Civic Intelligence

High Tech Kids

990 • Fiscal year 2022 • EIN 41-1959073

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.HIGHTECHKIDS.ORG
3370 Coachman Road Suite DEagan, MN 55121

(612) 781-2203

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$89,267

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$412,546

Up $1,568 (+0.4%) from 2021

Net Assets

Up

$407,738

Up $55,804 (+16%) from 2021

Liabilities

Down

$4,808

Down $54,236 (-92%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$651,516

Up $98,673 (+18%) from 2021

Expenses

Up

$595,712

Up $119,758 (+25%) from 2021

Net Income

Down

$55,804

Down $21,085 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2022

Assets$412,546
Liabilities$4,808
Net Assets$407,738
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

2022

Revenue$651,516
Expenses$595,712
Net Income$55,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$651,516
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$190,325$182,898▼ $7,427
Savings and Temporary Cash Investments$127,349$127,662▲ $313
Investments in Publicly Traded Securities$77,578$90,369▲ $12,791
Land, Buildings, and Equipment, Net$12,295$8,186▼ $4,109
Total Assets$410,978$412,546▲ $1,568
Other Assets Total$3,431$3,431→ $0
Liabilities
Other Liabilities$59,044$4,808▼ $54,236
Total Liabilities$59,044$4,808▼ $54,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,934$407,738▲ $55,804
Total Net Assets Fund Balance$351,934$407,738▲ $55,804
Total Liabilities and Net Assets / Fund Balance$410,978$412,546▲ $1,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,186$34,728$42,914

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$77,578$12,118▲ $1,344-$90,369
2021$35,000$30,000▲ $13,150-$77,578
2020-$35,000--$35,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MoellerExecutive DirectorFT$89,267$89,267

Board Members and Trustees

NameTitle
Greg LarsonChair
Anne Marie DeboardVice Chair
Alan YoushaDirector
Dan CarlsonDirector
Jack RiedelDirector
John MathiasenDirector
John SamuelsonDirector
Mark SchleusnerDirector
Michael ErbeleDirector
Norton LamDirector
Rachel ResnickDirector
Ron DaviesDirector
Steve VrchotaDirector
Kevin HansenSecretary
Carrie OmmenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,538
Program Service Revenue
$180,240
Investment Income
$6,605
Other Revenue
$8,133
All Other Contributions
$400,086
Change in Net Assets
$55,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,988
Other Expenses$240,002
Total Fundraising Expense$47,735
Grants and Similar Amounts Paid$17,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,485$15,156$21,774$223,415
Current Officers, Directors, Trustees, and Key Employees$44,633$22,317$22,317$89,267
Occupancy$26,138$38,632-$64,770
Information Technology$23,279$7,377-$30,656
Payroll Taxes$18,710$3,030$3,566$25,306
Office Expenses$10,154$14,046$11$24,211
Grants to Domestic Individuals$17,722--$17,722
Travel$1,665$10,704$42$12,411
Insurance-$12,335-$12,335
All Other Expenses$1,146$9,421-$10,567
Other Expenses$7,245$646$25$7,916
Depreciation Depletion-$4,110-$4,110
Conferences and Meetings$160$3,734-$3,894
Fees for Services Other$1,648$1,657-$3,305
Fees for Service Investment Mgmnt Fees-$3,297-$3,297
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$398,317$149,660$47,735$595,712
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
3370 COACHMAN ROAD SUITE D, EAGAN, MN 55121

Signing Officer

Name
Greg Larson
Title
Current Chair
Phone
6127812203
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Larson
Formed
1999
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
1,645

