Civic Intelligence

High Tech Kids

990 • Fiscal year 2019 • EIN 41-1959073

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

715 Florida Avenue South Suite 102Golden Valley, MN 55426

(612) 781-2203

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$79,774

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$346,555

Up $17,005 (+5.2%) from 2018

Net Assets

Up

$346,555

Up $16,897 (+5.1%) from 2018

Liabilities

Up

$0

Up $108 (+100%) from 2018

Revenue

Up

$533,272

Up $22,299 (+4.4%) from 2018

Expenses

Up

$534,431

Up $36,115 (+7.2%) from 2018

Net Income

Down

-$1,159

Down $13,816 (-109%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $117,845Liabilities 2010: $0Net Assets 2010: $117,8452010Assets 2011: $163,634Liabilities 2011: $0Net Assets 2011: $163,6342011Assets 2012: $202,937Liabilities 2012: $0Net Assets 2012: $202,9372012Assets 2013: $211,033Liabilities 2013: $0Net Assets 2013: $211,0332013Assets 2014: $254,966Liabilities 2014: $0Net Assets 2014: $254,9662014Assets 2015: $327,375Liabilities 2015: $0Net Assets 2015: $327,3752015Assets 2016: $298,676Liabilities 2016: $0Net Assets 2016: $298,6762016Assets 2017: $316,361Liabilities 2017: $0Net Assets 2017: $316,3612017Assets 2018: $329,550Liabilities 2018: -$108Net Assets 2018: $329,6582018Assets 2019: $346,555Liabilities 2019: $0Net Assets 2019: $346,5552019Assets 2020: $320,315Liabilities 2020: $56,924Net Assets 2020: $263,3912020Assets 2021: $410,978Liabilities 2021: $59,044Net Assets 2021: $351,9342021Assets 2022: $412,546Liabilities 2022: $4,808Net Assets 2022: $407,7382022Assets 2023: $358,570Liabilities 2023: $4,278Net Assets 2023: $354,2922023Assets 2024: $529,218Liabilities 2024: $290,182Net Assets 2024: $239,0362024Assets 2025: $471,477Liabilities 2025: $160,626Net Assets 2025: $310,8512025

Highlighted filing

2019

Assets$346,555
Liabilities$0
Net Assets$346,555

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $146,4992010Revenue 2011: $189,497Expenses 2011: $143,708Net Income 2011: $45,7892011Expenses 2012: $156,6742012Revenue 2013: $228,412Expenses 2013: $220,316Net Income 2013: $8,0962013Revenue 2014: $318,736Expenses 2014: $274,803Net Income 2014: $43,9332014Revenue 2015: $441,249Expenses 2015: $368,840Net Income 2015: $72,4092015Revenue 2016: $370,827Expenses 2016: $399,526Net Income 2016: -$28,6992016Revenue 2017: $463,305Expenses 2017: $445,620Net Income 2017: $17,6852017Revenue 2018: $510,973Expenses 2018: $498,316Net Income 2018: $12,6572018Revenue 2019: $533,272Expenses 2019: $534,431Net Income 2019: -$1,1592019Revenue 2020: $351,095Expenses 2020: $434,259Net Income 2020: -$83,1642020Revenue 2021: $552,843Expenses 2021: $475,954Net Income 2021: $76,8892021Revenue 2022: $651,516Expenses 2022: $595,712Net Income 2022: $55,8042022Revenue 2023: $599,428Expenses 2023: $652,874Net Income 2023: -$53,4462023Revenue 2024: $834,131Expenses 2024: $944,593Net Income 2024: -$110,4622024Revenue 2025: $498,418Expenses 2025: $430,487Net Income 2025: $67,9312025

Highlighted filing

2019

Revenue$533,272
Expenses$534,431
Net Income-$1,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$540,966
Mission and Program Overview

Mission

To deliver Fun STEM programs and events that inspire Minnesota youth to build confidence, create opportunities and thrive as the next generation of innovators.

