Civic Intelligence

Duluth Robotics Inc.

990EZ • Fiscal year 2021 • EIN 81-4540580

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Denfeld High Sch 401 N 44th Ave WDuluth, MN 55807

(218) 491-4969

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.7%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$132,908

Up $11,770 (+9.7%) from 2020

Net Assets

$132,908

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$83,591

Down $86,163 (-51%) from 2020

Expenses

Down

$71,821

Down $76,547 (-52%) from 2020

Net Income

Down

$11,770

Down $9,616 (-45%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $52,148Liabilities 2017: $02017Assets 2018: $71,128Liabilities 2018: $02018Assets 2019: $78,252Liabilities 2019: $02019Assets 2020: $121,138Liabilities 2020: $02020Assets 2021: $132,908Liabilities 2021: $0Net Assets 2021: $132,9082021Assets 2022: $134,816Liabilities 2022: $0Net Assets 2022: $134,8162022Assets 2023: $133,059Liabilities 2023: $0Net Assets 2023: $133,0592023Assets 2024: $135,699Net Assets 2024: $135,6992024

Highlighted filing

2021

Assets$132,908
Liabilities$0
Net Assets$132,908

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $80,606Expenses 2017: $77,711Net Income 2017: $2,8952017Revenue 2018: $84,645Expenses 2018: $65,665Net Income 2018: $18,9802018Revenue 2019: $91,058Expenses 2019: $83,934Net Income 2019: $7,1242019Revenue 2020: $169,754Expenses 2020: $148,368Net Income 2020: $21,3862020Revenue 2021: $83,591Expenses 2021: $71,821Net Income 2021: $11,7702021Revenue 2022: $71,101Expenses 2022: $69,194Net Income 2022: $1,9072022Revenue 2023: $115,146Expenses 2023: $116,903Net Income 2023: -$1,7572023Revenue 2024: $109,270Expenses 2024: $106,630Net Income 2024: $2,6402024

Highlighted filing

2021

Revenue$83,591
Expenses$71,821
Net Income$11,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$83,591
Mission and Program Overview

Mission

Educate and inspire students in stem fields.

Program Services

DescriptionGrantsExpenses
FIRST ROBOTICS COMPETITION COMPETITIVE ROBOTICS HUB - APPROXIMATELY 25 HIGH SCHOOL STUDENTS FROM AITKIN, CARLTON, COOK, ITASCA, KOOCHICHING, LAKE, PINE, AND SAINT LOUIS COUNTIES. IN-KIND FI SALTER REALESTATE SERVICES CONTRIBUTIONS OF FACILITIES FROM JULY 2020 - DECEMBER 2020: 59,283.-$60,939
TOOLS, EQUIPMENT, SUPPLIES, FACILITIES & COACH STIPEND - HIGH SCHOOL STUDENTS MEET SIX DAYS A WEEK FOR SIX WEEKS TO DESIGN AND BUILD A 120-POUND ROBOT FOR COMPETITIONS. A DOZEN STUDENTS LEARN BASIC ENGINEERING, CAD, ELECTRONICS, AND PROGRAMING. IN-KIND ISD709 CONTRIBUTIONS FOR FACILITIES AND STIPEND: 10,060.-$10,246
FIRST ROBOTICS COMPETITIONS TEAM - TEAM HIGH SCHOOL STUDENTS, MENTORED BY VOLUNTEER ADULTS, TRAIN AND COMPETE IN FIRST MATCHES. 1ST COMPETITION IS LOCAL; STUDENTS TRAVEL TO OTHER COMPETITIONS (MAJORITY OF EVENTS CANCELLED DUE TO COVID. EXPENSES INCLUDE REGISTRATION, UNIFORMS, TRANSPORTATION, FOOD, AND LODGING.-$636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW GUNDERSONOfficerPT$0--
GERALD WALZOfficer-$0--
STEPHANIE FEHRINGERTreasurer-$0--
LARRY PAASCHDirector-$0--
KAREN MCCORMICKPresident-$0--
ROGER PETERSONDirector-$0--
TOM TUSKENSecretary-$0--
BRUCE FEHRINGEROfficer-$0--
ROBERT JENKOOfficer-$0--
SCOTT WEGLERVice Preside-$0--
DOUG FRISKArc Lead-$0--
LORI FRISKDirector-$0--
SHERI OHMSTEDArc Lead-$0--
Filing and Contact Details

Filer

Filer Name
Duluth Robotics Inc
EIN
81-4540580
Address
DENFELD HIGH SCH 401 N 44TH AVE W, DULUTH, MN 55807

