Civic Intelligence

Duluth Community School Collaborative

EIN 41-2002724 • 501(c)3 • Duluth, MN

Profile

Duluth community school collaborative promotes wellbeing and success for duluth public schools students and families by co-creating, celebrating, and mobilizing for equitable educational experiences.

32 E 1st Street Ste 202Duluth, MN 55802

www.duluthcsc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$469,702

Up $38,508 (+8.9%) from 2023

Liabilities

Down

$34,704

Down $4,306 (-11%) from 2023

Net Assets

Up

$434,998

Up $42,814 (+11%) from 2023

Revenue

Up

$1,057,951

Up $301,995 (+40%) from 2023

Expenses

Up

$1,015,137

Up $335,825 (+49%) from 2023

Net Income

Down

$42,814

Down $33,830 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $57,099Liabilities 2010: $9,963Net Assets 2010: $47,1362010Assets 2011: $110,448Liabilities 2011: $20,100Net Assets 2011: $90,3482011Assets 2012: $112,842Liabilities 2012: $10,279Net Assets 2012: $102,5632012Assets 2013: $92,235Liabilities 2013: $6,837Net Assets 2013: $85,3982013Assets 2014: $82,378Liabilities 2014: $18,665Net Assets 2014: $63,7132014Assets 2015: $119,185Liabilities 2015: $7,428Net Assets 2015: $111,7572015Assets 2016: $221,623Liabilities 2016: $10,408Net Assets 2016: $211,2152016Assets 2017: $179,938Liabilities 2017: $2,855Net Assets 2017: $177,0832017Assets 2018: $116,118Liabilities 2018: $14,288Net Assets 2018: $101,8302018Assets 2019: $106,990Liabilities 2019: $16,942Net Assets 2019: $90,0482019Assets 2020: $142,139Liabilities 2020: $11,521Net Assets 2020: $130,6182020Assets 2021: $315,122Liabilities 2021: $15,725Net Assets 2021: $299,3972021Assets 2022: $341,848Liabilities 2022: $26,308Net Assets 2022: $315,5402022Assets 2023: $431,194Liabilities 2023: $39,010Net Assets 2023: $392,1842023Assets 2024: $469,702Liabilities 2024: $34,704Net Assets 2024: $434,9982024

Highlighted filing

2024

Assets$469,702
Liabilities$34,704
Net Assets$434,998

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $269,843Expenses 2010: $245,406Net Income 2010: $24,4372010Revenue 2011: $300,526Expenses 2011: $257,314Net Income 2011: $43,2122011Revenue 2012: $289,318Expenses 2012: $278,384Net Income 2012: $10,9342012Revenue 2013: $342,826Expenses 2013: $359,991Net Income 2013: -$17,1652013Revenue 2014: $345,995Expenses 2014: $361,430Net Income 2014: -$15,4352014Revenue 2015: $354,244Expenses 2015: $312,450Net Income 2015: $41,7942015Revenue 2016: $445,411Expenses 2016: $345,953Net Income 2016: $99,4582016Revenue 2017: $427,003Expenses 2017: $487,104Net Income 2017: -$60,1012017Revenue 2018: $370,633Expenses 2018: $419,834Net Income 2018: -$49,2012018Revenue 2019: $409,821Expenses 2019: $421,603Net Income 2019: -$11,7822019Revenue 2020: $427,394Expenses 2020: $386,824Net Income 2020: $40,5702020Revenue 2021: $464,862Expenses 2021: $296,083Net Income 2021: $168,7792021Revenue 2022: $493,781Expenses 2022: $477,638Net Income 2022: $16,1432022Revenue 2023: $755,956Expenses 2023: $679,312Net Income 2023: $76,6442023Revenue 2024: $1,057,951Expenses 2024: $1,015,137Net Income 2024: $42,8142024

Highlighted filing

2024

Revenue$1,057,951
Expenses$1,015,137
Net Income$42,814

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.43$1.06$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.76$0.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.49$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.46$0.30$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.43$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.41$0.42$0.01
2018Summary only. Only limited summary data is available for this year.$0.12$0.01$0.10$0.37$0.42$0.05
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.43$0.49$0.06
2016Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.45$0.35$0.10
2015Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.35$0.31$0.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.35$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.34$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.29$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.30$0.26$0.04
2010Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.27$0.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,057,951
Mission and Program Overview

Mission

To foster strong partnerships and expand opportunities for youth development, school, family, and community involvement promoting life-long learning and appreciation for our diversity.

Duluth community school collaborative promotes wellbeing and success for duluth public schools students and families by co-creating, celebrating, and mobilizing for equitable educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,435$220,397▼ $1,038
Pledges and Grants Receivable$90,198$129,391▲ $39,193
Savings and Temporary Cash Investments$118,428$119,015▲ $587
Land, Buildings, and Equipment, Net$848$614▼ $234
Prepaid Expenses and Deferred Charges$285$285→ $0
Total Assets$431,194$469,702▲ $38,508
Liabilities
Accounts Payable and Accrued Expenses$39,010$34,704▼ $4,306
Total Liabilities$39,010$34,704▼ $4,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,283$300,279▲ $30,996
Net Assets With Donor Restrictions$122,901$134,719▲ $11,818
Total Net Assets Fund Balance$392,184$434,998▲ $42,814
Total Liabilities and Net Assets / Fund Balance$431,194$469,702▲ $38,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$614$13,507$14,121
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,348
Program Service Revenue
$0
Investment Income
$588
Other Revenue
$5,015
All Other Contributions
$1,029,453
Change in Net Assets
$42,814

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$170,358
Total Noncash Contributions1$170,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,951
Total Revenue per Audited Statements
$1,057,951
Total Revenue per Form 990
$1,057,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,044
Other Expenses$404,093
Total Fundraising Expense$51,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,476$94,466$37,134$510,076
Other Employee Benefits$46,240$11,541$4,537$62,318
All Other Expenses$47,405$8,668$1,947$58,020
Payroll Taxes$28,678$7,158$2,814$38,650
Other Expenses$25,771$2,545$2,545$30,861
Office Expenses$14,419$1,802$1,802$18,023
Fees for Services Accounting-$10,274-$10,274
Insurance$7,073$1,765$694$9,532
Depreciation Depletion$174$44$17$235
Total Functional Expenses$823,019$140,628$51,490$1,015,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,015,137
Total Expenses per Audited Statements$1,015,137
Total Expenses per Form 990$1,015,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Copies of form 990 are distributed to board members prior to submission.

Form 990, Page 6, Part VI, Line 12C

Possible conflicts of interest with board members are reviewed on an annual basis.

Form 990, Page 6, Part VI, Line 15A

Compensation packages for similar positions are reviewed for determination of key employee compensation.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Duluth Community School
EIN
41-2002724
Phone
2183368860
Address
32 E 1ST STREET STE 202, DULUTH, MN 55802

Signing Officer

Name
Karl Schuettler
Title
Chair
Phone
2182125952
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Schuettler
Formed
2001
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
31

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Nicholas S Licari CPA
Phone
2187222226
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS OF INTEREST WITH BOARD MEMBERS ARE REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PACKAGES FOR SIMILAR POSITIONS ARE REVIEWED FOR DETERMINATION OF KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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