Delivers fun stem programs and events that help minnesota kids in their formative grade k-12 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,892$184,921▲ $7,029
Savings and Temporary Cash Investments$151,658$152,167▲ $509
Land, Buildings, and Equipment, Net$0$9,467▲ $9,467
Total Assets$329,550$346,555▲ $17,005
Liabilities
Accounts Payable and Accrued Expenses$-108--
Total Liabilities$-108$0▲ $108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,658$346,555▲ $16,897
Total Net Assets Fund Balance$329,658$346,555▲ $16,897
Total Liabilities and Net Assets / Fund Balance$329,550$346,555▲ $17,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,467$16,255$25,722
Other Land Buildings$0$8,000$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MoellerExecutive DirectorFT$79,774$79,774

Board Members and Trustees

NameTitle
Mark SchleusnerChair
Jack RiedelVice Chair
Anne Marie DeboardDirector
Dan CarlsonDirector
Greg LarsonDirector
Jacob HansonDirector
John MathiasenDirector
John SamuelsonDirector
Michael ErbeleDirector
Norton LamDirector
Paul KeeneyDirector
Ron DaviesDirector
Seong ShustaDirector
Steve VrchotaDirector
Kevin HansenSecretary
Michael SaarelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,728
Program Service Revenue
$216,562
Investment Income
$585
Other Revenue
$11,397
All Other Contributions
$304,728
Change in Net Assets
$-1,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,854
Other Expenses$220,302
Grants and Similar Amounts Paid$28,275
Total Fundraising Expense$21,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,413$13,429$8,589$185,431
Current Officers, Directors, Trustees, and Key Employees$55,842$11,966$11,966$79,774
Occupancy$23,593$30,550-$54,143
Grants to Domestic Individuals$28,275--$28,275
Payroll Taxes$17,740$1,977$932$20,649
Office Expenses$9,742$10,032-$19,774
Information Technology$6,022$12,180-$18,202
Fees for Services Other$6,000$5,647-$11,647
Insurance-$11,553-$11,553
Travel$2,504$7,262$19$9,785
Depreciation Depletion-$6,310-$6,310
Other Expenses$18,029$6,179$45$6,224
All Other Expenses$371$4,890-$5,261
Conferences and Meetings$26$2,661-$2,687
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$386,097$126,783$21,551$534,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's governing body is provided with a copy of form 990 prior to it being filed. The board of directors reviews the form 990 at its next regular board meeting with discussion of the financial and explanatory sections of the form. The executive director will discuss with the preparer of the form 990 any questions, additions, or recommended changes. If changes are made, a revised copy is provided to the board of directors for final review and approval prior to filing of the form.

Form 990, Part VI, Section B, Line 15

The organization's governing body is responsible for the review and approval of the compensation of the executive director. The board analyzes past compensation history, comparable industry standards, performance of duties and achievement of goals when determining this compensation. The discussion and final decision is documented in the minutes of the board of directors meeting when this review is completed.

Form 990, Part VI, Section C, Line 19

Our policies are available electronically and also in our board books where all recorded board meeting documents are retained. Financial statements are reviewed and approved by our board of directors for each month. All information is available by contacting our executive director.

Filing and Contact Details

Filer

Filer Name
High Tech Kids
EIN
41-1959073
Phone
6127812203
Address
715 FLORIDA AVENUE SOUTH SUITE 102, GOLDEN VALLEY, MN 55426

Signing Officer

Name
Steve Vrchota
Title
Current Chair
Phone
6127812203
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Vrchota
Formed
1999
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
2,623

