Civic Intelligence

Duluth Community School Collaborative

990 • Fiscal year 2023 • EIN 41-2002724

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfileWWW.DULUTHCSC.ORG
32 E 1st Street Ste 202Duluth, MN 55802

(218) 336-8860

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$431,194

Up $89,346 (+26%) from 2022

Net Assets

Up

$392,184

Up $76,644 (+24%) from 2022

Liabilities

Up

$39,010

Up $12,702 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$755,956

Up $262,175 (+53%) from 2022

Expenses

Up

$679,312

Up $201,674 (+42%) from 2022

Net Income

Up

$76,644

Up $60,501 (+375%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2023

Assets$431,194
Liabilities$39,010
Net Assets$392,184
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$755,956
Expenses$679,312
Net Income$76,644
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$755,956
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$184,832$221,435▲ $36,603
Savings and Temporary Cash Investments$117,845$118,428▲ $583
Pledges and Grants Receivable$37,647$90,198▲ $52,551
Land, Buildings, and Equipment, Net$1,239$848▼ $391
Prepaid Expenses and Deferred Charges$285$285→ $0
Total Assets$341,848$431,194▲ $89,346
Liabilities
Accounts Payable and Accrued Expenses$26,308$39,010▲ $12,702
Total Liabilities$26,308$39,010▲ $12,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,540$269,283▼ $46,257
Net Assets With Donor Restrictions-$122,901-
Total Net Assets Fund Balance$315,540$392,184▲ $76,644
Total Liabilities and Net Assets / Fund Balance$341,848$431,194▲ $89,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$848$13,273$14,121
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Beth MoncriefChair
Anthony BondsBoard
Jamie DelacruzBoard
Jen JarosBoard
Kathy BergenBoard
Kelsey GantzerBoard
Ted HoffmanBoard
Britt RobbSecretary
Karl SchuettlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,170
Program Service Revenue
$0
Investment Income
$583
Other Revenue
$5,203
All Other Contributions
$721,446
Change in Net Assets
$76,644

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$62,477
Total Noncash Contributions1$62,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,956
Total Revenue per Audited Statements
$755,956
Total Revenue per Form 990
$755,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,793
Other Expenses$218,519
Total Fundraising Expense$35,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,741$72,568$28,526$391,835
Other Employee Benefits$30,721$7,668$3,014$41,403
All Other Expenses$23,100$4,960$1,330$29,390
Payroll Taxes$20,446$5,103$2,006$27,555
Other Expenses$23,808$2,390-$23,808
Fees for Services Accounting-$17,033-$17,033
Insurance$6,281$1,568$616$8,465
Office Expenses$1,850$231$231$2,312
Depreciation Depletion$289$73$28$390
Total Functional Expenses$531,967$111,594$35,751$679,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,312
Total Expenses per Audited Statements$679,312
Total Expenses per Form 990$679,312
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
Audit committee
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
Beth Moncrief
Title
Chair
Phone
2182125952
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Moncrief
Formed
2001
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
22

