Civic Intelligence

Ely Folk School

990 • Fiscal year 2023 • EIN 47-2706626

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profilehttp: www.elyfolkschool.org
209 E Sheridan StreetEly, MN 55731

(218) 235-0138

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$40,165

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

82nd percentile

55%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$158,087

No earlier filing loaded for comparison.

Net Assets

$136,404

No earlier filing loaded for comparison.

Liabilities

$21,683

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

$267,705

No earlier filing loaded for comparison.

Expenses

$219,052

No earlier filing loaded for comparison.

Net Income

$48,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2023: $158,087Liabilities 2023: $21,683Net Assets 2023: $136,4042023

Highlighted filing

2023

Assets$158,087
Liabilities$21,683
Net Assets$136,404
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0Revenue 2023: $267,705Expenses 2023: $219,052Net Income 2023: $48,6532023

Highlighted filing

2023

Revenue$267,705
Expenses$219,052
Net Income$48,653
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$276,576
Mission and Program Overview

Mission

Ourmissionistobuildcommunitybyprovidinglearningexperiencesthatcelebratethewildernessheritage,art,history,andcraftofthepeoplesofnorthernMinnesota.

Mission Statement: Building community by providing learning experiences that celebrate the wilderness heritage art history culture and craft of the people of northern Minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,404$142,993▲ $46,589
Inventories for Sale or Use$6,915$11,350▲ $4,435
Land, Buildings, and Equipment, Net$6,507$3,744▼ $2,763
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$109,826$158,087▲ $48,261
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$22,967$21,683▼ $1,284
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,967$21,683▼ $1,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,859$136,404▲ $49,545
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$86,859$136,404▲ $49,545
Total Liabilities and Net Assets / Fund Balance$109,826$158,087▲ $48,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,744$14,441$18,185
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucy SoderstromProgram DirectorFT$40,165$40,165
Alexia SpringerAssistant DirectorPT$17,890$17,890
Brett RossMercantilePT$8,932$8,932

Board Members and Trustees

NameTitle
Lacey SquierChairperson
Johnnie HydeBoard Member
Ozzie ReifBoard Member
Rick AndersonBoard Member
Sarah ParoBoard Member
Chris ClemensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,584
Program Service Revenue
$62,454
Investment Income
$0
Other Revenue
$61,667
All Other Contributions
$143,584
Change in Net Assets
$48,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,806
Salaries, Compensation, and Employee Benefits$72,246
Total Fundraising Expense$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,396$0$0$56,396
Occupancy$0$20,766$0$20,766
Payroll Taxes$0$15,850$0$15,850
Fees for Services Other$0$15,358$0$15,358
Office Expenses$0$6,755$0$6,755
Advertising$0$3,783$1,200$4,983
Fees for Services Accounting$0$4,192$0$4,192
Information Technology$0$4,165$0$4,165
Depreciation Depletion$0$4,088$0$4,088
Insurance$0$2,570$0$2,570
Conferences and Meetings$0$50$0$50
Total Functional Expenses$135,455$82,397$1,200$219,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“All board members of record at the time of 990 preparation November 2024 were emailed a copy of the completed 990 with instructions to provide feedback before the filing deadline.”

Part VI, Line 19

“All organizational information that is open to the public is furnished upon demand.”

Filing and Contact Details

Filer

Filer Name
Ely Folk School
EIN
47-2706626
In Care Of
% Chris Clemens
Phone
2182350138
Address
209 E Sheridan Street, Ely, MN 55731

Signing Officer

Name
Christopher Clemens
Title
Treasurer
Signed
2024-11-11

Organization Details

Principal Officer
Chris Clemens
Formed
2015
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
35
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IRS990/MissionDesc0Building community by providing learning experiences that celebrate the wilderness heritage art history culture and craft of the people of northern Minnesota.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136404
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01626
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IRS990/OccupancyGrp/ManagementAndGeneralAmt020766
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IRS990/OtherExpensesGrp/TotalAmt24820
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,087
Liabilities
$21,683
Net assets
$136,404
Revenue
$267,705
Expenses
$219,052
Net income
$48,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.22$1.36$2.68$2.19$0.49