Civic Intelligence

Cook County Higher Education

990 • Fiscal year 2015 • EIN 41-1920590

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

PO Box 57Grand Marais, MN 55604

(218) 387-3411

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$604,540

Down $4,899 (-0.8%) from 2014

Net Assets

Up

$484,992

Up $36,409 (+8.1%) from 2014

Liabilities

Down

$119,548

Down $41,308 (-26%) from 2014

Revenue

Up

$273,935

Up $35,069 (+15%) from 2014

Expenses

Down

$237,526

Down $41,136 (-15%) from 2014

Net Income

Up

$36,409

Up $76,205 (+191%) from 2014

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

2015

Assets$604,540
Liabilities$119,548
Net Assets$484,992

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

2015

Revenue$273,935
Expenses$237,526
Net Income$36,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$273,935
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.

Provide local access to college education and training on the north shore of lake superior. College preparation, college certificates and degrees, workforce training, and life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,646$494,843▼ $15,803
Cash and Non-Interest-Bearing Accounts$98,793$109,697▲ $10,904
Total Assets$609,439$604,540▼ $4,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,130$117,290▼ $38,840
Accounts Payable and Accrued Expenses$4,726$2,258▼ $2,468
Total Liabilities$160,856$119,548▼ $41,308
Net Assets / Fund Balance
Unrestricted Net Assets$406,507$433,495▲ $26,988
Temporarily Rstr Net Assets$42,076$51,497▲ $9,421
Total Net Assets Fund Balance$448,583$484,992▲ $36,409
Total Liabilities and Net Assets / Fund Balance$609,439$604,540▼ $4,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,685$78,211$544,896
Equipment$28,158$38,530$66,688
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$254,192
Program Service Revenue
$18,836
Investment Income
$907
Other Revenue
$0
All Other Contributions
$134,192
Change in Net Assets
$36,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,483
Other Expenses$118,043
Total Fundraising Expense$7,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,586$26,833$5,963$99,382
Depreciation Depletion$14,134$3,534-$17,668
All Other Expenses$11,757$2,789-$14,546
Other Employee Benefits$8,239$3,320$738$12,297
Other Expenses$9,916$7,882-$7,882
Payroll Taxes$5,229$2,107$468$7,804
Interest-$7,095-$7,095
Fees for Services Other-$6,679-$6,679
Office Expenses$3,518$879-$4,397
Insurance$3,442$860-$4,302
Advertising$1,815--$1,815
Travel$513--$513
Total Functional Expenses$168,379$61,978$7,169$237,526
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Janet ditmanson p.o. Box 1432 grand marais, mn 55604 karen halbersleben 16 devel point road grand marais, mn 55604 patricia campanaro 3919 east hwy 61 grand marais, mn 55604 roger opp p.o. Box 224 grand marais, mn 55604 adam nelson p.o. Box 1430 grand marais, mn 55604 carol mork 5055 18th avenue south minneapolis, mn 55417 douglas bruce 9850 edgewood road bloomington, mn 55438 robert pranis p.o. Box 58 grand marais, mn 55604 donna gestel p.o. Box 58 grand marais, mn 55614 beth kennedy p.o. Box 607 grand marais, mn 55604 rena rogers p.o. Box 623 grand marais, mn 55604 clair nalezny p.o. Box 41 lutsen, mn 55612 andy rysdahl p.o. Box 2094 tofte, mn 55615

Form 990, Page 6, Part VI, Line 11B

Reviewed at board meeting.

Form 990, Page 6, Part VI, Line 12C

Reviewed at board meeting.

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

Board reviews performance and compensation in the area.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Cook County Higher Education
EIN
41-1920590
Phone
2183873411
Address
PO BOX 57, GRAND MARAIS, MN 55604

Signing Officer

Name
Karen Halbersleben
Title
President
Phone
2183873411
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Halbersleben
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
50