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Raw XML AppendixShowing 400 of 485 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-108
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DELIVERS FUN STEM PROGRAMS AND EVENTS THAT HELP MINNESOTA KIDS IN THEIR FORMATIVE GRADE K-12 YEARS.
IRS990/AllOtherContributionsAmt0304728
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04890
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0371
IRS990/AllOtherExpensesGrp/TotalAmt05261
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL MOELLER
IRS990/BooksInCareOfDetail/PhoneNum06127812203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 FLORIDA AVE S SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDEN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055426
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0177892
IRS990/CashNonInterestBearingGrp/EOYAmt0184921
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011966
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011966
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055842
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079774
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02661
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026
IRS990/ConferencesMeetingsGrp/TotalAmt02687
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt07694
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304728
IRS990/CYGrantsAndSimilarPaidAmt028275
IRS990/CYInvestmentIncomeAmt0585
IRS990/CYOtherExpensesAmt0220302
IRS990/CYOtherRevenueAmt011397
IRS990/CYProgramServiceRevenueAmt0216562
IRS990/CYRevenuesLessExpensesAmt0-1159
IRS990/CYSalariesCompEmpBnftPaidAmt0285854
IRS990/CYTotalExpensesAmt0534431
IRS990/CYTotalFundraisingExpenseAmt021551
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533272
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06310
IRS990/DepreciationDepletionGrp/TotalAmt06310
IRS990/Desc0HIGH TECH KIDS HOSTED 18 FIRST LEGO LEAGUE REGIONAL TOURNAMENTS WITH INVOLVEMENT FROM APPROXIMATELY 4,480 STUDENTS ACROSS THE STATE OF MINNESOTA. TOP RANKING TEAMS QUALIFIED TO PARTICIPATE IN ONE OF THREE MINNESOTA FIRST LEGO LEAGUE SECTIONALS. TOP TEAMS ADVANCES FROM SECTIONALS TO THE MINNESOTA STATE CHAMPIONSHIP. THE TOP 3 TEAMS AT THE MINNESOTA STATE CHAMPIONSHIP ADVANCED TO THE WORLD CHAMPIONSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0235250
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05647
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt011647
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK SCHLEUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK RIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SAARELA
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE MARIE DEBOARD
IRS990/Form990PartVIISectionAGrp/PersonNm6RON DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm7JACOB HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm9NORTON LAM
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MATHIASEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SEONG SHUSTA
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE VRCHOTA
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL ERBELE
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHERYL MOELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1679774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt020950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028275
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028275
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0540966
IRS990/GrossSalesOfInventoryAmt019091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012180
IRS990/InformationTechnologyGrp/ProgramServicesAmt06022
IRS990/InformationTechnologyGrp/TotalAmt018202
IRS990/InsuranceGrp/ManagementAndGeneralAmt011553
IRS990/InsuranceGrp/TotalAmt011553
IRS990/InvestmentIncomeGrp/ExclusionAmt0585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09467
IRS990/LandBldgEquipCostOrOtherBssAmt033722
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIGH TECH KIDS DELIVERS FUN, HANDS ON SCIENCE, ENGINEERING AND TECHNOLOGY PROGRAMS AND EVENTS THAT HELP MINNESOTA KIDS IN THEIR FORMATIVE GRADE K-12 YEARS. WE INSPIRE KIDS TO BUILD CONFIDENCE, CREATE OPPORTUNITIES, AND THRIVE IN THE 21ST CENTURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0329658
IRS990/NetAssetsOrFundBalancesEOYAmt0346555
IRS990/NetIncomeOrLossGrp/ExclusionAmt011397
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0329658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0346555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030550
IRS990/OccupancyGrp/ProgramServicesAmt023593
IRS990/OccupancyGrp/TotalAmt054143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010032
IRS990/OfficeExpensesGrp/ProgramServicesAmt09742
IRS990/OfficeExpensesGrp/TotalAmt019774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD PROC
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16179
IRS990/OtherExpensesGrp/ProgramServicesAmt027837
IRS990/OtherExpensesGrp/ProgramServicesAmt126703
