Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2021 • EIN 81-4540580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
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
Educate and inspire students in stem fields.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW GUNDERSON | Officer | PT | $0 | - | - |
| GERALD WALZ | Officer | - | $0 | - | - |
| STEPHANIE FEHRINGER | Treasurer | - | $0 | - | - |
| LARRY PAASCH | Director | - | $0 | - | - |
| KAREN MCCORMICK | President | - | $0 | - | - |
| ROGER PETERSON | Director | - | $0 | - | - |
| TOM TUSKEN | Secretary | - | $0 | - | - |
| BRUCE FEHRINGER | Officer | - | $0 | - | - |
| ROBERT JENKO | Officer | - | $0 | - | - |
| SCOTT WEGLER | Vice Preside | - | $0 | - | - |
| DOUG FRISK | Arc Lead | - | $0 | - | - |
| LORI FRISK | Director | - | $0 | - | - |
| SHERI OHMSTED | Arc Lead | - | $0 | - | - |
“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”
“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”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANDREW GUNDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GERALD WALZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STEPHANIE FEHRINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LARRY PAASCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KAREN MCCORMICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ROGER PETERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | TOM TUSKEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BRUCE FEHRINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ROBERT JENKO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | SCOTT WEGLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | DOUG FRISK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | LORI FRISK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | SHERI OHMSTED |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE FEHRINGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2184914969 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | DENFELD HIGH SCH 401 N 44TH AVE W |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 401 N 44TH AVE W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55807 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71488 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83258 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82639 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11770 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121138 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132908 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 927 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83591 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121138 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132908 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121138 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132908 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREW GUNDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GERALD WALZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHANIE FEHRINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY PAASCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAREN MCCORMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROGER PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TOM TUSKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRUCE FEHRINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBERT JENKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SCOTT WEGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DOUG FRISK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LORI FRISK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SHERI OHMSTED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ARC LEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | ARC LEAD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 49650 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49650 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71821 |
| 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, 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 636 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10246 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 60939 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 927 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71821 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71821 |
| IRS990EZ/TotalRevenueAmt | 0 | 83591 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DENFELDROBOTICS4009.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GENERAL FUNDRAISING 12,925 GLOSSY PAPER RECYCLING FUNDRAISER 5,288 CHAMBER OF COMMERCE COATROOM FUND 491 CENTRAL AREA SPORTS ASSOC CONCESSION 1,385 2-WEEK SUMMER LEGO CAMP 2,250 TEAM DINNER/SILENT AUCTION 12,837 GROCERY BAGGING 2,309 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 355861 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 10060 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26260 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26210 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31460 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 119990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 73 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37558 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4883 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9718 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10830 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37485 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 327654 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 148197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 475851 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 513409 |
| 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 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/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN MCCORMICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 411414667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ESTERBROOKS SCOTT SIGNORELLI |
| 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 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER A PETERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-09T09:26:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCORMICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.