Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$14,466
Up $4,021 (+38%) from 2012
Net Assets
Up$14,466
Up $4,021 (+38%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$44,423
Up $29,623 (+200%) from 2012
Expenses
Up$43,477
Up $27,606 (+174%) from 2012
Net Income
Up$946
Up $2,017 (+188%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $44,423
Mission and Program Overview
Mission
Geared 2 learn, inc was formed to provide activities that improve education through the use of robotics and technology; encourage students to study science, technology, engineering and math; conduct robotic and other science related activities for educators and students in the state of florida. These activities include, but are not limited to, competitions and training.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIRST TECH CHALLENGE FLORIDA STATE COMPETITION | - | $41,249 |
| FIRST TECH CHALLENGE FLORIDA STATE COMPETITION - TEAMS OF UP TO 10 STUDENTS ARE RESPONSIBLE FOR DESIGNING, BUILDING, AND PROGRAMMING THEIR ROBOTS TO COMPETE IN AN ALLIANCE FORMAT AGAINST OTHER TEAMS. THE ROBOT KIT IS REUSABLE FROM YEAR-TO-YEAR AND IS PROGRAMMED USING A VARIETY OF LANGUAGES. TEAMS, INCLUDING COACHES, MENTORS AND VOLUNTEERS, ARE REQUIRED TO DEVELOP STRATEGY AND BUILD ROBOTS BASED ON SOUND ENGINEERING PRINCIPLES. AWARDS ARE GIVEN FOR THE COMPETITION AS FOR WELL AS FOR COMMUNITY OUTREACH, DESIGN, AND OTHER REAL-WORLD ACCOMPLISHMENTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL A COLEMAN | President, D | PT | $0 | - | - |
| JENNIFER L COLEMAN | Treasurer, D | - | $0 | - | - |
| MIKE NICOLAI | Vice Pres, D | - | $0 | - | - |
| DEBORAH FREEMAN | Secretary, D | - | $0 | - | - |
| ERIC GRAJALES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-3192468
- Phone
- 4072288400
Signing Officer
- Name
- Michael a Coleman
- Title
- President
- Phone
- 4072288400
- Signed
- 2014-11-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Thomas a Thomas CPA
- Phone
- 4075995900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“First tech challenge competition playing field 901 facility rental 470 telephone 430 tournament 5,463 tournment awards 30,000 trophies 1,717 volunteer meals 1,107 volunteer shirts 1,161 expenses office 355 insurance 1,170 total 42,774”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 123 0”
Form 990-ez, Part III
“Geared 2 learn, inc was formed to provide activities that improve education through the use of robotics and technology; encourage students to study science, technology, engineering and math; conduct robotic and other science related activities for educators and students in the state of florida. These activities include, but are not limited to, competitions and training.”
Form 990-ez, Part III, Line 28
“First tech challenge florida state competition - teams of up to 10 students are responsible for designing, building, and programming their robots to compete in an alliance format against other teams. The robot kit is reusable from year-to-year and is programmed using a variety of languages. Teams, including coaches, mentors and volunteers, are required to develop strategy and build robots based on sound engineering principles. Awards are given for the competition as for well as for community outreach, design, and other real-world accomplishments.”
