Civic Intelligence

Lakewood Elementary School Foundation Inc.

990EZ • Fiscal year 2020 • EIN 27-2595031

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
5207 North Tischer RoadDuluth, MN 55804

(218) 390-7240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$85,038

Down $3,848 (-4.3%) from 2019

Net Assets

Down

$85,038

Down $3,848 (-4.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$33,903

Down $42,368 (-56%) from 2019

Expenses

Down

$37,751

Down $21,122 (-36%) from 2019

Net Income

Down

-$3,848

Down $21,246 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $7,615Net Assets 2011: $7,6152011Assets 2012: $67,582Liabilities 2012: $4,597Net Assets 2012: $62,9852012Assets 2013: $86,607Liabilities 2013: $4,876Net Assets 2013: $81,7312013Assets 2014: $66,005Liabilities 2014: $3,430Net Assets 2014: $62,5752014Assets 2015: $58,902Net Assets 2015: $58,9022015Assets 2016: $35,346Net Assets 2016: $35,3462016Assets 2017: $44,196Net Assets 2017: $44,1962017Assets 2018: $73,910Liabilities 2018: $2,422Net Assets 2018: $71,4882018Assets 2019: $88,886Net Assets 2019: $88,8862019Assets 2020: $85,038Net Assets 2020: $85,0382020Assets 2021: $89,510Net Assets 2021: $89,5102021Assets 2022: $90,983Net Assets 2022: $90,9832022Assets 2023: $93,011Net Assets 2023: $93,0112023Assets 2024: $86,465Net Assets 2024: $86,4652024

Highlighted filing

2020

Assets$85,038
Liabilities-
Net Assets$85,038
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $4,204Expenses 2011: $15,961Net Income 2011: -$11,7572011Revenue 2012: $99,027Expenses 2012: $43,657Net Income 2012: $55,3702012Revenue 2013: $88,921Expenses 2013: $70,175Net Income 2013: $18,7462013Revenue 2014: $56,089Expenses 2014: $75,245Net Income 2014: -$19,1562014Revenue 2015: $31,680Expenses 2015: $35,353Net Income 2015: -$3,6732015Revenue 2016: $32,756Expenses 2016: $34,126Net Income 2016: -$1,3702016Revenue 2017: $47,243Expenses 2017: $38,393Net Income 2017: $8,8502017Revenue 2018: $72,622Expenses 2018: $45,330Net Income 2018: $27,2922018Revenue 2019: $76,271Expenses 2019: $58,873Net Income 2019: $17,3982019Revenue 2020: $33,903Expenses 2020: $37,751Net Income 2020: -$3,8482020Revenue 2021: $31,563Expenses 2021: $27,091Net Income 2021: $4,4722021Revenue 2022: $83,774Expenses 2022: $82,301Net Income 2022: $1,4732022Revenue 2023: $90,335Expenses 2023: $88,307Net Income 2023: $2,0282023Revenue 2024: $100,850Expenses 2024: $107,396Net Income 2024: -$6,5462024

Highlighted filing

2020

Revenue$33,903
Expenses$37,751
Net Income-$3,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$33,903
Mission and Program Overview

Mission

The organizations primary purpose is to provide support for lakewood elementary montessori school and provide educational opportunities for all students at the school.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR LAKEWOOD ELEMENTARY MONTESSORI SCHOOL AS WELL AS EDUCATIONAL OPPORTUNITIES TO STUDENTS.-$37,751
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS MAKELAPresident-$0--
GARY BERGGRENVice Preside-$0--
NIKE KELLERBoard-$0--
AMY BISHOPSecretary-$0--
DEB ALMIRALLTreasurer-$0--
JODY MAYBoard-$0--
KIM BOLFBoard-$0--
LINDA BASHAWBoard-$0--
DARREN SHELDONBoard-$0--
JIM RICHBoard-$0--
STEPHANIE JOHNSTONBoard-$0--
JEAN WALTERSBoard-$0--
ANNE ZIMPELBoard-$0--
Filing and Contact Details

Filer

Filer Name
Lakewood Elementary School
EIN
27-2595031
Phone
2183907240
Address
5207 NORTH TISCHER ROAD, DULUTH, MN 55804

Signing Officer

Name
Phyllis Makela
Title
President
Phone
2183907240
Signed
2021-11-10
Discuss with paid preparer
Yes

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-ez, Part I, Line 8

“Miscellaneous 129 total 129”

Form 990-ez, Part I, Line 16

“Expenses fees and charges 8 financial 225 gifts and donations 3,334 miscellaneous 2,966 total 6,533”

Form 990-ez, Part I, Line 20

“Adjust error in accounts receivable 0”

Form 990-ez, Part II, Line 26

“PREPAID TUITION 0 0”

Form 990-ez, Part III

“The organizations primary purpose is to provide support for lakewood elementary montessori school and provide educational opportunities for all students at the school.”

Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0PHYLLIS MAKELA
CompensationExplanation/CompensationExplanationGrp/PersonNm1GARY BERGGREN
CompensationExplanation/CompensationExplanationGrp/PersonNm2NIKE KELLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3AMY BISHOP
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEB ALMIRALL
CompensationExplanation/CompensationExplanationGrp/PersonNm5JODY MAY
CompensationExplanation/CompensationExplanationGrp/PersonNm6KIM BOLF
CompensationExplanation/CompensationExplanationGrp/PersonNm7LINDA BASHAW
CompensationExplanation/CompensationExplanationGrp/PersonNm8DARREN SHELDON
CompensationExplanation/CompensationExplanationGrp/PersonNm9JIM RICH
CompensationExplanation/CompensationExplanationGrp/PersonNm10STEPHANIE JOHNSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm11JEAN WALTERS
CompensationExplanation/CompensationExplanationGrp/PersonNm12ANNE ZIMPEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEB ALMIRALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02183907240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05207 NORTH TISCHER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01366
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088886
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IRS990EZ/GrossReceiptsAmt033903
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01131
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS MAKELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BERGGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIKE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB ALMIRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODY MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM BOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA BASHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARREN SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHANIE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEAN WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ANNE ZIMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06533
IRS990EZ/OtherRevenueTotalAmt0129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE SUPPORT FOR LAKEWOOD ELEMENTARY MONTESSORI SCHOOL AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS AT THE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt031277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR LAKEWOOD ELEMENTARY MONTESSORI SCHOOL AS WELL AS EDUCATIONAL OPPORTUNITIES TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031218
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037751
IRS990EZ/TotalProgramServiceExpensesAmt037751
IRS990EZ/TotalRevenueAmt033903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248433
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032756
IRS990ScheduleA/Total509Grp/TotalAmt0263653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 129 TOTAL 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FEES AND CHARGES 8 FINANCIAL 225 GIFTS AND DONATIONS 3,334 MISCELLANEOUS 2,966 TOTAL 6,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST ERROR IN ACCOUNTS RECEIVABLE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID TUITION 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE SUPPORT FOR LAKEWOOD ELEMENTARY MONTESSORI SCHOOL AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS MAKELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183907240
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEWOOD ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0272595031
ReturnHeader/Filer/PhoneNum02183907240
ReturnHeader/Filer/USAddress/AddressLine1Txt05207 NORTH TISCHER ROAD
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055804
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/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02021-11-10T13:53:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAKELA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,038
Liabilities
-
Net assets
$85,038
Revenue
$33,903
Expenses
$37,751
Net income
-$3,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.01$1.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.90$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.84$0.82$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.32$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.34$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.76$0.59$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.71$0.73$0.45$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.47$0.38$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.32$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.56$0.75$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.89$0.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.99$0.44$0.55
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.04$0.16$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits