Civic Intelligence

Duluth Public Schools Academy

990 • Fiscal year 2014 • EIN 41-1870222

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 08, 2015

Organization ProfileWWW.DULUTHEDISONCHARTERSCHOOLS.COM
3301 Technology Drive55811

(218) 728-9556

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.21x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$109,797

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

96th percentile

62%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,574,470

Up $1,743,813 (+62%) from 2013

Net Assets

Up

$1,319,451

Up $186,299 (+16%) from 2013

Liabilities

Up

$3,255,019

Up $1,557,514 (+92%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

$15,778,166

No earlier filing loaded for comparison.

Expenses

Up

$15,591,867

Up $551,702 (+3.7%) from 2013

Net Income

$186,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$20M$0-$20MAssets 2010: $4,641,584Liabilities 2010: $4,025,402Net Assets 2010: $616,1822010Assets 2011: $5,273,678Liabilities 2011: $4,423,710Net Assets 2011: $849,9682011Assets 2012: $7,578,919Liabilities 2012: $6,228,202Net Assets 2012: $1,350,7172012Assets 2013: $2,830,657Liabilities 2013: $1,697,505Net Assets 2013: $1,133,1522013Assets 2014: $4,574,470Liabilities 2014: $3,255,019Net Assets 2014: $1,319,4512014Assets 2015: $6,608,530Liabilities 2015: $10,480,014Net Assets 2015: -$3,871,4842015Assets 2016: $5,958,122Liabilities 2016: $9,736,373Net Assets 2016: -$3,778,2512016Assets 2017: $26,001,253Liabilities 2017: $32,871,849Net Assets 2017: -$6,870,5962017Assets 2018: $24,152,890Liabilities 2018: $36,421,768Net Assets 2018: -$12,268,8782018Assets 2019: $21,174,331Liabilities 2019: $30,856,785Net Assets 2019: -$9,682,4542019Assets 2020: $15,599,026Liabilities 2020: $26,624,255Net Assets 2020: -$11,025,2292020Assets 2021: $11,735,352Liabilities 2021: $24,218,027Net Assets 2021: -$12,482,6752021Assets 2022: $11,300,582Liabilities 2022: $22,662,722Net Assets 2022: -$11,362,1402022Assets 2023: $8,326,008Liabilities 2023: $18,481,447Net Assets 2023: -$10,155,4392023Assets 2024: $6,440,590Liabilities 2024: $15,470,054Net Assets 2024: -$9,029,4642024

Highlighted filing

2014

Assets$4,574,470
Liabilities$3,255,019
Net Assets$1,319,451
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $10,489,4532010Expenses 2011: $12,162,5262011Expenses 2012: $14,066,2232012Expenses 2013: $15,040,1652013Revenue 2014: $15,778,166Expenses 2014: $15,591,867Net Income 2014: $186,2992014Revenue 2015: $17,175,006Expenses 2015: $16,464,057Net Income 2015: $710,9492015Revenue 2016: $18,776,750Expenses 2016: $18,683,517Net Income 2016: $93,2332016Revenue 2017: $20,127,609Expenses 2017: $23,219,954Net Income 2017: -$3,092,3452017Revenue 2018: $21,345,736Expenses 2018: $26,744,018Net Income 2018: -$5,398,2822018Revenue 2019: $20,477,750Expenses 2019: $17,891,326Net Income 2019: $2,586,4242019Revenue 2020: $20,624,234Expenses 2020: $21,967,009Net Income 2020: -$1,342,7752020Revenue 2021: $19,726,777Expenses 2021: $19,452,074Net Income 2021: $274,7032021Revenue 2022: $19,293,947Expenses 2022: $19,232,814Net Income 2022: $61,1332022Revenue 2023: $16,969,980Expenses 2023: $17,685,826Net Income 2023: -$715,8462023Revenue 2024: $15,838,840Expenses 2024: $15,941,940Net Income 2024: -$103,1002024

Highlighted filing

2014

Revenue$15,778,166
Expenses$15,591,867
Net Income$186,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 8, 2015
Return Version
2013v4.0
Gross Receipts
$15,831,100
Mission and Program Overview

Mission

Duluth public schools academy is a chartered public school with a strong focus on math and reading programs for primary, elementary and junior academy grades. Core value focus (respect, responsibility, compassion/love, justice, courage, integrity, hope and wisdom) are incorporated into all areas of school life.

