Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2022 • EIN 41-2002724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$341,848
Up $26,726 (+8.5%) from 2021
Net Assets
Up$315,540
Up $16,143 (+5.4%) from 2021
Liabilities
Up$26,308
Up $10,583 (+67%) from 2021
Revenue
Up$493,781
Up $28,919 (+6.2%) from 2021
Expenses
Up$477,638
Up $181,555 (+61%) from 2021
Net Income
Down$16,143
Down $152,636 (-90%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $160,118 | $184,832 | ▲ $24,714 |
| Savings and Temporary Cash Investments | $117,576 | $117,845 | ▲ $269 |
| Pledges and Grants Receivable | $32,750 | $37,647 | ▲ $4,897 |
| Land, Buildings, and Equipment, Net | $1,843 | $1,239 | ▼ $604 |
| Prepaid Expenses and Deferred Charges | $2,835 | $285 | ▼ $2,550 |
| Total Assets | $315,122 | $341,848 | ▲ $26,726 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,725 | $26,308 | ▲ $10,583 |
| Total Liabilities | $15,725 | $26,308 | ▲ $10,583 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $202,384 | $315,540 | ▲ $113,156 |
| Net Assets With Donor Restrictions | $97,013 | - | - |
| Total Net Assets Fund Balance | $299,397 | $315,540 | ▲ $16,143 |
| Total Liabilities and Net Assets / Fund Balance | $315,122 | $341,848 | ▲ $26,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,239 | $12,882 | $14,121 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelsey Gantzer | Board | FT | $65,456 | $65,456 |
| Name | Title |
|---|---|
| Beth Moncrief | Chair |
| Angel Farrell | Vice Chair |
| Anthony Bonds | Board |
| Jamie Delacruz | Board |
| Jen Jaros | Board |
| Kathy Bergen | Board |
| Ted Hoffman | Board |
| Britt Robb | Secretary |
| Karl Schuettler | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $62,477 |
| Total Noncash Contributions | 1 | $62,477 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $327,826 |
| Other Expenses | $149,812 |
| Total Fundraising Expense | $25,306 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,682 | $39,370 | $15,528 | $212,580 |
| Current Officers, Directors, Trustees, and Key Employees | $47,945 | $11,954 | $4,647 | $64,546 |
| Payroll Taxes | $19,100 | $4,767 | $1,874 | $25,741 |
| Other Employee Benefits | $18,520 | $4,622 | $1,817 | $24,959 |
| Other Expenses | $17,095 | $900 | - | $17,995 |
| Fees for Services Accounting | - | $15,661 | - | $15,661 |
| All Other Expenses | $8,862 | $3,630 | $590 | $13,082 |
| Insurance | $6,685 | $1,669 | $656 | $9,010 |
| Office Expenses | $1,204 | $150 | $150 | $1,504 |
| Depreciation Depletion | $449 | $112 | $44 | $605 |
| Total Functional Expenses | $369,497 | $82,835 | $25,306 | $477,638 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $477,638 |
| Total Expenses per Audited Statements | $477,638 |
| Total Expenses per Form 990 | $477,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of form 990 are distributed to board members prior to submission.”
“Possible conflicts of interest with board members are reviewed on an annual basis.”
“Compensation packages for similar positions are reviewed for determination of key employee compensation.”
“Documents available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 473719 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 590 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13082 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELSEY GANTZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183368860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 E 1ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4647 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11954 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47945 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64546 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 488719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 268 |
| IRS990/CYOtherExpensesAmt | 0 | 149812 |
| IRS990/CYOtherRevenueAmt | 0 | 4794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327826 |
| IRS990/CYTotalExpensesAmt | 0 | 477638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25306 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 493781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 44 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 605 |
| IRS990/Desc | 0 | TO FOSTER STRONG PARTNERSHIPS AND EXPAND OPPORTUNITIES FOR YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 97013 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 369497 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15661 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15661 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELSEY GANTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY BERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY BONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE DELACRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGEL FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEN JAROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH MONCRIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRITT ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARL SCHUETTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 493781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 656 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 268 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14121 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 315540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 202384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 315540 |
| IRS990/NoncashContributionsAmt | 0 | 62477 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1817 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4622 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24959 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17995 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4794 |
| IRS990/OtherRevenueTotalAmt | 0 | 4794 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212580 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1874 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4767 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25741 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37647 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 285 |
| IRS990/PrincipalOfficerNm | 0 | BETH MONCRIEF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 464762 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 81317 |
| IRS990/PYOtherRevenueAmt | 0 | 30 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214766 |
| IRS990/PYTotalExpensesAmt | 0 | 296083 |
| IRS990/PYTotalRevenueAmt | 0 | 464862 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 488719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 464762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2055869 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72038 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 72038 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1343 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2164998 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 493513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 464792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370095 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2164998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 493781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 464862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 427394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 409821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 370483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2166341 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1239 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12882 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14121 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 477638 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 493781 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1239 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 477638 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 493781 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 493781 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 477638 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 62477 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POSSIBLE CONFLICTS OF INTEREST WITH BOARD MEMBERS ARE REVIEWED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PACKAGES FOR SIMILAR POSITIONS ARE REVIEWED FOR DETERMINATION OF KEY EMPLOYEE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 341848 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 315122 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 341848 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 488719 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25306 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82835 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 369497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 477638 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26308 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26308 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 299397 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 315540 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 369497 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65456 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 268 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4794 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 493781 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 315122 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 341848 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 32 E 1ST STREET |
| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 202 |
| IRS990/USAddress/CityNm | 0 | DULUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DULUTHCSC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH MONCRIEF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.