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Nicholas S Licari CPA
Phone
2187222226
Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DULUTH 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/AllOtherContributionsAmt0721446
IRS990/AllOtherExpensesGrp/FundraisingAmt01330
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023100
IRS990/AllOtherExpensesGrp/TotalAmt029390
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KELSEY GANTZER
IRS990/BooksInCareOfDetail/PhoneNum02183368860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 E 1ST STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055805
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184832
IRS990/CashNonInterestBearingGrp/EOYAmt0221435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0750170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0583
IRS990/CYOtherExpensesAmt0218519
IRS990/CYOtherRevenueAmt05203
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt076644
IRS990/CYSalariesCompEmpBnftPaidAmt0460793
IRS990/CYTotalExpensesAmt0679312
IRS990/CYTotalFundraisingExpenseAmt035751
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0755956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt028
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0289
IRS990/DepreciationDepletionGrp/TotalAmt0390
IRS990/Desc0TO FOSTER STRONG PARTNERSHIPS AND EXPAND OPPORTUNITIES FOR YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0122901
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0531967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017033
IRS990/FeesForServicesAccountingGrp/TotalAmt017033
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY BONDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE DELACRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm3KELSEY GANTZER
IRS990/Form990PartVIISectionAGrp/PersonNm4TED HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEN JAROS
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH MONCRIEF
IRS990/Form990PartVIISectionAGrp/PersonNm7BRITT ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm8KARL SCHUETTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt028724
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0755956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0616
IRS990/InsuranceGrp/ManagementAndGeneralAmt01568
IRS990/InsuranceGrp/ProgramServicesAmt06281
IRS990/InsuranceGrp/TotalAmt08465
IRS990/InvestmentIncomeGrp/ExclusionAmt0583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0583
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0848
IRS990/LandBldgEquipCostOrOtherBssAmt014121
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DULUTH 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0315540
IRS990/NetAssetsOrFundBalancesEOYAmt0392184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0315540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0269283
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt062477
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OfficeExpensesGrp/ProgramServicesAmt01850
IRS990/OfficeExpensesGrp/TotalAmt02312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041403
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2DONATED SERVICES
IRS990/OtherExpensesGrp/Desc3DONATED FACILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02390
IRS990/OtherExpensesGrp/ProgramServicesAmt050668
IRS990/OtherExpensesGrp/ProgramServicesAmt145394
IRS990/OtherExpensesGrp/ProgramServicesAmt238669
IRS990/OtherExpensesGrp/ProgramServicesAmt323808
IRS990/OtherExpensesGrp/TotalAmt050668
IRS990/OtherExpensesGrp/TotalAmt147784
IRS990/OtherExpensesGrp/TotalAmt238669
IRS990/OtherExpensesGrp/TotalAmt323808
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05203
IRS990/OtherRevenueTotalAmt05203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391835
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05103
IRS990/PayrollTaxesGrp/ProgramServicesAmt020446
IRS990/PayrollTaxesGrp/TotalAmt027555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285
IRS990/PrincipalOfficerNm0BETH MONCRIEF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt0149812
IRS990/PYOtherRevenueAmt04794
IRS990/PYRevenuesLessExpensesAmt016143
IRS990/PYSalariesCompEmpBnftPaidAmt0327826
IRS990/PYTotalExpensesAmt0477638
IRS990/PYTotalRevenueAmt0493781
IRS990/ReconcilationRevenueExpnssAmt076644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0464762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0407796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02507982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01538
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02550276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0755373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409296
IRS990ScheduleA/Total509Grp/TotalAmt02550276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0755956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0464862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02551814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014121
IRS990ScheduleD/ExpensesSubtotalAmt0679312
IRS990ScheduleD/RevenueSubtotalAmt0755956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848
IRS990ScheduleD/TotalExpensesPerForm990Amt0679312
IRS990ScheduleD/TotalRevenuePerForm990Amt0755956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679312
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt062477
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341848
IRS990/TotalAssetsEOYAmt0431194
IRS990/TotalAssetsGrp/BOYAmt0341848
IRS990/TotalAssetsGrp/EOYAmt0431194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0750170
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026308
IRS990/TotalLiabilitiesEOYAmt039010
IRS990/TotalLiabilitiesGrp/BOYAmt026308
IRS990/TotalLiabilitiesGrp/EOYAmt039010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392184
IRS990/TotalProgramServiceExpensesAmt0531967
IRS990/TotalRevenueGrp/ExclusionAmt0583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 E 1ST STREET
IRS990/USAddress/AddressLine2Txt0SUITE 202
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055802
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DULUTHCSC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH MONCRIEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02182125952
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0412002724
ReturnHeader/Filer/PhoneNum02183368860
ReturnHeader/Filer/USAddress/AddressLine1Txt032 E 1ST STREET STE 202
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,194
Liabilities
$39,010
Net assets
$392,184
Revenue
$755,956
Expenses
$679,312
Net income
$76,644
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