Duluth public schools academy operates a chartered public school, pursuant to minnesota statutes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,613,979$2,498,060▲ $884,081
Savings and Temporary Cash Investments$1,153,033$2,023,732▲ $870,699
Cap Stk Tr Prin Current Funds$1,133,152$1,312,432▲ $179,280
Prepaid Expenses and Deferred Charges$55,183$37,197▼ $17,986
Land, Buildings, and Equipment, Net$0$7,019▲ $7,019
Pd in Cap Srpls Land Bldg Eqp Fund$0$7,019▲ $7,019
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,830,657$4,574,470▲ $1,743,813
Other Assets Total$8,462$8,462→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,693,400$3,243,580▲ $1,550,180
Deferred Revenue$4,105$11,439▲ $7,334
Total Liabilities$1,697,505$3,255,019▲ $1,557,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,133,152$1,319,451▲ $186,299
Total Liabilities and Net Assets / Fund Balance$2,830,657$4,574,470▲ $1,743,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,019$1,755$8,774
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie JorgensonHead of SchoolsFT$102,947$6,850$109,797
Mary LynchBoard Member/teacherFT$56,629$10,716$67,345
Allison DillonBoard Member-term Ended Jan 2014/teacherPT$49,787$10,354$60,141
Valerie PetersenBoard Member/teacherFT$44,293$9,817$54,110
Lisa HaroldBoard Member/teacherFT$36,543$9,518$46,061
Tami SiebertPresident-term Ended Jan 2014PT$2,800-$2,800
Crystal PalmerPresidentPT$1,100-$1,100
Mike St JohnVice-presidentPT$1,100-$1,100
Ben FornearBoard Member-term Ended Jan 2014PT$650-$650
Hilary HodgmanTreasurerPT$600-$600
Lucy AugustineBoard MemberPT$600-$600
Thomas FurmanBoard MemberPT$600-$600

Board Members and Trustees

NameTitle
Mitch NaultBoard Member
Neil ByceBoard Member
Stephen SydowBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mn Coaches & Voyageur Bus CompanyStudent Transportation-$1,046,038
Edisonlearning INCEducation Management-$575,974
A'viandsFood Service-$376,366
Revenue and Support

Revenue Composition

Contributions and Grants
$15,343,012
Program Service Revenue
$321,902
Investment Income
$257
Other Revenue
$112,995
All Other Contributions
$30,786
Change in Net Assets
$186,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,778,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15
Total Revenue per Audited Statements
$15,778,181
Total Revenue per Form 990
$15,778,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,412,545
Other Expenses$5,179,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,011,834$679,938-$7,691,772
Occupancy$1,846,337$160,075-$2,006,412
Other Employee Benefits$1,272,583$110,215-$1,382,798
Payroll Taxes$528,994$63,651-$592,645
Fees for Services Management-$511,367-$511,367
Pension Plan Contributions$367,697$15,256-$382,953
Current Officers, Directors, Trustees, and Key Employees$241,297$121,080-$362,377
Office Expenses$142,924$85,431-$228,355
Information Technology$143,632$81,866-$225,498
Fees for Services Other$48,336$171,980-$220,316
Travel$102,249$17,807-$120,056
Other Expenses$26,803$78,957-$105,760
All Other Expenses$27,346$53,502-$80,848
Depreciation Depletion-$1,755-$1,755
Total Functional Expenses$13,435,378$2,156,489$0$15,591,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,664,976
Total Expenses per Form 990$15,591,867
Expenses per Audited Statements$14,136,967
Expenses Not Reported on Form 990$1,528,009
Expenses Not Reported on Financial Statements$1,454,900
Other Expense Adjustments$1,454,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,249
Fundraising Direct Expenses$52,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,440$69,440$46,852$22,588
Event 2$4,037$4,037$2,075$1,962
Total Events$82,249$82,249$52,934$29,315
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Edisonlearning, inc. Provides customary services that include some defined by this form as "management services" such as assistance with preparing and monitoring budgets.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is reviewed in detail by the treasurer. A final version is provided to board members.”

Form 990, Part VI, Section B, Line 12C

“We require each board member to complete and sign a form annually. Any issues would be addressed on an individual basis.”

Form 990, Part VI, Section B, Line 15

“We utilize market information, both regionally and nationally. We also obtain data from comparable schools.”

Form 990, Part VI, Section C, Line 19

“Public documents would be made available upon request.”

Part VI, Line 1A

“Duluth public schools academy processes a small amount of vendor payments and related 1099 reporting in house. However, the majority of the vendor payments and related 1099 reporting is processed by edisonlearning, inc. In edisonlearning's name.”

Filing and Contact Details

Filer

EIN
41-1870222
Phone
2187289556

Signing Officer

Name
Crystal Palmer
Title
President
Phone
2187289556
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Jorgenson
Formed
1997
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
8
Employees
293
Volunteers
50

Preparer

Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the school has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tischer creek duluth building co. Revenues 15.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tischer creek duluth building co. Expenses 1,528,009.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payments to tcdbc eliminated on consolidated financial statements 1,454,900.”

