Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
South Jersey Robotics Inc.
990EZ • Fiscal year 2014 • EIN 26-1763043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$21,436
No earlier filing loaded for comparison.
Net Assets
$21,436
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$50,043
No earlier filing loaded for comparison.
Expenses
$39,992
No earlier filing loaded for comparison.
Net Income
$10,051
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 20, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $58,735
Mission and Program Overview
Mission
To promote education in math and science through establishment of robotics programs and engineering education to high school and grade school students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENTRANCE FEES, MATERIALS FOR BUILDING & DESIGN OF ROBOTIC ENGINEERING STRUCTURES, TRAVEL TO COMPETITIONS. | - | $38,021 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSANNE DANNER | President | - | $0 | - | - |
| JANE WEICK | Vice Preside | - | $0 | - | - |
| MICHELLE CRIVELLA | Treasurer | - | $0 | - | - |
| MICHELLE KOGER | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $27,031 | $27,031 | $8,692 | $18,339 |
| Total Events | $27,031 | $27,031 | $8,692 | $18,339 |
Filing and Contact Details
Filer
- EIN
- 26-1763043
- Phone
- 3025217369
Signing Officer
- Name
- Rosanne Danner
- Title
- President
- Phone
- 3025217369
- Signed
- 2014-08-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- J Stephen Warner
- Phone
- 8567690707
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 241 cc reward income 156 total 397”
Form 990-ez, Part I, Line 16
“Expenses donations 500 uniforms 2,842 robo parts 7,074 meeting food 318 office supplies 621 operating expense 2,532 team registration fees 12,108 team spirit expense 675 travel and meals 11,351 bank fees 134 insurance 1,734 miscellaneous 18 nj registration fees 85 total 39,992”
Form 990-ez, Part III
“To promote education in math and science through establishment of robotics programs and engineering education to high school and grade school students.”
Raw XML Appendix144 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROSANNE DANNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JANE WEICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHELLE CRIVELLA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MICHELLE KOGER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELLE CRIVELLA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3025217369 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 753 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SWEDESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 08085 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21436 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28280 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10051 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11385 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21436 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27031 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58735 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3027 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11385 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11385 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21436 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROSANNE DANNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANE WEICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE CRIVELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE KOGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39992 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 397 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE EDUCATION IN MATH AND SCIENCE THROUGH ESTABLISHMENT OF ROBOTICS PROGRAMS AND ENGINEERING EDUCATION TO HIGH SCHOOL AND GRADE SCHOOL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENTRANCE FEES, MATERIALS FOR BUILDING & DESIGN OF ROBOTIC ENGINEERING STRUCTURES, TRAVEL TO COMPETITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38021 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8692 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18339 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39992 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38021 |
| IRS990EZ/TotalRevenueAmt | 0 | 50043 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LUNATECS316.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30455 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58735 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58735 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 58735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58735 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | VARIOUS EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 241 CC REWARD INCOME 156 TOTAL 397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DONATIONS 500 UNIFORMS 2,842 ROBO PARTS 7,074 MEETING FOOD 318 OFFICE SUPPLIES 621 OPERATING EXPENSE 2,532 TEAM REGISTRATION FEES 12,108 TEAM SPIRIT EXPENSE 675 TRAVEL AND MEALS 11,351 BANK FEES 134 INSURANCE 1,734 MISCELLANEOUS 18 NJ REGISTRATION FEES 85 TOTAL 39,992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE EDUCATION IN MATH AND SCIENCE THROUGH ESTABLISHMENT OF ROBOTICS PROGRAMS AND ENGINEERING EDUCATION TO HIGH SCHOOL AND GRADE SCHOOL STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSANNE DANNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3025217369 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTH JERSEY ROBOTICS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 261763043 |
| ReturnHeader/Filer/PhoneNum | 0 | 3025217369 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 753 |
| ReturnHeader/Filer/USAddress/City | 0 | SWEDESBORO |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08085 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222329207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WARNER & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 34 EAST AVENUE PO BOX 324 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WOODSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 08098 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8567690707 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J STEPHEN WARNER |
| ReturnHeader/ReturnTs | 0 | 2014-09-30T07:56:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,436
- Liabilities
- -
- Net assets
- $21,436
- Revenue
- $50,043
- Expenses
- $39,992
- Net income
- $10,051