Civic Intelligence

Cook County Higher Education

990 • Fiscal year 2025 • EIN 41-1920590

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 01, 2026

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$89,856

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

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

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

2025

Assets$849,812
Liabilities$6,890
Net Assets$842,922

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

2025

Revenue$661,084
Expenses$626,762
Net Income$34,322
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 1, 2026
Return Version
2024v5.0
Gross Receipts
$661,084
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$351,180$321,701-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BlackburnExecutive DiFT$84,856$5,000$89,856

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$597,464
Program Service Revenue
$37,136
Investment Income
$15,167
Other Revenue
$11,317
All Other Contributions
$282,464
Change in Net Assets
$34,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,084
Revenue Not Reported on Form 990
$4,624
Total Revenue per Audited Statements
$665,708
Total Revenue per Form 990
$661,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$626,762
Total Expenses per Audited Statements$626,762
Total Expenses per Form 990$626,762
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
2026-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Youmans
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4

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 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.

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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/OtherRevenueTotalAmt011317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180873
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05191
IRS990/PayrollTaxesGrp/ProgramServicesAmt012882
IRS990/PayrollTaxesGrp/TotalAmt019226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM YOUMANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011924
IRS990/PYOtherExpensesAmt0280413
IRS990/PYOtherRevenueAmt011031
IRS990/PYProgramServiceRevenueAmt032305
IRS990/PYRevenuesLessExpensesAmt0124076
IRS990/PYSalariesCompEmpBnftPaidAmt0316874
IRS990/PYTotalExpensesAmt0597287
IRS990/PYTotalRevenueAmt0721363
IRS990/ReconcilationRevenueExpnssAmt034322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0666103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02742003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt02742003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02742003
IRS990ScheduleA/TotalSupportAmt02780810
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/BookValueAmt0351180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321701
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0672881
IRS990ScheduleD/ExpensesSubtotalAmt0626762
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04624
IRS990ScheduleD/RevenueNotReportedAmt04624
IRS990ScheduleD/RevenueSubtotalAmt0661084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351180
IRS990ScheduleD/TotalExpensesPerForm990Amt0626762
IRS990ScheduleD/TotalRevenuePerForm990Amt0661084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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/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/TotalAssetsBOYAmt0810490
IRS990/TotalAssetsEOYAmt0849812
IRS990/TotalAssetsGrp/BOYAmt0810490
IRS990/TotalAssetsGrp/EOYAmt0849812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0597464
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06514
IRS990/TotalLiabilitiesEOYAmt06890
IRS990/TotalLiabilitiesGrp/BOYAmt06514
IRS990/TotalLiabilitiesGrp/EOYAmt06890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842922
IRS990/TotalOtherCompensationAmt05000
IRS990/TotalProgramServiceExpensesAmt0475585
IRS990/TotalProgramServiceRevenueAmt037136
IRS990/TotalReportableCompFromOrgAmt084856
IRS990/TotalRevenueGrp/ExclusionAmt015167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849812
IRS990/TravelGrp/ProgramServicesAmt02127
IRS990/TravelGrp/TotalAmt02127
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM YOUMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183873411
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-01
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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