Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1920590
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2524 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1806 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 57432 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 14358 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE 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. |
| IRS990/Advertising/ProgramServices | 0 | 3026 |
| IRS990/Advertising/Total | 0 | 3026 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 57693 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3177 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10689 |
| IRS990/AllOtherExpenses/Total | 0 | 13866 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 92423 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82293 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2288 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9789 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23324 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35401 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 174693 |
| IRS990/ContributionsGrantsPriorYear | 0 | 200859 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3523 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14094 |
| IRS990/DepreciationDepletion/Total | 0 | 17617 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LOCALLY OFFERED COURSES AND DEGREE PROGRAMS; 45 STUDENTS GRADUATED FROM DIPLOMA OR CERTIFICATE PROGRAMS THAT RESULTED IN LIVING WAGE EMPLOYMENT IN THE REGION, PRIMARILY IN THE HEALTH CARE FIELDS. THIS INCLUDES A REGISTERED NURSE PROGRAM AND AN LPN PROGRAM, AN OUTDOOR EMERGENCY CARE CERTIFICATE AND NURSHING ASSISTANT CERTIFICATION. EXPENSES INCLUDE PRODIVING CLASSROOM FACILITIES, ADVISING, MENTORING, SCHOLARSHIPS ($4,047 DISTRIBUTED AMONG 18 REGIONAL RESIDENTS); 14 COLLEGE CLASSES OFFERED IN CONJUCTION WITH 6 REGIONAL COLLEGES; SUPPORTED 135 STUDENTS ENROLLED IN DEGREE PROGRAMS, AND MET WITH OVER 600 AREA RESIDENTS, WHICH IS MORE THAN 10% OF THE COUNTY POPULATION. TO DATE, CCHE HAS SERVED OVER 3,100 COOK COUNTY RESIDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 71789 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10407 |
| IRS990/FeesForServicesOther/Total | 0 | 10407 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Paula Sundet Wolf |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Beth Kennedy |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Donna Gestel |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Maggie Barnard |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Douglas Bruce |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rena Rogers |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bill Hansen |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Roger Opp |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Robert E Pratt |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Gwen Carman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Janet Ditmanson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5208 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 35401 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Board |
| IRS990/Form990PartVIISectionA/Title | 2 | Board |
| IRS990/Form990PartVIISectionA/Title | 3 | Board |
| IRS990/Form990PartVIISectionA/Title | 4 | Board |
| IRS990/Form990PartVIISectionA/Title | 5 | Board |
| IRS990/Form990PartVIISectionA/Title | 6 | Board |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 117000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 210466 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 854 |
| IRS990/Insurance/ProgramServices | 0 | 3417 |
| IRS990/Insurance/Total | 0 | 4271 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14599 |
| IRS990/Interest/Total | 0 | 14599 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1071 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1071 |
| IRS990/InvestmentIncomePriorYear | 0 | 603 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1071 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 63728 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 486822 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 431818 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 423094 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE LOCAL ACCESS TO COLLEGE EDUCATION AND TRAINING ON THE NORTH SHORE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 284813 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 273057 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 236904 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 230524 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 561 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2245 |
| IRS990/OfficeExpenses/Total | 0 | 2806 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 845 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3620 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7975 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12440 |
| IRS990/OtherExpensePriorYear | 0 | 117092 |
| IRS990/OtherExpensesCurrentYear | 0 | 107137 |
| IRS990/OtherExpenses/Description | 0 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Student support |
| IRS990/OtherExpenses/Description | 3 | Workshops |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 967 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1531 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3869 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6124 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10308 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17019 |
| IRS990/OtherExpenses/Total | 0 | 4836 |
| IRS990/OtherExpenses/Total | 1 | 7655 |
| IRS990/OtherExpenses/Total | 2 | 10308 |
| IRS990/OtherExpenses/Total | 3 | 17019 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3521 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15064 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 35891 |
| IRS990/OtherSalariesAndWages/Total | 0 | 54476 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 477 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2044 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4871 |
| IRS990/PayrollTaxes/Total | 0 | 7392 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 34702 |
| IRS990/ProgramServiceRevenue/Description | 0 | Workshops |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17544 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 34702 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 34702 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6380 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 25618 |
| IRS990/RevenuesLessExpensesCY | 0 | -6380 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1098 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 109709 |
| IRS990/SalariesEtcPriorYear | 0 | 103012 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 174693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 200859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 192131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 190700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 161172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 919555 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1071 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 603 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 991 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1472 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6808 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 919555 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 174693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 200859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 192131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 190700 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 38338 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 420348 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 41084 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25390 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 66474 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 423094 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD REVIEWS PERFORMANCE AND COMPENSATION IN THE AREA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED AT BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Reviewed at board meeting. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 23171 |
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| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 550 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GRAND MARAIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55604 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GEORGE F MARUSKA CPA |
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| IRS990/TotalAssets/BOY | 0 | 524241 |
| IRS990/TotalAssetsBOY | 0 | 524241 |
| IRS990/TotalAssets/EOY | 0 | 505387 |
| IRS990/TotalAssetsEOY | 0 | 505387 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.