Civic Intelligence

Duluth Robotics Inc.

990EZ • Fiscal year 2023 • EIN 81-4540580

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

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

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.

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

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$133,059

Down $1,757 (-1.3%) from 2022

Net Assets

Down

$133,059

Down $1,757 (-1.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$115,146

Up $44,045 (+62%) from 2022

Expenses

Up

$116,903

Up $47,709 (+69%) from 2022

Net Income

Down

-$1,757

Down $3,664 (-192%) from 2022

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

2023

Assets$133,059
Liabilities$0
Net Assets$133,059

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

2023

Revenue$115,146
Expenses$116,903
Net Income-$1,757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$116,658
Mission and Program Overview

Mission

Educate and inspire students in stem fields.

Program Services

DescriptionGrantsExpenses
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.-$60,106
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.-$44,794
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).-$12,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW GUNDERSONPresidentPT$0--
GERALD WALZOfficer-$0--
STEPHANIE FEHRINGERTreasurer-$0--
TOM TUSKENSecretary-$0--
BRUCE FEHRINGEROfficer-$0--
SCOTT WEGLERVice Preside-$0--
DOUG FRISKArc Lead-$0--
LORI FRISKDirector-$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
Andrew Gunderson
Title
President
Signed
2023-10-31
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 10,414 competition expenses 60,195 tools, equip, & supplies 24,184 value of services- isd709 22,110 total 116,903

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 30,500 30,500 total 58,650 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).

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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 10,414 COMPETITION EXPENSES 60,195 TOOLS, EQUIP, & SUPPLIES 24,184 VALUE OF SERVICES- ISD709 22,110 TOTAL 116,903
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 30,500 30,500 TOTAL 58,650 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.
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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).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits