Civic Intelligence

Congdon Park Elementary School Duluth Foundation

990EZ • Fiscal year 2020 • EIN 41-1933271

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

Organization ProfileN/A
3116 E Superior StDuluth, MN 55812

(218) 722-2226

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

95th percentile

77%

Higher net margin than 95% 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

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$228,728

Up $36,695 (+19%) from 2019

Net Assets

Up

$228,728

Up $36,695 (+19%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$48,585

Up $10,345 (+27%) from 2019

Expenses

Down

$10,998

Down $21,033 (-66%) from 2019

Net Income

Up

$37,587

Up $31,378 (+505%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2012: $106,614Liabilities 2012: $02012Assets 2013: $130,842Liabilities 2013: $02013Assets 2014: $165,629Net Assets 2014: $165,6292014Assets 2015: $155,382Net Assets 2015: $155,3822015Assets 2016: $156,073Net Assets 2016: $156,0732016Assets 2017: $182,506Net Assets 2017: $182,5062017Assets 2018: $181,047Net Assets 2018: $181,0472018Assets 2019: $192,033Net Assets 2019: $192,0332019Assets 2020: $228,728Net Assets 2020: $228,7282020Assets 2021: $233,343Liabilities 2021: $0Net Assets 2021: $233,3432021Assets 2022: $198,100Liabilities 2022: $0Net Assets 2022: $198,1002022Assets 2023: $277,716Net Assets 2023: $277,7162023Assets 2024: $263,921Net Assets 2024: $263,9212024

Highlighted filing

2020

Assets$228,728
Liabilities-
Net Assets$228,728
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2012: $29,057Expenses 2012: $10,578Net Income 2012: $18,4792012Revenue 2013: $26,825Expenses 2013: $10,817Net Income 2013: $16,0082013Revenue 2014: $34,342Expenses 2014: $13,899Net Income 2014: $20,4432014Revenue 2015: $30,450Expenses 2015: $35,736Net Income 2015: -$5,2862015Revenue 2016: $14,703Expenses 2016: $12,327Net Income 2016: $2,3762016Revenue 2017: $18,673Expenses 2017: $7,423Net Income 2017: $11,2502017Revenue 2018: $7,072Expenses 2018: $15,982Net Income 2018: -$8,9102018Revenue 2019: $38,240Expenses 2019: $32,031Net Income 2019: $6,2092019Revenue 2020: $48,585Expenses 2020: $10,998Net Income 2020: $37,5872020Revenue 2021: $34,088Expenses 2021: $12,878Net Income 2021: $21,2102021Revenue 2022: $7,529Expenses 2022: $10,339Net Income 2022: -$2,8102022Revenue 2023: $69,059Expenses 2023: $1,529Net Income 2023: $67,5302023Revenue 2024: -$24,422Expenses 2024: $6,201Net Income 2024: -$30,6232024

Highlighted filing

2020

Revenue$48,585
Expenses$10,998
Net Income$37,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$53,107
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

DescriptionGrantsExpenses
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.$6,844$10,998
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN NORTONChair-$0--
BECKY WHEELERDirector-$0--
KATHI KUSCH MARSHALLSchool Princ-$0--
NICK LICARITreasurer-$0--
JEN MEDAKDirector-$0--
CHRISTINA KOLQUISTDirector-$0--
ANDREA KNUTSONDirector-$0--
JEFF VAN STRAATENDirector-$0--
NOAH COOPERDirector-$0--
KEELY PETERSONDirector-$0--
JENNIFER BOYLEDirector-$0--
SARAH HUIBREGTSETeacher Rep-$0--
MELISSA WHITESIDEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Congdon Cougar$43,323$6,450$4,522$1,928
Total Events$43,323$6,450$4,522$1,928
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
Ben Norton
Title
Chair
Signed
2020-12-01
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 8

“Miscellaneous revenue 376 total 376”

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 6,844”

Form 990-ez, Part I, Line 16

“Expenses field trips 1,367 insurance 440 other costs 25 total 1,832”

Form 990-ez, Part I, Line 20

“Unrealized gains/(losses) 0 unrealized gains/losses -892”

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.”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHI KUSCH MARSHALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEELY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNIFER BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SARAH HUIBREGTSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MELISSA WHITESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SCHOOL PRINC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TEACHER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-892
IRS990EZ/OtherExpensesTotalAmt01832
IRS990EZ/OtherRevenueTotalAmt0376
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0214
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 376 TOTAL 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 6,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES FIELD TRIPS 1,367 INSURANCE 440 OTHER COSTS 25 TOTAL 1,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS/(LOSSES) 0 UNREALIZED GAINS/LOSSES -892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CURRICULUM AND PROGRAM SUPPORT FOR CONGDON PARK ELEMENTARY SCHOOL OF DULUTH, A PUBLIC SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONGDON PARK ELEMENTARY SCHOOL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DULUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0411933271
ReturnHeader/Filer/USAddress/AddressLine1Txt03116 E SUPERIOR ST
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055812
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02020-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:48:22
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/PreparationDt02020-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS S LICARI CPA
ReturnHeader/ReturnTs02020-12-17T14:48:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$228,728
Liabilities
-
Net assets
$228,728
Revenue
$48,585
Expenses
$10,998
Net income
$37,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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