Form 990-ez, Part III, Line 31
“First tech challenge florida state competition”
Raw XML Appendix147 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 | MICHAEL A COLEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JENNIFER L COLEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MIKE NICOLAI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DEBORAH FREEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ERIC GRAJALES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL A COLEMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4072288400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2111 LAKESIDE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ORLANDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 328031513 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13643 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14466 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41123 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 946 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 670 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13643 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14466 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44423 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13520 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14466 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13520 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14466 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL A COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER L COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE NICOLAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBORAH FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIC GRAJALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER, D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRES, D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY, D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42774 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GEARED 2 LEARN, INC WAS FORMED TO PROVIDE ACTIVITIES THAT IMPROVE EDUCATION THROUGH THE USE OF ROBOTICS AND TECHNOLOGY; ENCOURAGE STUDENTS TO STUDY SCIENCE, TECHNOLOGY, ENGINEERING AND MATH; CONDUCT ROBOTIC AND OTHER SCIENCE RELATED ACTIVITIES FOR EDUCATORS AND STUDENTS IN THE STATE OF FLORIDA. THESE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, COMPETITIONS AND TRAINING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 33 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRST TECH CHALLENGE FLORIDA STATE COMPETITION - TEAMS OF UP TO 10 STUDENTS ARE RESPONSIBLE FOR DESIGNING, BUILDING, AND PROGRAMMING THEIR ROBOTS TO COMPETE IN AN ALLIANCE FORMAT AGAINST OTHER TEAMS. THE ROBOT KIT IS REUSABLE FROM YEAR-TO-YEAR AND IS PROGRAMMED USING A VARIETY OF LANGUAGES. TEAMS, INCLUDING COACHES, MENTORS AND VOLUNTEERS, ARE REQUIRED TO DEVELOP STRATEGY AND BUILD ROBOTS BASED ON SOUND ENGINEERING PRINCIPLES. AWARDS ARE GIVEN FOR THE COMPETITION AS FOR WELL AS FOR COMMUNITY OUTREACH, DESIGN, AND OTHER REAL-WORLD ACCOMPLISHMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FIRST TECH CHALLENGE FLORIDA STATE COMPETITION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41249 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 123 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43477 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41249 |
| IRS990EZ/TotalRevenueAmt | 0 | 44423 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GEARED2LEARN.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 97430 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 97430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 97430 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 97430 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FIRST TECH CHALLENGE COMPETITION PLAYING FIELD 901 FACILITY RENTAL 470 TELEPHONE 430 TOURNAMENT 5,463 TOURNMENT AWARDS 30,000 TROPHIES 1,717 VOLUNTEER MEALS 1,107 VOLUNTEER SHIRTS 1,161 EXPENSES OFFICE 355 INSURANCE 1,170 TOTAL 42,774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 123 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GEARED 2 LEARN, INC WAS FORMED TO PROVIDE ACTIVITIES THAT IMPROVE EDUCATION THROUGH THE USE OF ROBOTICS AND TECHNOLOGY; ENCOURAGE STUDENTS TO STUDY SCIENCE, TECHNOLOGY, ENGINEERING AND MATH; CONDUCT ROBOTIC AND OTHER SCIENCE RELATED ACTIVITIES FOR EDUCATORS AND STUDENTS IN THE STATE OF FLORIDA. THESE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, COMPETITIONS AND TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FIRST TECH CHALLENGE FLORIDA STATE COMPETITION - TEAMS OF UP TO 10 STUDENTS ARE RESPONSIBLE FOR DESIGNING, BUILDING, AND PROGRAMMING THEIR ROBOTS TO COMPETE IN AN ALLIANCE FORMAT AGAINST OTHER TEAMS. THE ROBOT KIT IS REUSABLE FROM YEAR-TO-YEAR AND IS PROGRAMMED USING A VARIETY OF LANGUAGES. TEAMS, INCLUDING COACHES, MENTORS AND VOLUNTEERS, ARE REQUIRED TO DEVELOP STRATEGY AND BUILD ROBOTS BASED ON SOUND ENGINEERING PRINCIPLES. AWARDS ARE GIVEN FOR THE COMPETITION AS FOR WELL AS FOR COMMUNITY OUTREACH, DESIGN, AND OTHER REAL-WORLD ACCOMPLISHMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIRST TECH CHALLENGE FLORIDA STATE COMPETITION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL A COLEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4072288400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GEARED 2 LEARN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEAR |
| ReturnHeader/Filer/EIN | 0 | 273192468 |
| ReturnHeader/Filer/PhoneNum | 0 | 4072288400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2111 LAKESIDE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 328031513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592199138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THOMAS ZURCHER & WHITE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1302 ORANGE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WINTER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 327894912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4075995900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS A THOMAS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-06T16:19:49-06:00 |
| 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
- $14,466
- Liabilities
- -
- Net assets
- $14,466
- Revenue
- $44,423
- Expenses
- $43,477
- Net income
- $946
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $14.5 | |||
| 2014Detailed filing. Detailed filing data is available for this year. | $14.5 | $14.5 | $44.4 | $43.5 | $0.95 | |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $10.4 | $10.4 | $14.8 | $15.9 | $1.07 | |