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Raw XML AppendixShowing 400 of 506 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DELIVERS FUN STEM PROGRAMS AND EVENTS THAT HELP MINNESOTA KIDS IN THEIR FORMATIVE GRADE K-12 YEARS.
IRS990/AllOtherContributionsAmt0400086
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01146
IRS990/AllOtherExpensesGrp/TotalAmt010567
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL MOELLER
IRS990/BooksInCareOfDetail/PhoneNum06127812203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03370 COACHMAN ROAD SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055121
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0190325
IRS990/CashNonInterestBearingGrp/EOYAmt0182898
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022317
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022317
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044633
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089267
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03734
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0160
IRS990/ConferencesMeetingsGrp/TotalAmt03894
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0456538
IRS990/CYGrantsAndSimilarPaidAmt017722
IRS990/CYInvestmentIncomeAmt06605
IRS990/CYOtherExpensesAmt0240002
IRS990/CYOtherRevenueAmt08133
IRS990/CYProgramServiceRevenueAmt0180240
IRS990/CYRevenuesLessExpensesAmt055804
IRS990/CYSalariesCompEmpBnftPaidAmt0337988
IRS990/CYTotalExpensesAmt0595712
IRS990/CYTotalFundraisingExpenseAmt047735
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0651516
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04110
IRS990/DepreciationDepletionGrp/TotalAmt04110
IRS990/Desc0FIRST LEGO LEAGUE: HIGH TECH KIDS SUPPORTED OVER 2,850 MINNESOTA STUDENTS IN OUR FIRST LEGO LEAGUE PROGRAM (FOR STUDENTS AGES 9 TO 14) THIS YEAR. HIGH TECH KIDS PROVIDED TRAINING TO COACHES, EDUCATORS, VOLUNTEERS AND TEAMS IN SUPPORT OF OUR LARGEST STEM PROGRAM. HIGH TECH KIDS ORGANIZES TOURNAMENTS FOR STUDENTS TO SHARE THEIR WORK AND OUR TRAINED EVENT VOLUNTEERS DETERMINE TEAM AWARDS AND ADVANCEMENT. TOP TEAMS IN OUR REGIONAL TOURNAMENTS ADVANCED TO OUR 66 TEAM MINNESOTA STATE CHAMPIONSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0221884
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01657
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01648
IRS990/FeesForServicesOtherGrp/TotalAmt03305
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03297
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03297
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/AverageHoursPerWeekRt1540.00
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/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/PersonNm0GREG LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE MARIE DEBOARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE OMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RON DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL ERBELE
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN YOUSHA
IRS990/Form990PartVIISectionAGrp/PersonNm9NORTON LAM
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MATHIASEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK RIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SCHLEUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE VRCHOTA
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL 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/ReportableCompFromOrgAmt1589267
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/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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt056452
IRS990/GrantAmt05950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017722
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017722
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0651516
IRS990/GrossSalesOfInventoryAmt08133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07377
IRS990/InformationTechnologyGrp/ProgramServicesAmt023279
IRS990/InformationTechnologyGrp/TotalAmt030656
IRS990/InsuranceGrp/ManagementAndGeneralAmt012335
IRS990/InsuranceGrp/TotalAmt012335
IRS990/InvestmentIncomeGrp/ExclusionAmt06605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06605
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt090369
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08186
IRS990/LandBldgEquipCostOrOtherBssAmt042914
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 STEM PROGRAMS AND EVENTS THAT INSPIRE MINNESOTA YOUTH TO BUILD CONFIDENCE, CREATE OPPORTUNITIES AND THRIVE AS THE NEXT GENERATION OF INNOVATORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0351934
IRS990/NetAssetsOrFundBalancesEOYAmt0407738
IRS990/NetIncomeOrLossGrp/ExclusionAmt08133
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0351934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0407738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038632
IRS990/OccupancyGrp/ProgramServicesAmt026138
IRS990/OccupancyGrp/TotalAmt064770
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014046
IRS990/OfficeExpensesGrp/ProgramServicesAmt010154
IRS990/OfficeExpensesGrp/TotalAmt024211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03431
IRS990/OtherAssetsTotalGrp/EOYAmt03431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3646
IRS990/OtherExpensesGrp/ProgramServicesAmt025513
IRS990/OtherExpensesGrp/ProgramServicesAmt122441
IRS990/OtherExpensesGrp/ProgramServicesAmt211378
IRS990/OtherExpensesGrp/ProgramServicesAmt37245
IRS990/OtherExpensesGrp/TotalAmt025585
IRS990/OtherExpensesGrp/TotalAmt123025
IRS990/OtherExpensesGrp/TotalAmt211420
IRS990/OtherExpensesGrp/TotalAmt37916
IRS990/OtherLiabilitiesGrp/BOYAmt059044
IRS990/OtherLiabilitiesGrp/EOYAmt04808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03030
IRS990/PayrollTaxesGrp/ProgramServicesAmt018710
IRS990/PayrollTaxesGrp/TotalAmt025306
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180240
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST TECH CHALLENGE: HIGH TECH KIDS SUPPORTED OVER 1,175 MINNESOTA STUDENTS IN OUR FIRST TECH CHALLENGE PROGRAM (FOR STUDENTS AGES 13 TO 18) THIS YEAR. HIGH TECH KIDS PROVIDED TRAINING TO COACHES, EDUCATORS, VOLUNTEERS AND TEAMS IN SUPPORT OF OUR MIDDLE AND HIGH SCHOOL STEM PROGRAM. HIGH TECH KIDS ORGANIZES TOURNAMENTS FOR STUDENTS TO SHARE THEIR WORK AND OUR TRAINED EVENT VOLUNTEERS DETERMINE TEAM AWARDS AND ADVANCEMENT. TOP TEAMS IN OUR QUALIFIER AND LEAGUE TOURNAMENTS ADVANCED TO OUR 48 TEAM MINNESOTA STATE CHAMPIONSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137471
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078550
IRS990/ProgSrvcAccomActy3Grp/Desc0CODERZ LEAGUE AND CAMPS: HIGH TECH KIDS SUPPORTED MINNESOTA STUDENTS IN CODERZ LEAGUE - A VIRTUAL CYBER ROBOTICS COMPETITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016269
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03522
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05685
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIRST LEGO LEAGUE EXPLORE: HIGH TECH KIDS SUPPORTED OVER 750 MINNESOTA STUDENTS IN OUR FIRST LEGO LEAGUE EXPLORE PROGRAM (FOR STUDENTS AGES 6 TO 9) THIS YEAR. HIGH TECH KIDS OFFER A CHOICE OF A VIDEO SUBMISSION OR AN IN PERSON EXPOS. HIGH TECH KIDS ORGANIZES EXPOS FOR STUDENTS TO SHARE THEIR WORK AND OUR TRAINED EVENT VOLUNTEERS DETERMINE TEAM AWARDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022693
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010227
IRS990/PYInvestmentIncomeAmt01667
IRS990/PYOtherExpensesAmt0163197
IRS990/PYOtherRevenueAmt02222
IRS990/PYProgramServiceRevenueAmt0143118
IRS990/PYRevenuesLessExpensesAmt076889
IRS990/PYSalariesCompEmpBnftPaidAmt0302530
IRS990/PYTotalExpensesAmt0475954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0552843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055804
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01751984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0813904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60190
IRS990ScheduleA/PublicSupportPY170Pct00.56640
IRS990ScheduleA/PublicSupportTotal170Amt01060291
IRS990ScheduleA/SubstantialContributorsTotAmt0691693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01751984
IRS990ScheduleA/TotalSupportAmt01761681
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0671
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt077578
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012118
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090369
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08186
IRS990ScheduleD/TotalLiabilityAmt04808

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,546
Liabilities
$4,808
Net assets
$407,738
Revenue
$651,516
Expenses
$595,712
Net income
$55,804
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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