Civic Intelligence

Duluth Robotics Inc.

990EZ • Fiscal year 2022 • EIN 81-4540580

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$134,816

Up $1,908 (+1.4%) from 2021

Net Assets

Up

$134,816

Up $1,908 (+1.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$71,101

Down $12,490 (-15%) from 2021

Expenses

Down

$69,194

Down $2,627 (-3.7%) from 2021

Net Income

Down

$1,907

Down $9,863 (-84%) from 2021

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

2022

Assets$134,816
Liabilities$0
Net Assets$134,816

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

2022

Revenue$71,101
Expenses$69,194
Net Income$1,907
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$71,101
Mission and Program Overview

Mission

Educate and inspire students in stem fields.

Program Services

DescriptionGrantsExpenses
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: 22,110.-$28,822
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.-$24,449
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).-$15,923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW GUNDERSONOfficerPT$0--
GERALD WALZOfficer-$0--
STEPHANIE FEHRINGERTreasurer-$0--
LARRY PAASCHDirector-$0--
KAREN MCCORMICKPresident-$0--
TOM TUSKENSecretary-$0--
BRUCE FEHRINGEROfficer-$0--
SCOTT WEGLERVice Preside-$0--
DOUG FRISKArc Lead-$0--
LORI FRISKDirector-$0--
SHERI OHMSTEDArc Lead-$0--
DAVE WESTERBERGOfficer-$0--
KEVIN CHEDERQUISTOfficer-$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
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Esterbrooks Cpas Ltd
Address
1511 TOWER AVE, SUPERIOR, WI 54880-2531
Preparer
Roger Peterson
Phone
7153925101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses comp robotics hub 15,923 competition expenses 24,449 tools, equip, & supplies 6,712 value of services- isd709 22,110 total 69,194

Form 990-ez, Part II, Line 24

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 21,500 30,500 total 49,650 58,650

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 29

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: 22,110.

Form 990-ez, Part III, Line 30

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).

Raw XML Appendix202 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMP ROBOTICS HUB 15,923 COMPETITION EXPENSES 24,449 TOOLS, EQUIP, & SUPPLIES 6,712 VALUE OF SERVICES- ISD709 22,110 TOTAL 69,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12 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 21,500 30,500 TOTAL 49,650 58,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRST 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/ExplanationTxt3TOOLS, 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: 22,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRST 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).
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
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ReturnHeader/TaxYr02021

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