Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 81-4540580 • 501(c)3 • Duluth, MN
Profile
Educate and inspire students in stem fields.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$135,699
Up $2,640 (+2.0%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$135,699
Up $2,640 (+2.0%) from 2023
Revenue
Down$109,270
Down $5,876 (-5.1%) from 2023
Expenses
Down$106,630
Down $10,273 (-8.8%) from 2023
Net Income
Up$2,640
Up $4,397 (+250%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Educate and inspire students in stem fields.
| Description | Grants | Expenses |
|---|---|---|
| TOOLS, EQUIPMENT, SUPPLIES, FACILITIES & COACH STIPEND - HIGH SCHOOL STUDENTS MEET SIX DAYS A WEEK FOR EIGHT WEEKS TO DESIGN AND BUILD A 120- POUND ROBOT FOR COMPETITIONS. A DOZEN STUDENTS LEARN BASIC ENGINEERING, CAD,ELECTRONICS, AND PROGRAMMING. IN-KIND ISD709 CONTRIBUTIONS FOR FACILITIES AND STIPEND: 48,280. | - | $62,547 |
| FIRST ROBOTICS COMPETITIONS TEAM - TEAM HIGH SCHOOL STUDENTS, MENTORED BY VOLUNTEER ADULTS, COMPETE IN FIRST MATCHES. THE ORIGINAL COMPETITION IS LOCAL; STUDENTS MUST TRAVEL TO A SECOND, STATE, OR WORLD COMPETITION. EXPENSES INCLUDE REGISTRATION FEES, UNIFORMS, TRANSPORTATION, FOOD, AND LODGING. | - | $33,772 |
| FIRST ROBOTICS COMPETITION COMPETITIVE ROBOTICS HUB - APPROXIMATELY 100'S OF HIGH SCHOOL STUDENTS FROM AITKIN, CARLTON, COOK, ITASCA, KOOCHICHING, LAKE,PINE, AND SAINT LOUIS COUNTIES ORGANIZED TOGETHER TO SHARE RESOURCES BY CREATING THE ARROWHEAD ROBOTICS COALITION (ARC). | - | $10,311 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW GUNDERSON | President | PT | $0 | - | - |
| GERALD WALZ | Officer | - | $0 | - | - |
| ROGER PETERSON | Director | - | $0 | - | - |
| TOM TUSKEN | Secretary | - | $0 | - | - |
| SCOTT WEGLER | Vice Preside | - | $0 | - | - |
| LORI FRISK | Treasurer | - | $0 | - | - |
| DAVE WESTERBERG | Officer | - | $0 | - | - |
“Expenses comp robotics hub 10,311 competition expenses 33,772 tools, equip, & supplies 14,267 value of services- isd709 48,280 total 106,630”
“2 wedo lego kits 3,625 3,625 robot parts/batteries 10,500 10,500 pit equipment 3,050 3,050 tools and equipment 3,550 3,550 computers/office equipment 3,425 3,425 trailer 4,000 4,000 frc full competition/field pieces 30,500 30,500 total 58,650 58,650”
“First robotics competitions team - team high school students, mentored by volunteer adults, compete in first matches. The original competition is local; students must travel to a second, state, or world competition. Expenses include registration fees, uniforms, transportation, food, and lodging.”
“Tools, equipment, supplies, facilities & coach stipend - high school students meet six days a week for eight weeks to design and build a 120- pound robot for competitions. A dozen students learn basic engineering, cad,electronics, and programming. In-kind isd709 contributions for facilities and stipend: 48,280.”
