Civic Intelligence

Cook County Higher Education

990 • Fiscal year 2019 • EIN 41-1920590

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$67,731

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$542,535

Down $27,452 (-4.8%) from 2018

Net Assets

Up

$538,972

Up $23,609 (+4.6%) from 2018

Liabilities

Down

$3,563

Down $51,061 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$401,698

Up $26,101 (+6.9%) from 2018

Expenses

Up

$378,089

Up $53,333 (+16%) from 2018

Net Income

Down

$23,609

Down $27,232 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$542,535
Liabilities$3,563
Net Assets$538,972
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$401,698
Expenses$378,089
Net Income$23,609
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$401,698
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$499,779$479,147▼ $20,632
Cash and Non-Interest-Bearing Accounts$70,208$63,388▼ $6,820
Total Assets$569,987$542,535▼ $27,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,227--
Accounts Payable and Accrued Expenses$9,397$3,563▼ $5,834
Total Liabilities$54,624$3,563▼ $51,061
Net Assets / Fund Balance
Unrestricted Net Assets$487,500$520,828▲ $33,328
Temporarily Rstr Net Assets$27,863$18,144▼ $9,719
Total Net Assets Fund Balance$515,363$538,972▲ $23,609
Total Liabilities and Net Assets / Fund Balance$569,987$542,535▼ $27,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,147$193,734$672,881
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BlackburnExecutive DiFT$62,731$5,000$67,731

Board Members and Trustees

NameTitle
Janice LatzPresident
Clair NaleznyBoard
David ColemanBoard
Douglas BruceBoard
Karen HalverslebenBoard
Mary Louise FellowsBoard
William YoumansBoard
Roger OppTreasurer
Donna PaineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$366,325
Program Service Revenue
$25,099
Investment Income
$3,894
Other Revenue
$6,380
All Other Contributions
$140,375
Change in Net Assets
$23,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,818
Other Expenses$187,271
Total Fundraising Expense$11,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,108$25,029$5,563$92,700
Current Officers, Directors, Trustees, and Key Employees$42,031$16,937$3,763$62,731
Other Employee Benefits$15,753$6,349$1,411$23,513
Other Expenses$20,800$4,952-$20,800
Depreciation Depletion$16,570$4,142-$20,712
All Other Expenses$11,734$4,774-$16,508
Payroll Taxes$7,956$3,206$712$11,874
Fees for Services Other-$10,480-$10,480
Office Expenses$6,270$1,568-$7,838
Advertising$6,862--$6,862
Insurance$5,391$1,348-$6,739
Travel$2,854--$2,854
Interest-$1,190-$1,190
Total Functional Expenses$286,665$79,975$11,449$378,089
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
Phone
2183873411
Address
PO BOX 57, GRAND MARAIS, MN 55604

Signing Officer

Name
Janice Latz
Title
President
Phone
2183873411
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Latz
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
6

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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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
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE LATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183873411
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOK COUNTY HIGHER EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0411920590
ReturnHeader/Filer/PhoneNum02183873411
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:10:32
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/PreparationDt02020-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02020-01-22T15:10:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,535
Liabilities
$3,563
Net assets
$538,972
Revenue
$401,698
Expenses
$378,089
Net income
$23,609
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
2019Detailed filing. Detailed filing data is available for this year.$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