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

Community resource for itv access to attend meetings for high school professionals, county offices, and other organizations, and as a telework space for area professionals.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1WORKSHOPS
IRS990/OtherExpensesGrp/Desc2STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07882
IRS990/OtherExpensesGrp/ProgramServicesAmt031040
IRS990/OtherExpensesGrp/ProgramServicesAmt112190
IRS990/OtherExpensesGrp/ProgramServicesAmt29916
IRS990/OtherExpensesGrp/TotalAmt031040
IRS990/OtherExpensesGrp/TotalAmt112190
IRS990/OtherExpensesGrp/TotalAmt29916
IRS990/OtherExpensesGrp/TotalAmt37882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066586
IRS990/OtherSalariesAndWagesGrp/TotalAmt099382
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02107
IRS990/PayrollTaxesGrp/ProgramServicesAmt05229
IRS990/PayrollTaxesGrp/TotalAmt07804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN HALBERSLEBEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018836
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE WORKSHOP AND TRAINING PROGRAMS, CLASSROOM FACILITIES, BUSINESS SUPPORT SERVICES, ADVISING, AND ADVERTISING. IN 2014 CCHE OFFERED 45 WORKSHOPS WITH 1,365 ATTENDEES. WORKSHOPS WERE PRESENTED UTILIZING LOCAL AND REGIONAL EXPERTS AND IN COLLABORATION WITH REGIONAL ORGANIZATIONS AND COLLEGES INCLUDING LAKE SUPERIOR COLLEGE, ADVANCED MINNESOTA. DEED, UNIVERSITY OF MINNESOTA EXTENSION, NORTHEAST MINNESOTA OFFICE OF JOB TRAINING, NORTHEAST ENTREPRENEUR FUND, AND THE SMALL BUSINESS DEVELOPMENT CENTER (SBDC). TOPICS ADDRESSED BUSINESS TRAINING AND DEVELOPMENT NEEDS AS REQUESTED BY EMPLOYERS AND EMPLOYERS AND INCLUDE BUSINESS LEADERSHIP, BUSINESS DEVELOPMENT, AND SOFTWARE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012190
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY - TO EXPAND AND EQUIP THE COMPUTER LABS AND CLASSROOMS TO HOST EVENTS DEMONSTRATING THE BENEFITS OF BROADBAND, TO GROW OUR LOCAL KNOWLEDGE WORKERS, AND TO ADDRESS DIGITAL INCLUSION. EXPENSES INCLUDED PURCHASING, INSTALLING, & MAINTAINING DESKTOP AND LAPTOP COMPUTERS; COMPUTER STATIONS; AUDIO-VISUAL EQUIPMENT; NEAT MEMBERSHIP (WHICH ENTAILS ACCESS TO INTERACTIVE TELEVISION NETWORK AND SUPPORT SERVICES); OPERATING PCS FOR PEOPLE COMPUTER DEPOT (34 REDUCED COST COMPUTERS WERE DISTRIBUTED TO COMMUNITY RESIDENTS IN 2015), AND INTERNET ACCESS FEES TO PROVIDE HIGH SPEED INTERNET ACCESS IN A COMMUNITY WITH LIMITED TO NON-EXISTENT ACCESS IN THE HOME. THE COMPUTER LABS PROVIDE SPACE FOR STUDY & RESEARCH, MENTOR MEETINGS, AND AS CLASSROOMS. THE CLASSROOMS AND LABS ALSO SERVE AS A COMMUNITY RESOURCE FOR ITV ACCESS TO ATTEND MEETINGS FOR HIGH SCHOOL PROFESSIONALS, COUNTY OFFICES, AND OTHER ORGANIZATIONS, AND AS A TELEWORK SPACE FOR AREA PROFESSIONALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01082
IRS990/PYOtherExpensesAmt0147075
IRS990/PYProgramServiceRevenueAmt038986
IRS990/PYRevenuesLessExpensesAmt0-39796
IRS990/PYSalariesCompEmpBnftPaidAmt0131587
IRS990/PYTotalExpensesAmt0278662
IRS990/PYTotalRevenueAmt0238866
IRS990/ReconcilationRevenueExpnssAmt036409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01292038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt01292038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01292038
IRS990ScheduleA/TotalSupportAmt01302015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0466685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544896
IRS990ScheduleD/EquipmentGrp/BookValueAmt028158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY RESOURCE FOR ITV ACCESS TO ATTEND MEETINGS FOR HIGH SCHOOL PROFESSIONALS, COUNTY OFFICES, AND OTHER ORGANIZATIONS, AND AS A TELEWORK SPACE FOR AREA PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANET DITMANSON P.O. BOX 1432 GRAND MARAIS, MN 55604 KAREN HALBERSLEBEN 16 DEVEL POINT ROAD GRAND MARAIS, MN 55604 PATRICIA CAMPANARO 3919 EAST HWY 61 GRAND MARAIS, MN 55604 ROGER OPP P.O. BOX 224 GRAND MARAIS, MN 55604 ADAM NELSON P.O. BOX 1430 GRAND MARAIS, MN 55604 CAROL MORK 5055 18TH AVENUE SOUTH MINNEAPOLIS, MN 55417 DOUGLAS BRUCE 9850 EDGEWOOD ROAD BLOOMINGTON, MN 55438 ROBERT PRANIS P.O. BOX 58 GRAND MARAIS, MN 55604 DONNA GESTEL P.O. BOX 58 GRAND MARAIS, MN 55614 BETH KENNEDY P.O. BOX 607 GRAND MARAIS, MN 55604 RENA ROGERS P.O. BOX 623 GRAND MARAIS, MN 55604 CLAIR NALEZNY P.O. BOX 41 LUTSEN, MN 55612 ANDY RYSDAHL P.O. BOX 2094 TOFTE, MN 55615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS PERFORMANCE AND COMPENSATION IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042076
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051497
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609439
IRS990/TotalAssetsEOYAmt0604540
IRS990/TotalAssetsGrp/BOYAmt0609439
IRS990/TotalAssetsGrp/EOYAmt0604540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254192
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160856
IRS990/TotalLiabilitiesEOYAmt0119548
IRS990/TotalLiabilitiesGrp/BOYAmt0160856
IRS990/TotalLiabilitiesGrp/EOYAmt0119548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484992
IRS990/TotalProgramServiceExpensesAmt0168379
IRS990/TotalProgramServiceRevenueAmt018836
IRS990/TotalRevenueGrp/ExclusionAmt0907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273935
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604540
IRS990/TravelGrp/ProgramServicesAmt0513
IRS990/TravelGrp/TotalAmt0513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0406507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0433495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 DEVEL POINT ROAD
IRS990/USAddress/CityNm0GRAND MARAIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055604
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HALBERSLEBEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183873411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOK COUNTY HIGHER EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0411920590
ReturnHeader/Filer/PhoneNum02183873411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0GRAND MARAIS

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
2015Detailed filing. Detailed filing data is available for this year.$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