Civic Intelligence

Cook County Higher Education

990 • Fiscal year 2023 • EIN 41-1920590

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

Organization ProfileWWW.NORTHSHORECAMPUS.ORG
PO Box 57Grand Marais, MN 55604

(218) 387-3411

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$669,621

Flat from 2023

Net Assets

Flat

$669,332

Flat from 2023

Liabilities

Flat

$289

Flat from 2023

Revenue And Expenses

Revenue

Flat

$583,565

Flat from 2023

Expenses

Flat

$589,143

Flat from 2023

Net Income

Flat

-$5,578

Flat from 2023

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 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

2023

Assets$669,621
Liabilities$289
Net Assets$669,332
Open 2023 Filing

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 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

2023

Revenue$583,565
Expenses$589,143
Net Income-$5,578
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$583,565
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 vocational training courses to individuals 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$411,741$391,146▼ $20,595
Savings and Temporary Cash Investments$97,853$140,266▲ $42,413
Cash and Non-Interest-Bearing Accounts$165,873$125,404▼ $40,469
Pledges and Grants Receivable-$12,805-
Total Assets$675,467$669,621▼ $5,846
Liabilities
Accounts Payable and Accrued Expenses$1,094$289▼ $805
Total Liabilities$1,094$289▼ $805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,156$570,411▼ $13,745
Net Assets With Donor Restrictions$90,217$98,921▲ $8,704
Total Net Assets Fund Balance$674,373$669,332▼ $5,041
Total Liabilities and Net Assets / Fund Balance$675,467$669,621▼ $5,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,146$281,735-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BlackburnExecutive DiFT$71,577$5,000$76,577

Board Members and Trustees

NameTitle
William YoumansPresident
Janice LatzBoard
Karen HalverslebenBoard
Mark MorgenBoard
Paula PowellBoard
Sue HakesBoard
Donna PaineSecretary
Clair NaleznyTreasurer
David ColemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$526,913
Program Service Revenue
$39,790
Investment Income
$9,060
Other Revenue
$7,802
All Other Contributions
$211,913
Change in Net Assets
$-5,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,565
Revenue Not Reported on Form 990
$537
Total Revenue per Audited Statements
$584,102
Total Revenue per Form 990
$583,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,685
Salaries, Compensation, and Employee Benefits$287,458
Total Fundraising Expense$18,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,617$40,950$9,100$151,667
Current Officers, Directors, Trustees, and Key Employees$47,956$19,326$4,295$71,577
Other Employee Benefits$32,823$13,226$2,939$48,988
All Other Expenses$20,691$22,022$1,071$43,784
Depreciation Depletion$16,476$4,119-$20,595
Other Expenses$13,751$3,438-$17,189
Payroll Taxes$10,201$4,111$914$15,226
Office Expenses$7,054$1,763-$8,817
Advertising$8,810--$8,810
Insurance$4,610$1,153-$5,763
Fees for Services Other-$5,219-$5,219
Travel$2,639--$2,639
Total Functional Expenses$455,497$115,327$18,319$589,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,143
Total Expenses per Audited Statements$589,143
Total Expenses per Form 990$589,143
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 35% controlled entity
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
William Youmans
Title
President
Phone
2183873411
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Youmans
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01806698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt01806698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01806698
IRS990ScheduleA/TotalSupportAmt01820237
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/BookValueAmt0391146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281735
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0672881
IRS990ScheduleD/ExpensesSubtotalAmt0589143
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0537
IRS990ScheduleD/RevenueNotReportedAmt0537
IRS990ScheduleD/RevenueSubtotalAmt0583565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391146
IRS990ScheduleD/TotalExpensesPerForm990Amt0589143
IRS990ScheduleD/TotalRevenuePerForm990Amt0583565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE LOCAL ACCESS TO COLLEGE EDUCATION AND VOCATIONAL TRAINING COURSES TO INDIVIDUALS ON THE NORTH SHORE OF LAKE SUPERIOR. COLLEGE PREPARATION, COLLEGE CERTIFICATES AND DEGREES,WORKFORCE TRAINING, AND LIFE-LONG LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL BOARD REVIEWS PERFORMANCE AND COMPENSATION IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675467
IRS990/TotalAssetsEOYAmt0669621
IRS990/TotalAssetsGrp/BOYAmt0675467
IRS990/TotalAssetsGrp/EOYAmt0669621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0526913
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01094
IRS990/TotalLiabilitiesEOYAmt0289
IRS990/TotalLiabilitiesGrp/BOYAmt01094
IRS990/TotalLiabilitiesGrp/EOYAmt0289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669332
IRS990/TotalOtherCompensationAmt05000
IRS990/TotalProgramServiceExpensesAmt0455497
IRS990/TotalProgramServiceRevenueAmt039790
IRS990/TotalReportableCompFromOrgAmt071577
IRS990/TotalRevenueGrp/ExclusionAmt09060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669621
IRS990/TravelGrp/ProgramServicesAmt02639
IRS990/TravelGrp/TotalAmt02639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 57
IRS990/USAddress/CityNm0GRAND MARAIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055604
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NORTHSHORECAMPUS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM YOUMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183873411
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02024-01-29T08:23:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,621
Liabilities
$289
Net assets
$669,332
Revenue
$583,565
Expenses
$589,143
Net income
-$5,578
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
2023Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.69$5.84$5.89$0.06
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