Civic Intelligence

First State Robotics Incorporated

990EZ • Fiscal year 2024 • EIN 20-0613902

Jun 01, 2023 to May 31, 2024 • Filed on Nov 01, 2024

PO Box 119Hockessin, DE 19707-9998

(302) 521-0112

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-3.4%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$367,706

Flat from 2024

Net Assets

$364,376

No earlier filing loaded for comparison.

Liabilities

Flat

$3,330

Flat from 2024

Revenue

Flat

$88,141

Flat from 2024

Expenses

Flat

$104,260

Flat from 2024

Net Income

Flat

-$16,119

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $139,538Net Assets 2011: $139,5382011Assets 2012: $175,408Liabilities 2012: $02012Assets 2013: $171,056Liabilities 2013: $0Net Assets 2013: $171,0562013Assets 2014: $190,799Liabilities 2014: $0Net Assets 2014: $190,7992014Assets 2015: $216,921Liabilities 2015: $0Net Assets 2015: $216,9212015Assets 2016: $208,124Liabilities 2016: $0Net Assets 2016: $208,1242016Assets 2017: $264,391Liabilities 2017: $0Net Assets 2017: $264,3912017Assets 2018: $285,940Liabilities 2018: $0Net Assets 2018: $285,9402018Assets 2019: $330,063Liabilities 2019: $0Net Assets 2019: $330,0632019Assets 2020: $332,135Liabilities 2020: $0Net Assets 2020: $332,1352020Assets 2021: $413,466Liabilities 2021: $0Net Assets 2021: $413,4662021Assets 2022: $408,313Liabilities 2022: $0Net Assets 2022: $408,3132022Assets 2023: $380,812Liabilities 2023: $3172023Assets 2024: $367,706Liabilities 2024: $3,330Net Assets 2024: $364,3762024Assets 2024: $367,706Liabilities 2024: $3,3302024Assets 2025: $372,622Liabilities 2025: $34Net Assets 2025: $372,5882025

Highlighted filing

2024

Assets$367,706
Liabilities$3,330
Net Assets$364,376

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $195,606Expenses 2011: $175,206Net Income 2011: $20,4002011Revenue 2012: $216,010Expenses 2012: $192,306Net Income 2012: $23,7042012Revenue 2013: $205,655Expenses 2013: $210,007Net Income 2013: -$4,3522013Revenue 2014: $188,403Expenses 2014: $168,660Net Income 2014: $19,7432014Revenue 2015: $167,267Expenses 2015: $141,145Net Income 2015: $26,1222015Revenue 2016: $132,990Expenses 2016: $141,787Net Income 2016: -$8,7972016Revenue 2017: $182,817Expenses 2017: $126,550Net Income 2017: $56,2672017Revenue 2018: $141,283Expenses 2018: $119,734Net Income 2018: $21,5492018Revenue 2019: $190,225Expenses 2019: $146,102Net Income 2019: $44,1232019Revenue 2020: $63,535Expenses 2020: $61,463Net Income 2020: $2,0722020Revenue 2021: $107,860Expenses 2021: $26,529Net Income 2021: $81,3312021Revenue 2022: $116,327Expenses 2022: $121,480Net Income 2022: -$5,1532022Revenue 2023: $130,339Expenses 2023: $158,157Net Income 2023: -$27,8182023Revenue 2024: $88,141Expenses 2024: $104,260Net Income 2024: -$16,1192024Revenue 2024: $88,141Expenses 2024: $104,260Net Income 2024: -$16,1192024Revenue 2025: $84,512Expenses 2025: $78,084Net Income 2025: $6,4282025

Highlighted filing

2024

Revenue$88,141
Expenses$104,260
Net Income-$16,119
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$88,141
Mission and Program Overview

Mission

Promote Science Thru Robotic Competition

Program Services

DescriptionGrantsExpenses
Three programs: FIRST LEGO, FIRST Tech Challenge and FIRST Robotic Comp. Participation included 70 students & 40 adult mentors. Held outreach events and state championships.-$89,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol PerrottoPresidentPT$0--
John LarockVice PresidentPT$0--
Gregory FranzSecretaryPT$0--
Wayne BuntingTreasurerPT$0--
Eric CheekDirectorPT$0--
Jeff ChambersDirectorPT$0--
Sabrina ThomasDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
First State Robotics Inc
EIN
20-0613902
Address
PO Box 119, Hockessin, DE 19707-9998

Signing Officer

Name
Carol Perrotto
Title
President
Phone
3025210112
Signed
2024-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Sunstone Consulting Group LLC
Address
750 Prides Crossing Suite 100, Newark, DE 19713
Preparer
Jonathan T Friedman
Phone
3027661613
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Miscellanous donations Amount 1,600

Description of other expenses Part I line 16

Description AmountExpenses to Robotic Competition 89,985Bank fees 35Computer Supplies 667Meetings 500Office Supplies 248Taxes & Licenses 211

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card 317 3,330

Raw XML Appendix177 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/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0380495
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Perrotto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Larock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gregory Franz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wayne Bunting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Cheek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sabrina Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt091646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0176
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02018
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0317
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03330
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104260
IRS990EZ/TotalProgramServiceExpensesAmt089985
IRS990EZ/TotalRevenueAmt088141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fsrobotics.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48580
IRS990ScheduleA/PublicSupportPY170Pct00.88350
IRS990ScheduleA/PublicSupportTotal170Amt0168499
IRS990ScheduleA/SubstantialContributorsTotAmt0169189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050363
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337688
IRS990ScheduleA/TotalSupportAmt0346832
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/ExplanationTxt0Activity Miscellanous donations Amount 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountExpenses to Robotic Competition 89,985Bank fees 35Computer Supplies 667Meetings 500Office Supplies 248Taxes & Licenses 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 317 3,330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Perrotto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03025210112
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First State Robotics Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0200613902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 119
ReturnHeader/Filer/USAddress/CityNm0Hockessin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0197079998
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872270633
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 Prides Crossing Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019713
ReturnHeader/PreparerPersonGrp/PhoneNum03027661613
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan T Friedman
ReturnHeader/ReturnTs02024-11-03T14:51:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.85$0.78$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.03$3.64$0.88$1.04$0.16
2024Summary only. Only limited summary data is available for this year.$3.68$0.03$0.88$1.04$0.16
2023Summary only. Only limited summary data is available for this year.$3.81$0.00$1.30$1.58$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$1.16$1.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$1.08$0.27$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.64$0.61$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$1.90$1.46$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$1.41$1.20$0.22
2017Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$1.83$1.27$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.33$1.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.67$1.41$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.88$1.69$0.20
2013Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$2.06$2.10$0.04
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$2.16$1.92$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$1.96$1.75$0.20