Civic Intelligence

Cook County Higher Education

990 • Fiscal year 2018 • EIN 41-1920590

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.NORTHSHOREBAMPUS.ORG
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

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$61,846

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

2726%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$569,987

Down $4,222 (-0.7%) from 2017

Net Assets

Up

$515,363

Up $50,841 (+11%) from 2017

Liabilities

Down

$54,624

Down $55,063 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$375,597

Up $362,304 (+2726%) from 2017

Expenses

Up

$324,756

Up $217,716 (+203%) from 2017

Net Income

Up

$50,841

Up $144,588 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2018

Assets$569,987
Liabilities$54,624
Net Assets$515,363
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

2018

Revenue$375,597
Expenses$324,756
Net Income$50,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$375,597
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$522,208$499,779▼ $22,429
Cash and Non-Interest-Bearing Accounts$52,001$70,208▲ $18,207
Total Assets$574,209$569,987▼ $4,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,997$45,227▼ $61,770
Accounts Payable and Accrued Expenses$2,690$9,397▲ $6,707
Total Liabilities$109,687$54,624▼ $55,063
Net Assets / Fund Balance
Unrestricted Net Assets$424,717$487,500▲ $62,783
Temporarily Rstr Net Assets$39,805$27,863▼ $11,942
Total Net Assets Fund Balance$464,522$515,363▲ $50,841
Total Liabilities and Net Assets / Fund Balance$574,209$569,987▼ $4,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,779$173,022$672,801
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Karen BlackburnExecutive Di$61,846$61,846

Board Members and Trustees

NameTitle
Karen HalberslebenPresident
C Robert MorrisonBoard
Douglas BruceBoard
Robert PranisBoard
Clair NaleznySecretary
Roger OppTreasurer
Donna GestelVice Preside
Janice LatzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$345,521
Program Service Revenue
$19,600
Investment Income
$737
Other Revenue
$9,739
All Other Contributions
$132,021
Change in Net Assets
$50,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,048
Other Expenses$134,708
Total Fundraising Expense$11,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,032$42,729$9,495$158,256
Depreciation Depletion$17,943$4,486-$22,429
Other Employee Benefits$11,123$4,483$996$16,602
Payroll Taxes$10,178$4,101$911$15,190
Office Expenses$6,586$1,510-$8,096
All Other Expenses$3,612$2,541-$6,153
Fees for Services Other-$6,044-$6,044
Advertising$5,988--$5,988
Insurance$4,537$1,134-$5,671
Other Expenses$4,514$1,129-$5,643
Interest-$3,107-$3,107
Travel$756--$756
Total Functional Expenses$240,311$73,043$11,402$324,756
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 reviewed at board meeting.”

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

“Enforcement of conflicts policy reviewed at board meeting.”

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

“Compensation process for top official 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
Address
PO BOX 57, GRAND MARAIS, MN 55604

Signing Officer

Name
Clair Nalezny
Title
Secretary
Phone
2183873411
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clair Nalezny
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt01113318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113318
IRS990ScheduleA/TotalSupportAmt01117153
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL BOARD REVIEWS PERFORMANCE AND COMPENSATION IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039805
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027863
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574209
IRS990/TotalAssetsEOYAmt0569987
IRS990/TotalAssetsGrp/BOYAmt0574209
IRS990/TotalAssetsGrp/EOYAmt0569987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345521
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109687
IRS990/TotalLiabilitiesEOYAmt054624
IRS990/TotalLiabilitiesGrp/BOYAmt0109687
IRS990/TotalLiabilitiesGrp/EOYAmt054624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515363
IRS990/TotalProgramServiceExpensesAmt0240311
IRS990/TotalProgramServiceRevenueAmt019600
IRS990/TotalReportableCompFromOrgAmt061846
IRS990/TotalRevenueGrp/ExclusionAmt0737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569987
IRS990/TravelGrp/ProgramServicesAmt0756
IRS990/TravelGrp/TotalAmt0756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 57
IRS990/USAddress/CityNm0GRAND MARAIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055604
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NORTHSHOREBAMPUS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIR NALEZNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02183873411
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOK COUNTY HIGHER EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0411920590
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0GRAND MARAIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:25:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02019-02-12T08:25:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,987
Liabilities
$54,624
Net assets
$515,363
Revenue
$375,597
Expenses
$324,756
Net income
$50,841
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
2018Detailed filing. Detailed filing data is available for this year.$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