Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-0707641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$541,734
Up $122,048 (+29%) from 2020
Net Assets
Up$540,075
Up $120,914 (+29%) from 2020
Liabilities
Up$1,659
Up $1,134 (+216%) from 2020
Revenue
Down$382,410
Down $203,494 (-35%) from 2020
Expenses
Down$261,498
Down $275,750 (-51%) from 2020
Net Income
Up$120,912
Up $72,256 (+149%) from 2020
The primary mission is to enhance STEM based education. The most significant activities are the coordination of FIRST Robotics programs in the state of Illinois. The organization currently focuses on children 6 to18 years old through three different programs.
The primary mission is to enhance STEM based education. The most significant activities are the coordination of FIRST Robotics programs in the state of Illinois. The organization currently focuses on children 6 to 18 years old through three different programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $413,817 | $536,971 | ▲ $123,154 |
| Prepaid Expenses and Deferred Charges | $1,575 | $4,515 | ▲ $2,940 |
| Accounts Receivable | $4,294 | $248 | ▼ $4,046 |
| Total Assets | $419,686 | $541,734 | ▲ $122,048 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $523 | $1,065 | ▲ $542 |
| Deferred Revenue | - | $594 | - |
| Total Liabilities | $523 | $1,659 | ▲ $1,136 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $275,208 | $352,758 | ▲ $77,550 |
| Net Assets With Donor Restrictions | $143,955 | $187,317 | ▲ $43,362 |
| Total Net Assets Fund Balance | $419,163 | $540,075 | ▲ $120,912 |
| Total Liabilities and Net Assets / Fund Balance | $419,686 | $541,734 | ▲ $122,048 |
| Name | Title |
|---|---|
| Robert Hubberts | President |
| Adam Bowen | Vice President |
| Barry Greenhouse | Board Member |
| Deepak Kaul | Board Member |
| James Naughton | Board Member |
| Kelly Berlin | Board Member |
| Jim Erbs | Secretary |
| Mark Gaines | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $163,256 |
| Other Expenses | $49,553 |
| Salaries, Compensation, and Employee Benefits | $48,689 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $112,981 | - | - | $112,981 |
| Grants to Domestic Orgs | $50,275 | - | - | $50,275 |
| Other Salaries and Wages | $44,416 | - | - | $44,416 |
| Fees for Services Other | $12,413 | - | - | $12,413 |
| Fees for Services Accounting | - | $6,105 | - | $6,105 |
| Other Expenses | $5,372 | $0 | $0 | $5,372 |
| Other Employee Benefits | $4,273 | - | - | $4,273 |
| Office Expenses | $2,606 | $763 | - | $3,369 |
| Insurance | - | $1,961 | - | $1,961 |
| Total Functional Expenses | $252,669 | $8,829 | $0 | $261,498 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $266,602 |
| Expenses per Audited Statements | $261,498 |
| Total Expenses per Form 990 | $261,498 |
| Expenses Not Reported on Form 990 | $5,104 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| For Inspiration and Recognition of Science and Technology | Manchester, NH | - | Funding for robotics program nationally and in support of Illinois robotics team | $50,275 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each director was provided a copy of the form 990 for 2020/2021 as well as a copy of the external audit report and internal financial summaries. The financial summaries were reviewed in a board meeting.”
“During the fiscal year each director and board member had a duty to report any conflicts of interest that arose. The President also reviewed expenditures for potential conflicts of interest.”
“Form 990 for 2020/2021 governing documents were available to the general public upon request.”
“In the audit of our financial statements the cost of goods sold for sales of T-Shirts/Food/Robotics Parts were included in both revenue and costs. In the form 990 line 11 shows the netting of cost of sales with gross income. While in the audited financial statements the revenue included gross revenue and costs included gross costs.”
