Congdon Park Elementary School Duluth Foundation

990EZ • Fiscal year 2018 • EIN 41-1933271

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization Profile N/A

3116 E Superior StDuluth, MN 55812

(218) 336-8825

Siviq Scores

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

No value available

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

Source year 2018

No value available

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

Source year 2018

-126%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-0.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-62%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$181,047

Down $1,459 (-0.8%) from 2017

Net Assets

Down

$181,047

Down $1,459 (-0.8%) from 2017

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin4th percentile

Revenue

Down

$7,072

Down $11,601 (-62%) from 2017

Expenses

$15,982

Up $8,559 (+115%) from 2017

Net Income

Down

-$8,910

Down $20,160 (-179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2018

Assets$181,047

Liabilities-

Net Assets$181,047

Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2018

Revenue$7,072

Expenses$15,982

Net Income-$8,910

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Nov 29, 2018
Return Version: 2017v2.3
Gross Receipts: $55,593

Mission and Program Overview

Mission

The organization's primary purpose is to provide curriculum and program support for congdon park elementary school of duluth, a public school.

Program Services

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.	$8,820	$15,982

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BECKY WHEELER	Co-Chair	-	$0	-	-
ANGIE SLATTERY	Co-Chair	-	$0	-	-
REBECCA FINNIGAN	Secretary	-	$0	-	-
COLIN ANDERSON	Treasurer	-	$0	-	-
KATHI KUSCH MARSHALL	School Princ	-	$0	-	-
KRISTY MCGIFFERT	Director	-	$0	-	-
NICK LICARI	Director	-	$0	-	-
JEN MEDAK	Director	-	$0	-	-
CHRISTINA KOLQUIST	Director	-	$0	-	-
ANDREA KNUTSON	Director	-	$0	-	-
JEFF VAN STRAATEN	Director	-	$0	-	-
NOAH COOPER	Director	-	$0	-	-
RENEE SAAMANEN	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Congdon Cougar	$18,424	$18,424	$21,435	$-3,011
Total Events	$18,424	$18,424	$21,613	$-3,189

Filing and Contact Details

Filer

Filer Name: Congdon Park Elementary School of
EIN: 41-1933271
Address: 3116 E SUPERIOR ST, DULUTH, MN 55812

Signing Officer

Name: Becky Wheeler
Title: Co-chair
Signed: 2018-11-29
Discuss with paid preparer: Yes

Preparer

Firm: Licari Larsen and Company
Address: 130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer: Nicholas S Licari CPA
Phone: 2187222226

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 8,820”

Form 990-ez, Part I, Line 16

“Expenses field trips 3,564 insurance 440 administrative 315 bank fees 18 other costs 800 total 5,137”

Form 990-ez, Part I, Line 20

“Unrealized gains/(losses) 7,451”

Form 990-ez, Part III

“The organization's primary purpose is to provide curriculum and program support for congdon park elementary school of duluth, a public school.”

Form 990-ez, Part III, Line 28

“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.”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SCHOOL PRINC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CASH CONTRIBUTION: 8,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES FIELD TRIPS 3,564 INSURANCE 440 ADMINISTRATIVE 315 BANK FEES 18 OTHER COSTS 800 TOTAL 5,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UNREALIZED GAINS/(LOSSES) 7,451
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
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ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt	0	CONG
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
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ReturnHeader/FilingSecurityInformation/IPDt	0	2019-01-22
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ReturnHeader/FilingSecurityInformation/IPTm	0	07:19:07
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	NICHOLAS S LICARI CPA
ReturnHeader/ReturnTs	0	2019-01-22T07:19:07-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $181,047
Liabilities: -
Net assets: $181,047
Revenue: $7,072
Expenses: $15,982
Net income: -$8,910

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.64		$2.64	$0.24	$0.06	$0.31
2023Detailed filing. Detailed filing data is available for this year.	$2.78		$2.78	$0.69	$0.02	$0.68
2022Detailed filing. Detailed filing data is available for this year.	$1.98	$0.00	$1.98	$0.08	$0.10	$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.33	$0.00	$2.33	$0.34	$0.13	$0.21
2020Detailed filing. Detailed filing data is available for this year.	$2.29		$2.29	$0.49	$0.11	$0.38
2019Detailed filing. Detailed filing data is available for this year.	$1.92		$1.92	$0.38	$0.32	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$1.81		$1.81	$0.07	$0.16	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$1.83		$1.83	$0.19	$0.07	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$1.56		$1.56	$0.15	$0.12	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.55		$1.55	$0.30	$0.36	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$1.66		$1.66	$0.34	$0.14	$0.20
2013Summary only. Only limited summary data is available for this year.	$1.31	$0.00		$0.27	$0.11	$0.16
2012Summary only. Only limited summary data is available for this year.	$1.07	$0.00		$0.29	$0.11	$0.18