Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2025 • EIN 41-1920590
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$849,812
Up $39,322 (+4.9%) from 2024
Net Assets
Up$842,922
Up $38,946 (+4.8%) from 2024
Liabilities
Up$6,890
Up $376 (+5.8%) from 2024
Revenue
Down$661,084
Down $60,279 (-8.4%) from 2024
Expenses
Up$626,762
Up $29,475 (+4.9%) from 2024
Net Income
Down$34,322
Down $89,754 (-72%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $256,003 | $373,894 | ▲ $117,891 |
| Land, Buildings, and Equipment, Net | $371,140 | $351,180 | ▼ $19,960 |
| Cash and Non-Interest-Bearing Accounts | $146,056 | $124,738 | ▼ $21,318 |
| Pledges and Grants Receivable | $37,291 | - | - |
| Total Assets | $810,490 | $849,812 | ▲ $39,322 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,514 | $6,890 | ▲ $376 |
| Total Liabilities | $6,514 | $6,890 | ▲ $376 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $673,699 | $686,698 | ▲ $12,999 |
| Net Assets With Donor Restrictions | $130,277 | $156,224 | ▲ $25,947 |
| Total Net Assets Fund Balance | $803,976 | $842,922 | ▲ $38,946 |
| Total Liabilities and Net Assets / Fund Balance | $810,490 | $849,812 | ▲ $39,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $351,180 | $321,701 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Blackburn | Executive Di | FT | $84,856 | $5,000 | $89,856 |
| Name | Title |
|---|---|
| William Youmans | President |
| Janice Latz | Board |
| Kory Bowman | Board |
| Mark Morgen | Board |
| Pat Pawlowski | Board |
| Renie Mcveety | Board |
| Donna Paine | Secretary |
| Karen Halbersleben | Treasurer |
| David Coleman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $339,101 |
| Other Expenses | $287,661 |
| Total Fundraising Expense | $22,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,184 | $48,836 | $10,853 | $180,873 |
| Current Officers, Directors, Trustees, and Key Employees | $56,854 | $22,911 | $5,091 | $84,856 |
| Other Employee Benefits | $36,098 | $14,619 | $3,429 | $54,146 |
| All Other Expenses | $27,991 | $20,302 | $1,624 | $49,917 |
| Depreciation Depletion | $15,970 | $3,991 | - | $19,961 |
| Payroll Taxes | $12,882 | $5,191 | $1,153 | $19,226 |
| Other Expenses | $10,294 | $2,574 | - | $12,868 |
| Office Expenses | $8,029 | $2,003 | - | $10,032 |
| Insurance | $6,300 | $1,575 | - | $7,875 |
| Advertising | $5,654 | - | - | $5,654 |
| Fees for Services Accounting | - | $5,300 | - | $5,300 |
| Travel | $2,127 | - | - | $2,127 |
| Fees for Services Other | - | $1,725 | - | $1,725 |
| Total Functional Expenses | $475,585 | $129,027 | $22,150 | $626,762 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $626,762 |
| Total Expenses per Audited Statements | $626,762 |
| Total Expenses per Form 990 | $626,762 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review form 990 reviewed at board meeting.”
“Enforcement of conflicts policy reviewed at board meeting.”
“Compensation process for top official board reviews performance and compensation in the area.”
“Documents available upon request.”
“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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5654 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5654 |
| IRS990/AllOtherContributionsAmt | 0 | 282464 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20302 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27991 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN BLACKBURN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183873411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 57 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND MARAIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5091 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22911 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56854 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84856 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 597464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15167 |
| IRS990/CYOtherExpensesAmt | 0 | 287661 |
| IRS990/CYOtherRevenueAmt | 0 | 11317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339101 |
| IRS990/CYTotalExpensesAmt | 0 | 626762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 661084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3991 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19961 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 130277 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 156224 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 475585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1725 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KORY BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN HALBERSLEBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANICE LATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENIE MCVEETY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK MORGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA PAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT PAWLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM YOUMANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 315000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 661084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7875 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15167 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 321701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 371140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 351180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 672881 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 803976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 842922 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 673699 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 686698 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10032 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3429 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54146 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESTRICTRED FUND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PC'S FOR PEOPLE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12868 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11317 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11317 |
| IRS990/OtherRevenueTotalAmt | 0 | 11317 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10853 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180873 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1153 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19226 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37291 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM YOUMANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 666103 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11924 |
| IRS990/PYOtherExpensesAmt | 0 | 280413 |
| IRS990/PYOtherRevenueAmt | 0 | 11031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 316874 |
| IRS990/PYTotalExpensesAmt | 0 | 597287 |
| IRS990/PYTotalRevenueAmt | 0 | 721363 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 37136 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 256003 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 373894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 597464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 666103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2742003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38807 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 222828 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2742003 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 597464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 666103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2742003 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2780810 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 351180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 321701 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 672881 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 626762 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4624 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4624 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 661084 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 351180 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 626762 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 661084 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 665708 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 626762 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF CONFLICTS POLICY REVIEWED AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL BOARD REVIEWS PERFORMANCE AND COMPENSATION IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 810490 |
| IRS990/TotalAssetsEOYAmt | 0 | 849812 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 810490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 849812 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 597464 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22150 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129027 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 475585 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 626762 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6514 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6890 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6514 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6890 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 803976 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 842922 |
| IRS990/TotalOtherCompensationAmt | 0 | 5000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 475585 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37136 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84856 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15167 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48453 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 661084 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 810490 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 849812 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2127 |
| IRS990/TravelGrp/TotalAmt | 0 | 2127 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 57 |
| IRS990/USAddress/CityNm | 0 | GRAND MARAIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55604 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHSHORECAMPUS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM YOUMANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2183873411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COOK COUNTY HIGHER EDUCATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOK |
| ReturnHeader/Filer/EIN | 0 | 411920590 |
| ReturnHeader/Filer/PhoneNum | 0 | 2183873411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 57 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND MARAIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55604 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411806729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LICARI LARSEN AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 W SUPERIOR ST STE 712 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55802 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.