Raw XML AppendixShowing 400 of 566 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT-TERM ENDED JAN 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER-TERM ENDED JAN 2014/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER-TERM ENDED JAN 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOLS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt052934
IRS990/FundraisingGrossIncomeAmt082249
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt015312226
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015831100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081866
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143632
IRS990/InformationTechnologyGrp/TotalAmt0225498
IRS990/InvestmentIncomeGrp/ExclusionAmt0257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07019
IRS990/LandBldgEquipCostOrOtherBssAmt08774
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DULUTH PUBLIC SCHOOLS ACADEMY IS A CHARTERED PUBLIC SCHOOL WITH A STRONG FOCUS ON MATH AND READING PROGRAMS FOR PRIMARY, ELEMENTARY AND JUNIOR ACADEMY GRADES. CORE VALUE FOCUS (RESPECT, RESPONSIBILITY, COMPASSION/LOVE, JUSTICE, COURAGE, INTEGRITY, HOPE AND WISDOM) ARE INCORPORATED INTO ALL AREAS OF SCHOOL LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01133152
IRS990/NetAssetsOrFundBalancesEOYAmt01319451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160075
IRS990/OccupancyGrp/ProgramServicesAmt01846337
IRS990/OccupancyGrp/TotalAmt02006412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085431
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142924
IRS990/OfficeExpensesGrp/TotalAmt0228355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08462
IRS990/OtherAssetsTotalGrp/EOYAmt08462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01272583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01382798
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178957
IRS990/OtherExpensesGrp/ProgramServicesAmt01047200
IRS990/OtherExpensesGrp/ProgramServicesAmt1400377
IRS990/OtherExpensesGrp/ProgramServicesAmt2227769
IRS990/OtherExpensesGrp/ProgramServicesAmt326803
IRS990/OtherExpensesGrp/TotalAmt01047200
IRS990/OtherExpensesGrp/TotalAmt1403986
IRS990/OtherExpensesGrp/TotalAmt2227769
IRS990/OtherExpensesGrp/TotalAmt3105760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt083680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083680
IRS990/OtherRevenueTotalAmt083680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0679938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07011834
IRS990/OtherSalariesAndWagesGrp/TotalAmt07691772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0528994
IRS990/PayrollTaxesGrp/TotalAmt0592645
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0367697
IRS990/PensionPlanContributionsGrp/TotalAmt0382953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037197
IRS990/PrincipalOfficerNm0BONNIE JORGENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0110829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014524951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0328
IRS990/PYOtherExpensesAmt05533846
IRS990/PYOtherRevenueAmt030102
IRS990/PYProgramServiceRevenueAmt0267219
IRS990/PYRevenuesLessExpensesAmt0-217565
IRS990/PYSalariesCompEmpBnftPaidAmt09506319
IRS990/PYTotalExpensesAmt015040165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014822600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01153033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02023732
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08774
IRS990ScheduleD/ExpensesNotReportedAmt01528009
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01454900
IRS990ScheduleD/ExpensesSubtotalAmt014136967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01528009
IRS990ScheduleD/OtherExpensesNotIncludedAmt01454900
IRS990ScheduleD/OtherRevenueAmt015
IRS990ScheduleD/RevenueNotReportedAmt015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015778166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TISCHER CREEK DULUTH BUILDING CO. REVENUES 15.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TISCHER CREEK DULUTH BUILDING CO. EXPENSES 1,528,009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PAYMENTS TO TCDBC ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENTS 1,454,900.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07019
IRS990ScheduleD/TotalExpensesPerForm990Amt015591867
IRS990ScheduleD/TotalRevenuePerForm990Amt015778166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015778181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015664976
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,574,470
Liabilities
$3,255,019
Net assets
$1,319,451
Revenue
$15,778,166
Expenses
$15,591,867
Net income
$186,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$15.5$9.03$15.8$15.9$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.33$18.5$10.2$17.0$17.7$0.72
2022Detailed filing. Detailed filing data is available for this year.$11.3$22.7$11.4$19.3$19.2$0.06
2021Detailed filing. Detailed filing data is available for this year.$11.7$24.2$12.5$19.7$19.5$0.27
2020Detailed filing. Detailed filing data is available for this year.$15.6$26.6$11.0$20.6$22.0$1.34
2019Detailed filing. Detailed filing data is available for this year.$21.2$30.9$9.68$20.5$17.9$2.59
2018Detailed filing. Detailed filing data is available for this year.$24.2$36.4$12.3$21.3$26.7$5.40
2017Detailed filing. Detailed filing data is available for this year.$26.0$32.9$6.87$20.1$23.2$3.09
2016Detailed filing. Detailed filing data is available for this year.$5.96$9.74$3.78$18.8$18.7$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.61$10.5$3.87$17.2$16.5$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.57$3.26$1.32$15.8$15.6$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.70$1.13$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$6.23$1.35$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$4.42$0.85$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.03$0.62$10.5