Signing Officer

Name
Karen Mccormick
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Esterbrooks Scott Signorelli
Address
1511 TOWER AVE, SUPERIOR, WI 54880-2531
Preparer
Roger a Peterson CPA
Phone
7153925101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses comp robotics hub 62,047 first regional comp. -2,000 team expenses 94 tools, equip, & supplies 1,620 value of services- isd709 10,060 total 71,821

Form 990-ez, Part II, Line 24

3 lego tables 225 225 8 ev3 lego kits 3,200 3,200 2 wedo lego kits 200 200 12 volt batteries - 20 1,000 1,000 workbenches/ tool chests - 3 2,000 2,000 computers - 4 2,425 2,425 drill press 200 200 bolt cart 850 850 miscellaneous supplies 1,350 1,350 office equipment 1,000 1,000 robot parts 9,500 9,500 tool cart 200 200 tools & equipment 2,000 2,000 trailer 4,000 4,000 andymark frc field perimeter 21,500 21,500 other 0 0 total 49,650 49,650

Form 990-ez, Part III, Line 28

First robotics competitions team - team high school students, mentored by volunteer adults, train and compete in first matches. 1st competition is local; students travel to other competitions (majority of events cancelled due to covid. Expenses include registration, uniforms, transportation, food, and lodging.

Form 990-ez, Part III, Line 29

Tools, equipment, supplies, facilities & coach stipend - high school students meet six days a week for six weeks to design and build a 120-pound robot for competitions. A dozen students learn basic engineering, cad, electronics, and programing. In-kind isd709 contributions for facilities and stipend: 10,060.

Form 990-ez, Part III, Line 30

First robotics competition competitive robotics hub - approximately 25 high school students from aitkin, carlton, cook, itasca, koochiching, lake, pine, and saint louis counties. In-kind fi salter realestate services contributions of facilities from july 2020 - december 2020: 59,283.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMP ROBOTICS HUB 62,047 FIRST REGIONAL COMP. -2,000 TEAM EXPENSES 94 TOOLS, EQUIP, & SUPPLIES 1,620 VALUE OF SERVICES- ISD709 10,060 TOTAL 71,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13 LEGO TABLES 225 225 8 EV3 LEGO KITS 3,200 3,200 2 WEDO LEGO KITS 200 200 12 VOLT BATTERIES - 20 1,000 1,000 WORKBENCHES/ TOOL CHESTS - 3 2,000 2,000 COMPUTERS - 4 2,425 2,425 DRILL PRESS 200 200 BOLT CART 850 850 MISCELLANEOUS SUPPLIES 1,350 1,350 OFFICE EQUIPMENT 1,000 1,000 ROBOT PARTS 9,500 9,500 TOOL CART 200 200 TOOLS & EQUIPMENT 2,000 2,000 TRAILER 4,000 4,000 ANDYMARK FRC FIELD PERIMETER 21,500 21,500 OTHER 0 0 TOTAL 49,650 49,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRST ROBOTICS COMPETITIONS TEAM - TEAM HIGH SCHOOL STUDENTS, MENTORED BY VOLUNTEER ADULTS, TRAIN AND COMPETE IN FIRST MATCHES. 1ST COMPETITION IS LOCAL; STUDENTS TRAVEL TO OTHER COMPETITIONS (MAJORITY OF EVENTS CANCELLED DUE TO COVID. EXPENSES INCLUDE REGISTRATION, UNIFORMS, TRANSPORTATION, FOOD, AND LODGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOOLS, EQUIPMENT, SUPPLIES, FACILITIES & COACH STIPEND - HIGH SCHOOL STUDENTS MEET SIX DAYS A WEEK FOR SIX WEEKS TO DESIGN AND BUILD A 120-POUND ROBOT FOR COMPETITIONS. A DOZEN STUDENTS LEARN BASIC ENGINEERING, CAD, ELECTRONICS, AND PROGRAMING. IN-KIND ISD709 CONTRIBUTIONS FOR FACILITIES AND STIPEND: 10,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRST ROBOTICS COMPETITION COMPETITIVE ROBOTICS HUB - APPROXIMATELY 25 HIGH SCHOOL STUDENTS FROM AITKIN, CARLTON, COOK, ITASCA, KOOCHICHING, LAKE, PINE, AND SAINT LOUIS COUNTIES. IN-KIND FI SALTER REALESTATE SERVICES CONTRIBUTIONS OF FACILITIES FROM JULY 2020 - DECEMBER 2020: 59,283.
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A PETERSON CPA
ReturnHeader/ReturnTs02021-11-09T09:26:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCORMICK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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