“First robotics competition competitive robotics hub - approximately 100's of high school students from aitkin, carlton, cook, itasca, koochiching, lake,pine, and saint louis counties organized together to share resources by creating the arrowhead robotics coalition (arc).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROGER A PETERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7153925101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1511 TOWER AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1511 TOWER AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUPERIOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54880 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77049 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93616 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2640 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133059 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 135699 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10784 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110335 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5915 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133059 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 135699 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133059 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 135699 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREW GUNDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GERALD WALZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROGER PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM TUSKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT WEGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LORI FRISK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVE WESTERBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 58650 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 58650 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106630 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATE AND INSPIRE STUDENTS IN STEM FIELDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRST ROBOTICS COMPETITIONS TEAM - TEAM HIGH SCHOOL STUDENTS, MENTORED BY VOLUNTEER ADULTS, COMPETE IN FIRST MATCHES. THE ORIGINAL COMPETITION IS LOCAL; STUDENTS MUST TRAVEL TO A SECOND, STATE, OR WORLD COMPETITION. EXPENSES INCLUDE REGISTRATION FEES, UNIFORMS, TRANSPORTATION, FOOD, AND LODGING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TOOLS, EQUIPMENT, SUPPLIES, FACILITIES & COACH STIPEND - HIGH SCHOOL STUDENTS MEET SIX DAYS A WEEK FOR EIGHT WEEKS TO DESIGN AND BUILD A 120- POUND ROBOT FOR COMPETITIONS. A DOZEN STUDENTS LEARN BASIC ENGINEERING, CAD,ELECTRONICS, AND PROGRAMMING. IN-KIND ISD709 CONTRIBUTIONS FOR FACILITIES AND STIPEND: 48,280. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FIRST ROBOTICS COMPETITION COMPETITIVE ROBOTICS HUB - APPROXIMATELY 100'S OF HIGH SCHOOL STUDENTS FROM AITKIN, CARLTON, COOK, ITASCA, KOOCHICHING, LAKE,PINE, AND SAINT LOUIS COUNTIES ORGANIZED TOGETHER TO SHARE RESOURCES BY CREATING THE ARROWHEAD ROBOTICS COALITION (ARC). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33772 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 62547 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10311 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1065 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9719 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106630 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106630 |
| IRS990EZ/TotalRevenueAmt | 0 | 109270 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DENFELDROBOTICS4009.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GENERAL FUNDRAISING 11,825 GLOSSY PAPER RECYCLING FUNDRAISER 0 CHAMBER OF COMMERCE COATROOM FUND 184 CENTRAL AREA SPORTS ASSOC CONCESSION 450 2-WEEK SUMMER LEGO CAMP 0 TEAM DINNER/SILENT AUCTION 13,645 GROCERY BAGGING 4,430 DECC VOLUNTEERING 1,082 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 392214 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 48280 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22110 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22110 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10060 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26260 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 128820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31616 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10784 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4883 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31616 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 381201 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 139833 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 521034 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 552769 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES COMP ROBOTICS HUB 10,311 COMPETITION EXPENSES 33,772 TOOLS, EQUIP, & SUPPLIES 14,267 VALUE OF SERVICES- ISD709 48,280 TOTAL 106,630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2 WEDO LEGO KITS 3,625 3,625 ROBOT PARTS/BATTERIES 10,500 10,500 PIT EQUIPMENT 3,050 3,050 TOOLS AND EQUIPMENT 3,550 3,550 COMPUTERS/OFFICE EQUIPMENT 3,425 3,425 TRAILER 4,000 4,000 FRC FULL COMPETITION/FIELD PIECES 30,500 30,500 TOTAL 58,650 58,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIRST ROBOTICS COMPETITIONS TEAM - TEAM HIGH SCHOOL STUDENTS, MENTORED BY VOLUNTEER ADULTS, COMPETE IN FIRST MATCHES. THE ORIGINAL COMPETITION IS LOCAL; STUDENTS MUST TRAVEL TO A SECOND, STATE, OR WORLD COMPETITION. EXPENSES INCLUDE REGISTRATION FEES, UNIFORMS, TRANSPORTATION, FOOD, AND LODGING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TOOLS, EQUIPMENT, SUPPLIES, FACILITIES & COACH STIPEND - HIGH SCHOOL STUDENTS MEET SIX DAYS A WEEK FOR EIGHT WEEKS TO DESIGN AND BUILD A 120- POUND ROBOT FOR COMPETITIONS. A DOZEN STUDENTS LEARN BASIC ENGINEERING, CAD,ELECTRONICS, AND PROGRAMMING. IN-KIND ISD709 CONTRIBUTIONS FOR FACILITIES AND STIPEND: 48,280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIRST ROBOTICS COMPETITION COMPETITIVE ROBOTICS HUB - APPROXIMATELY 100'S OF HIGH SCHOOL STUDENTS FROM AITKIN, CARLTON, COOK, ITASCA, KOOCHICHING, LAKE,PINE, AND SAINT LOUIS COUNTIES ORGANIZED TOGETHER TO SHARE RESOURCES BY CREATING THE ARROWHEAD ROBOTICS COALITION (ARC). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW GUNDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7153925101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DULUTH ROBOTICS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DULU |
| ReturnHeader/Filer/EIN | 0 | 814540580 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | DENFELD HIGH SCH 401 N 44TH AVE W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55807 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411414667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ESTERBROOKS CPAS LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1511 TOWER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUPERIOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 548802531 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7153925101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER A PETERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T11:40:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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