Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 41-1933271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$156,073
Up $691 (+0.4%) from 2015
Net Assets
Up$156,073
Up $691 (+0.4%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$14,703
Down $15,747 (-52%) from 2015
Expenses
Down$12,327
Down $23,409 (-66%) from 2015
Net Income
Up$2,376
Up $7,662 (+145%) from 2015
The organization's primary purpose is to provide curriculum and program support for congdon park elementary school of duluth, a public school.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES FUNDS TO SUPPORT THE CURRICULUM AT CONGDON PARK ELEMENTARY SCHOOL OF DULUTH. DIRECT SUPPORT PROVIDED DURING THE TAX YEAR INCLUDES PURCHASE OF COMPUTER EQUIPMENT, CLASSROOM SUPPORT, TEACHER EDUCATION, AND EDUCATION PROGRAMMING SUPPORT. | $10,827 | $12,327 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BECKY WHEELER | President | - | $0 | - | - |
| KATHI KUSCH MARSHALL | Principal | - | $0 | - | - |
| REBECCA FINNEGAN | Director | - | $0 | - | - |
| KRISTY MCGIFFERT | Director | - | $0 | - | - |
| KURT GALHUS | Director | - | $0 | - | - |
| AMY WHITE | Director | - | $0 | - | - |
| ANGIE SLATTERY | Director | - | $0 | - | - |
| MICHAEL KARSTENS | Treasurer | - | $0 | - | - |
| AMERY ROBINSON | Director | - | $0 | - | - |
| JEN MEDAK | Director | - | $0 | - | - |
| TOM BUCK | Director | - | $0 | - | - |
| ANDREA KNUTSON | Director | - | $0 | - | - |
| JEFF VAN STRAATEN | Director | - | $0 | - | - |
“10,827 0 0”
“Expenses cougar chase 1,478 total 1,478”
“Unrealized gains/losses -1,346”
“The organization's primary purpose is to provide curriculum and program support for congdon park elementary school of duluth, a public school.”
“The organization provides funds to support the curriculum at congdon park elementary school of duluth. Direct support provided during the tax year includes purchase of computer equipment, classroom support, teacher education, and education programming support.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL KARSTENS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2183368825 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3116 E SUPERIOR ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 155043 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 156073 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14703 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2376 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 155043 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156073 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10827 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14703 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 155043 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 156073 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 155043 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 156073 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BECKY WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHI KUSCH MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBECCA FINNEGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTY MCGIFFERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KURT GALHUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMY WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANGIE SLATTERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL KARSTENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | AMERY ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JEN MEDAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TOM BUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ANDREA KNUTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JEFF VAN STRAATEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1346 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1478 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CURRICULUM AND PROGRAM SUPPORT FOR CONGDON PARK ELEMENTARY SCHOOL OF DULUTH, A PUBLIC SCHOOL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 22 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES FUNDS TO SUPPORT THE CURRICULUM AT CONGDON PARK ELEMENTARY SCHOOL OF DULUTH. DIRECT SUPPORT PROVIDED DURING THE TAX YEAR INCLUDES PURCHASE OF COMPUTER EQUIPMENT, CLASSROOM SUPPORT, TEACHER EDUCATION, AND EDUCATION PROGRAMMING SUPPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10827 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12327 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12327 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12327 |
| IRS990EZ/TotalRevenueAmt | 0 | 14703 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 109140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14729 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 109140 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 109140 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 123869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 10,827 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES COUGAR CHASE 1,478 TOTAL 1,478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAINS/LOSSES -1,346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CURRICULUM AND PROGRAM SUPPORT FOR CONGDON PARK ELEMENTARY SCHOOL OF DULUTH, A PUBLIC SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES FUNDS TO SUPPORT THE CURRICULUM AT CONGDON PARK ELEMENTARY SCHOOL OF DULUTH. DIRECT SUPPORT PROVIDED DURING THE TAX YEAR INCLUDES PURCHASE OF COMPUTER EQUIPMENT, CLASSROOM SUPPORT, TEACHER EDUCATION, AND EDUCATION PROGRAMMING SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA FINNEGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONGDON PARK ELEMENTARY SCHOOL OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DULUTH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONG |
| ReturnHeader/Filer/EIN | 0 | 411933271 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3116 E SUPERIOR ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55812 |
| 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 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187222226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS S LICARI |
| ReturnHeader/ReturnTs | 0 | 2017-10-13T13:47:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.