IRS990/OtherExpensesGrp/ProgramServicesAmt218029
IRS990/OtherExpensesGrp/TotalAmt027837
IRS990/OtherExpensesGrp/TotalAmt126703
IRS990/OtherExpensesGrp/TotalAmt218676
IRS990/OtherExpensesGrp/TotalAmt36224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01977
IRS990/PayrollTaxesGrp/ProgramServicesAmt017740
IRS990/PayrollTaxesGrp/TotalAmt020649
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE VRCHOTA
IRS990/PriorPeriodAdjustmentsAmt018056
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216562
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH TECH KIDS HOSTED 11 FIRST TECH CHALLENGE QUALIFYING TOURNAMENTS WITH INVOLVEMENT FROM APPROXIMATELY 1,400 STUDENTS ACROSS THE STATE OF MINNESOTA. TOP RANKING TEAMS QUALIFIED TO PARTICIPATE IN THE MINNESOTA FIRST TECH CHALLENGE STATE CHAMPIONSHIP. THE TOP 9 RANKING TEAMS AT THE MINNESOTA STATE CHAMPIONSHIP ADVANCED TO THE WORLDS CHAMPIONSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122790
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075005
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH TECH KIDS HOSTED 9 FIRST LEGO LEAGUE JUNIOR EXPOS WITH INVOLVEMENT FROM APPROXIMATELY 1,500 MINNESOTA STUDENTS IN 2019. TEAMS CAN APPLY TO PARTICIPATE IN THE WORLD CHAMPIONSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028057
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0325
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025687
IRS990/PYInvestmentIncomeAmt0618
IRS990/PYOtherExpensesAmt0219189
IRS990/PYOtherRevenueAmt010572
IRS990/PYProgramServiceRevenueAmt0191377
IRS990/PYRevenuesLessExpensesAmt012657
IRS990/PYSalariesCompEmpBnftPaidAmt0253440
IRS990/PYTotalExpensesAmt0498316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1159
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01401635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0881620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57460
IRS990ScheduleA/PublicSupportPY170Pct00.59300
IRS990ScheduleA/PublicSupportTotal170Amt0812964
IRS990ScheduleA/SubstantialContributorsTotAmt0588671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01401635
IRS990ScheduleA/TotalSupportAmt01414731
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09467
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT APPLICANTS MUST SUBMIT AN APPLICATION FORM VIA SURVEY MONKEY. BOSTON SCIENTIFIC GRANT APPLICANTS PROVIDE AN EMPLOYEE NUMBER WHICH IS VERIFIED WITH BOSTON SCIENTIFIC. FOR OUR SCHOLARSHIP GRANTS, WE SPECIFY THAT TEAMS MUST BE COMPOSED OF ALL GIRLS, LOCATED IN A RURAL OR URBAN AREA, SERVE KIDS OF COLOR AND/OR LOW INCOME STUDENTS. TEAMS MUST REGISTER WITH FIRST AND HIGH TECH KIDS IN ORDER TO RECEIVE A GRANT. ONCE TEAMS HAVE PAID ALL OF THEIR FEES, WE CUT THEM A CHECK FOR THE AMOUNT THEY REQUESTED (TYPICALLY THE COST OF A ROBOT). OUR GRANTS ARE ONE-TIME ONLY FOR A TEAM AND ARE MEANT TO HELP WITH THE INITIAL START-UP COSTS WHICH CAN BE A BARRIER FOR SOME TEAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990 PRIOR TO IT BEING FILED. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT ITS NEXT REGULAR BOARD MEETING WITH DISCUSSION OF THE FINANCIAL AND EXPLANATORY SECTIONS OF THE FORM. THE EXECUTIVE DIRECTOR WILL DISCUSS WITH THE PREPARER OF THE FORM 990 ANY QUESTIONS, ADDITIONS, OR RECOMMENDED CHANGES. IF CHANGES ARE MADE, A REVISED COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD ANALYZES PAST COMPENSATION HISTORY, COMPARABLE INDUSTRY STANDARDS, PERFORMANCE OF DUTIES AND ACHIEVEMENT OF GOALS WHEN DETERMINING THIS COMPENSATION. THE DISCUSSION AND FINAL DECISION IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETING WHEN THIS REVIEW IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR POLICIES ARE AVAILABLE ELECTRONICALLY AND ALSO IN OUR BOARD BOOKS WHERE ALL RECORDED BOARD MEETING DOCUMENTS ARE RETAINED. FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY OUR BOARD OF DIRECTORS FOR EACH MONTH. ALL INFORMATION IS AVAILABLE BY CONTACTING OUR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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.$4.71$1.61$3.11$4.98$4.30$0.68
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.90$2.39$8.34$9.45$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.04$3.54$5.99$6.53$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.05$4.08$6.52$5.96$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.59$3.52$5.53$4.76$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.57$2.63$3.51$4.34$0.83
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$5.33$5.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$5.11$4.98$0.13
2017Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$4.63$4.46$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$3.71$4.00$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$4.41$3.69$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$3.19$2.75$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.28$2.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.57
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$1.89$1.44$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.46