Civic Intelligence

Lasa Robotics Association Inc

990EZ • Fiscal year 2022 • EIN 02-0694384

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 11, 2022

Organization Profilewww.lasarobotics.org
PO Box 143762Austin, TX 78714

(512) 784-1876

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

16th percentile

-26%

Higher net margin than 16% 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

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

81st percentile

82%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$50,335

Down $12,412 (-20%) from 2021

Net Assets

$50,335

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Up

$34,090

Up $15,342 (+82%) from 2021

Expenses

Up

$42,926

Up $33,232 (+343%) from 2021

Net Income

Down

-$8,836

Down $17,890 (-198%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2014: $49,021Liabilities 2014: $02014Assets 2015: $55,813Liabilities 2015: $02015Assets 2016: $49,425Liabilities 2016: $02016Assets 2017: $74,293Liabilities 2017: $02017Assets 2018: $72,336Liabilities 2018: $02018Assets 2019: $55,222Liabilities 2019: $02019Assets 2020: $53,692Liabilities 2020: $02020Assets 2021: $62,747Liabilities 2021: $02021Assets 2022: $50,335Liabilities 2022: $0Net Assets 2022: $50,3352022Assets 2023: $69,449Liabilities 2023: $0Net Assets 2023: $69,4492023Assets 2024: $98,209Liabilities 2024: $0Net Assets 2024: $98,2092024Assets 2025: $187,396Net Assets 2025: $187,3962025

Highlighted filing

2022

Assets$50,335
Liabilities$0
Net Assets$50,335
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $75,391Expenses 2014: $71,430Net Income 2014: $3,9612014Revenue 2015: $66,314Expenses 2015: $54,093Net Income 2015: $12,2212015Revenue 2016: $67,200Expenses 2016: $73,588Net Income 2016: -$6,3882016Revenue 2017: $102,223Expenses 2017: $73,712Net Income 2017: $28,5112017Revenue 2018: $66,999Expenses 2018: $68,957Net Income 2018: -$1,9582018Revenue 2019: $39,166Expenses 2019: $59,272Net Income 2019: -$20,1062019Revenue 2020: $29,532Expenses 2020: $30,576Net Income 2020: -$1,0442020Revenue 2021: $18,748Expenses 2021: $9,694Net Income 2021: $9,0542021Revenue 2022: $34,090Expenses 2022: $42,926Net Income 2022: -$8,8362022Revenue 2023: $62,602Expenses 2023: $43,488Net Income 2023: $19,1142023Revenue 2024: $89,432Expenses 2024: $60,672Net Income 2024: $28,7602024Revenue 2025: $179,233Expenses 2025: $0Net Income 2025: $179,2332025

Highlighted filing

2022

Revenue$34,090
Expenses$42,926
Net Income-$8,836
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$34,090
Mission and Program Overview

Mission

To support the LASA Robotics team members.

To support the LASA Robotics student team members.

Program Services

DescriptionGrantsExpenses
The team travelled to three competitions around the state to showcase its robot and compete against other teams.-$18,879
The team purchased parts to modify an existing robot to comply with a new set of rules and to construct field components for a new competition and to upgrade degraded/lost parts and tools after a move to a new physical shop location in a new school building. This directly benefited the 36 team members, and the robotics community, both local and national, as the team members promote and encourage STEM education.-$14,192
The team paid registration fees to be entitled to compete in the FIRST Robotics competition.-$5,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven TateosianVice PresidentPT$0--
Sharyn VanePresidentPT$0--
Li HuangSecretaryPT$0--
Rosera LarkinsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
LASA Robotics Association
EIN
02-0694384
Phone
5127841876
Address
PO Box 143762, Austin, TX 78714

Signing Officer

Name
Rosera Larkins
Title
Treasurer
Phone
5127841876
Signed
2022-10-11
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Part I, Line 1: Grants 3,000 Friend & Family Donations 3,445.52 Misc. Donations 1,000 Member Payments for Travel 16,110.69 Corporate Donations 1,012.79 SMART camp registration payments 180 Uncategorized income 242.75 TOTAL (rounded): 24,992 Part I, Line 16: Robot build/tools 14,191.64 Travel/meal expenses 18,879.16 Registration Fees 5,000 Marketing/Admin./General Operating 2,767.52 Depreciation Expense 1687.3 Mentor appreciation 400 TOTAL (rounded): 41,238 Part II, Line 24 Trailer (purchased 2017) 2,625 Grizzly lathe (purchased 2018) 5,811.54 MIG Welder (purchased 2008) 1,145 Accumulated depreciation 9,581.44 TOTAL 0 (all have been appreciated over 5-yr straight-line)”

Part II, Line 24

“0 assets included because 5-yr straight-line depreciation has concluded Beginning of year balance has been adjusted from that report on 2020 taxes because errors in books were corrected since”

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rosera Larkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01687
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt042926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the LASA Robotics student team members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The team travelled to three competitions around the state to showcase its robot and compete against other teams.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The team paid registration fees to be entitled to compete in the FIRST Robotics competition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The team purchased parts to modify an existing robot to comply with a new set of rules and to construct field components for a new competition and to upgrade degraded/lost parts and tools after a move to a new physical shop location in a new school building. This directly benefited the 36 team members, and the robotics community, both local and national, as the team members promote and encourage STEM education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018879
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt042926
IRS990EZ/TotalProgramServiceExpensesAmt038071
IRS990EZ/TotalRevenueAmt034090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018436
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04782
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
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IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I, Line 1: Grants 3,000 Friend & Family Donations 3,445.52 Misc. Donations 1,000 Member Payments for Travel 16,110.69 Corporate Donations 1,012.79 SMART camp registration payments 180 Uncategorized income 242.75 TOTAL (rounded): 24,992 Part I, Line 16: Robot build/tools 14,191.64 Travel/meal expenses 18,879.16 Registration Fees 5,000 Marketing/Admin./General Operating 2,767.52 Depreciation Expense 1687.3 Mentor appreciation 400 TOTAL (rounded): 41,238 Part II, Line 24 Trailer (purchased 2017) 2,625 Grizzly lathe (purchased 2018) 5,811.54 MIG Welder (purchased 2008) 1,145 Accumulated depreciation 9,581.44 TOTAL 0 (all have been appreciated over 5-yr straight-line)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 assets included because 5-yr straight-line depreciation has concluded Beginning of year balance has been adjusted from that report on 2020 taxes because errors in books were corrected since
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosera Larkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05127841876
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASA Robotics Association
ReturnHeader/Filer/BusinessNameControlTxt0LASA
ReturnHeader/Filer/EIN0020694384
ReturnHeader/Filer/PhoneNum05127841876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 143762
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078714
ReturnHeader/ReturnTs02022-10-11T14:52:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,335
Liabilities
$0
Net assets
$50,335
Revenue
$34,090
Expenses
$42,926
Net income
-$8,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.79$0.00$1.79
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.89$0.61$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.63$0.43$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.34$0.43$0.09
2021Summary only. Only limited summary data is available for this year.$0.63$0.00$0.19$0.10$0.09
2020Summary only. Only limited summary data is available for this year.$0.54$0.00$0.30$0.31$0.01
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$0.39$0.59$0.20
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$0.67$0.69$0.02
2017Summary only. Only limited summary data is available for this year.$0.74$0.00$1.02$0.74$0.29
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.67$0.74$0.06
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.66$0.54$0.12
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.75$0.71$0.04