Civic Intelligence

Duluth Folk School

990EZ • Fiscal year 2021 • EIN 82-2435259

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization ProfileN/A
1917 W Superior StDuluth, MN 55806

(218) 481-7888

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

48th percentile

7.2%

Higher net margin than 48% 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

97th percentile

468%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

99th percentile

1739%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$53,432

Up $51,774 (+3123%) from 2019

Net Assets

$10,808

No earlier filing loaded for comparison.

Liabilities

Up

$42,624

Up $42,624 from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$150,090

Up $149,646 (+33704%) from 2019

Expenses

Up

$139,282

Up $138,849 (+32067%) from 2019

Net Income

Up

$10,808

Up $10,797 (+98155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0-$50K-$100KAssets 2018: $1,647Liabilities 2018: $02018Assets 2019: $1,658Liabilities 2019: $02019Assets 2021: $53,432Liabilities 2021: $42,624Net Assets 2021: $10,8082021Assets 2022: $9,756Liabilities 2022: $42,574Net Assets 2022: -$32,8182022Assets 2023: $3,481Liabilities 2023: $69,529Net Assets 2023: -$66,0482023Assets 2024: $4,813Liabilities 2024: $76,396Net Assets 2024: -$71,5832024Assets 2025: $83,667Liabilities 2025: $77,439Net Assets 2025: $6,2282025

Highlighted filing

2021

Assets$53,432
Liabilities$42,624
Net Assets$10,808
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2018: $1,784Expenses 2018: $137Net Income 2018: $1,6472018Revenue 2019: $444Expenses 2019: $433Net Income 2019: $112019Revenue 2021: $150,090Expenses 2021: $139,282Net Income 2021: $10,8082021Revenue 2022: $133,742Expenses 2022: $140,710Net Income 2022: -$6,9682022Revenue 2023: $90,554Expenses 2023: $123,783Net Income 2023: -$33,2292023Revenue 2024: $78,169Expenses 2024: $83,702Net Income 2024: -$5,5332024Revenue 2025: $194,707Expenses 2025: $116,897Net Income 2025: $77,8102025

Highlighted filing

2021

Revenue$150,090
Expenses$139,282
Net Income$10,808
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$150,090
Mission and Program Overview

Mission

Duluth Folk School builds community through joyful experiences of handcrafting, art, and gatherings.

Support the education programming of the folk school.

Program Services

DescriptionGrantsExpenses
SUPPORT THE EDUCATIONAL PROGRAMMING OF THE FOLK SCHOOL.-$138,220
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM BATESChair-$0--
CARMEL DEMAIORIBUSTreasurer-$0--
DANIELLE RHODESSecretary-$0--
JEN BUSEMANBoard-$0--
SUMAIR SHEIKHBoard-$0--
KATHRYN FIFIELDBoard-$0--
VIOLA CLARKBoard-$0--
Filing and Contact Details

Filer

Filer Name
Duluth Folk School
EIN
82-2435259
Phone
2184817888
Address
1917 W SUPERIOR ST, DULUTH, MN 55806

Signing Officer

Name
Tim Bates
Title
Chair
Phone
2184817888
Signed
2022-09-30

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Nicholas S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 494 office 932 insurance 1,068 cogs 10,675 program expenses 15,916 bank fees 27 total 29,112”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,001 unsecured notes and loans payable 0 33,500 due to dovetail cafe 0 5,571 due to handcrafting 0 2,552”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARMEL DEMAIORIBUS
IRS990EZ/BooksInCareOfDetail/PhoneNum02184817888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01917 W SUPERIOR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123181
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt0150090
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010808
IRS990EZ/OccupancyRentUtltsAndMaintAmt079200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMEL DEMAIORIBUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN BUSEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUMAIR SHEIKH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHRYN FIFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIOLA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE EDUCATION PROGRAMMING OF THE FOLK SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt026909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE EDUCATIONAL PROGRAMMING OF THE FOLK SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029935
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042624
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139282
IRS990EZ/TotalProgramServiceExpensesAmt0138220
IRS990EZ/TotalRevenueAmt0150090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026909
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01784
IRS990ScheduleA/Total509Grp/TotalAmt0152319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 494 OFFICE 932 INSURANCE 1,068 COGS 10,675 PROGRAM EXPENSES 15,916 BANK FEES 27 TOTAL 29,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,001 UNSECURED NOTES AND LOANS PAYABLE 0 33,500 DUE TO DOVETAIL CAFE 0 5,571 DUE TO HANDCRAFTING 0 2,552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02184817888
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH FOLK SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0822435259
ReturnHeader/Filer/PhoneNum02184817888
ReturnHeader/Filer/USAddress/AddressLine1Txt01917 W SUPERIOR ST
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS S LICARI CPA
ReturnHeader/ReturnTs02022-11-07T12:58:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,432
Liabilities
$42,624
Net assets
$10,808
Revenue
$150,090
Expenses
$139,282
Net income
$10,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.77$0.06$1.95$1.17$0.78
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.76$0.72$0.78$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.70$0.66$0.91$1.24$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.43$0.33$1.34$1.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.43$0.11$1.50$1.39$0.11
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02