, and northeast entrepreneur fund, local instructors, and also independently offered workshops utilizing local professionals. Topics emphasized bradbank-related training needs, such as increased employment opportunities, business expansion, business marketing and how to use the technologies surrounding broadband innovations.
Activity 3
Technology - computer lab to upgrade equipment, neat membership (which entails access to interactive telecom network and support services), internet access which provides high speed internet access in a community with limited to non-existent access in the home. Computer lab also serves as a study room, mentor meeting place, and classroom. It serves as a community resource for itv access to attend meetings for high school professionals, county officers, and other organization. Digital inclusion issues will be addressed along with the training needs for future knowledge workers.
Filing and Contact Details

Filer

EIN
41-1920590
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IRS990/Activity2/Description0PROGRAM EXPENSES TO PROVIDE WORKSHOP AND TRAINING PROGRAMS, CLASSROOM FACILITIES, BUSINESS SUPPORT SERVICES, ADVISING, AND ADVERTISING. IN 2011 WE OFFERED 34 WORKSHOPS, WITH 470 ATTENDEES. UTILIZED REGIONAL EXPERTS, AND COLLABORATED WITH REGIONAL ORGANIZATIONS SUCH AS DEED, UNIVERSITY OF MINNESOTA EXTENSION, NORTHEAST MINNESOTA OFFICE OF JOB TRAINING, AND NORTHEAST ENTREPRENEUR FUND, LOCAL INSTRUCTORS, AND ALSO INDEPENDENTLY OFFERED WORKSHOPS UTILIZING LOCAL PROFESSIONALS. TOPICS EMPHASIZED BRADBANK-RELATED TRAINING NEEDS, SUCH AS INCREASED EMPLOYMENT OPPORTUNITIES, BUSINESS EXPANSION, BUSINESS MARKETING AND HOW TO USE THE TECHNOLOGIES SURROUNDING BROADBAND INNOVATIONS.
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IRS990/ActivityOrMissionDescription0PROVIDE OPPORTUNITIES FOR HIGHER EDUCATION AND TRAINING THAT RESULT IN LIVING WAGE EMPLOYMENT AND AN EDUCATED WORKFORCE TO ADVANCE THE VITALITY AND ECONOMIC SUSTAINABLILITY OF OUR COMMUNITY.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0382010
IRS990ScheduleD/Buildings/Depreciation038338
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0420348
IRS990ScheduleD/OtherLandBuildings/BookValue041084
IRS990ScheduleD/OtherLandBuildings/Depreciation025390
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis066474
IRS990ScheduleD/TotalOfBookValueLandBuildings0423094
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD REVIEWS PERFORMANCE AND COMPENSATION IN THE AREA
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3Reviewed at board meeting.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY043765
IRS990/TemporarilyRestrictedNetAssets/EOY023171
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 550
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND MARAIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055604
IRS990/TheBooksAreInCareOf/NamePerson0GEORGE F MARUSKA CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber02183871180
IRS990/TotalAssets/BOY0524241
IRS990/TotalAssetsBOY0524241
IRS990/TotalAssets/EOY0505387
IRS990/TotalAssetsEOY0505387

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.07$8.43$6.61$6.27$0.34
2024Summary only. Only limited summary data is available for this year.$8.10$0.07$8.04$7.21$5.97$1.24
2023Summary only. Only limited summary data is available for this year.$6.70$0.00$6.69$5.84$5.89$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.01$6.74$5.56$5.08$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.05$6.43$5.16$4.56$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.53$5.83$5.05$4.61$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.04$5.39$4.02$3.78$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.55$5.15$3.76$3.25$0.51
2017Summary only. Only limited summary data is available for this year.$5.74$1.10$4.65$0.13$1.07$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$1.13$5.58$3.37$2.64$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$1.20$4.85$2.74$2.38$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.09$1.61$4.49$2.39$2.79$0.40
2013Detailed filing. Detailed filing data is available for this year.$7.54$2.65$4.88$5.02$2.44$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.75$2.31$2.17
2011Summary only. Only limited summary data is available for this year.$5.24$2.87$2.37$2.19$2.20$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$3.02$2.38$1.88