“In the audit of our financial statements the cost of goods sold for sales of T-Shirts/Food/Robotics Parts were included in both revenue and costs. In the form 990 line 11 shows the netting of cost of sales with gross income. While in the audited financial statements the revenue included gross revenue and costs included gross costs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1065 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4294 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The primary mission is to enhance STEM based education. The most significant activities are the coordination of FIRST Robotics programs in the state of Illinois. The organization currently focuses on children 6 to 18 years old through three different programs. |
| IRS990/AllOtherContributionsAmt | 0 | 341813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert Hubberts |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8475084995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1815 East Lilac Terrace |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington Heights |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 413817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 536971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5105 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 341813 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 163256 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49 |
| IRS990/CYOtherExpensesAmt | 0 | 49553 |
| IRS990/CYOtherRevenueAmt | 0 | 648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48689 |
| IRS990/CYTotalExpensesAmt | 0 | 261498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 382410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 594 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FIRST LEGO League has 2 subprograms - FIRST LEGO League Challenge and FIRST LEGO League Explore. FIRST LEGO League Challenge - Over 170 teams participated in the FIRST LEGO League Challenge program in Illinois this season. As a result of COVID19 all tournaments were virtual. Approximately 1200 students participated in the program. FIRST LEGO League Explore - As a result of COVID19 there was limited participation in FIRST LEGO League Explore this past season. We supported teams with individual review of their team progress instead of having events this past year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FIRST Illinois Robotics |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143955 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 187317 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 67621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6105 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12413 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12413 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Hubberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Erbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Gaines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adam Bowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barry Greenhouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Naughton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deepak Kaul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kelly Berlin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 17988 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 112981 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 112981 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50275 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50275 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 387515 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1961 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1961 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 5 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The primary mission is to enhance STEM based education. The most significant activities are the coordination of FIRST Robotics programs in the state of Illinois. The organization currently focuses on children 6 to18 years old through three different programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 419163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 540075 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 648 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 648 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 275208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 352758 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3369 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4273 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4273 |
| IRS990/OtherExpensesGrp/Desc | 0 | Tournament Awards |
| IRS990/OtherExpensesGrp/Desc | 1 | Volunteer Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | All Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5372 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44416 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4515 |
| IRS990/PrincipalOfficerNm | 0 | Robert Hubberts |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRST LEGO League Challenge |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIRST Tech Challenge |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22400 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FIRST Tech Challenge - Over 130 teams participated in Illinois during the past year. As a result of COVID19 events were held virtually. Approximately 1300 students participated in the program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 127713 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 87933 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 199751 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FIRST Robotics Competition. FIRST Robotics Competition activity in Illinois is run by FIRST (501c3 in New Hampshire). Inscite Illinois (DBA FIRST Illinois Robotics) assists FIRST in this program. The majority of the revenue within Inscite Illinois is related to local fund raising to cover running the program nationally including Illinois. Approximately 1200 students were involved in teams in Illinois. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 57335 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 57335 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 50500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 430058 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 285766 |
| IRS990/PYInvestmentIncomeAmt | 0 | 309 |
| IRS990/PYOtherExpensesAmt | 0 | 200415 |
| IRS990/PYOtherRevenueAmt | 0 | 9837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51067 |
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| IRS990/PYTotalRevenueAmt | 0 | 585904 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120912 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 69356 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 341813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 428386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1951220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1440 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37016 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 722794 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1228426 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1951220 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1952660 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5104 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 261498 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5104 |
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| IRS990ScheduleD/OtherRevenueAmt | 0 | 5104 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5104 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 382410 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In the audit of our financial statements the cost of goods sold for sales of T-Shirts/Food/Robotics Parts were included in both revenue and costs. In the form 990 line 11 shows the netting of cost of sales with gross income. While in the audited financial statements the revenue included gross revenue and costs included gross costs. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | In the audit of our financial statements the cost of goods sold for sales of T-Shirts/Food/Robotics Parts were included in both revenue and costs. In the form 990 line 11 shows the netting of cost of sales with gross income. While in the audited financial statements the revenue included gross revenue and costs included gross costs. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XII, Line 2d |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 382410 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 266602 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 56021 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 31637 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Grants to FIRST LEGO League Challenge Teams |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Grants to FIRST Tech Challenge Teams |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Grants to FIRST Robotics Competition Teams |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Grants to FIRST Tech Challenge teams Matching Grants |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 0 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 27 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 32 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50275 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | na |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Funding for robotics program nationally and in support of Illinois robotics team |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 222990908 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 200 Bedford Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Manchester |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 03101 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | na |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The grant was for general use of FIRST (ein 22-2990908) and no specific review was conducted. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | For the individual team grants, Inscite Illinois receives funding with some temporary restricts to fund robotics activities for specific teams. Teams are provided grants after providing receipts showing matching expenses for their robotics teams. Inscite Illinois separately tracks the temporarily restricted donations and provides grants only after receiving evidence of expenses related to robotics education activities. The restrictions are time bound and generally lapse after one year, although we do extend grants to future years in most cases if teams are returning in future seasons. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule I, Part III |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each director was provided a copy of the form 990 for 2020/2021 as well as a copy of the external audit report and internal financial summaries. The financial summaries were reviewed in a board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | During the fiscal year each director and board member had a duty to report any conflicts of interest that arose. The President also reviewed expenditures for potential conflicts of interest. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.