Civic Intelligence

High Tech Kids

990 • Fiscal year 2023 • EIN 41-1959073

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$94,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$358,570

Down $53,976 (-13%) from 2022

Net Assets

Down

$354,292

Down $53,446 (-13%) from 2022

Liabilities

Down

$4,278

Down $530 (-11%) from 2022

Revenue

Down

$599,428

Down $52,088 (-8.0%) from 2022

Expenses

Up

$652,874

Up $57,162 (+9.6%) from 2022

Net Income

Down

-$53,446

Down $109,250 (-196%) from 2022

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

2023

Assets$358,570
Liabilities$4,278
Net Assets$354,292

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

2023

Revenue$599,428
Expenses$652,874
Net Income-$53,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$602,836
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$182,898$162,835▼ $20,063
Investments in Publicly Traded Securities$90,369$108,183▲ $17,814
Savings and Temporary Cash Investments$127,662$78,910▼ $48,752
Land, Buildings, and Equipment, Net$8,186$5,211▼ $2,975
Total Assets$412,546$358,570▼ $53,976
Other Assets Total$3,431$3,431→ $0
Liabilities
Other Liabilities$4,808$4,278▼ $530
Total Liabilities$4,808$4,278▼ $530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,738$354,292▼ $53,446
Total Net Assets Fund Balance$407,738$354,292▼ $53,446
Total Liabilities and Net Assets / Fund Balance$412,546$358,570▼ $53,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,211$37,703$42,914

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$90,369$20,000▼ $1,584-$108,183
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

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MoellerExecutive DirectorFT$94,000$94,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$374,237
Program Service Revenue
$209,195
Investment Income
$2,723
Other Revenue
$13,273
All Other Contributions
$374,237
Change in Net Assets
$-53,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,172
Other Expenses$278,450
Total Fundraising Expense$49,618
Grants and Similar Amounts Paid$23,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,060$15,751$21,386$232,197
Occupancy$50,218$48,925-$99,143
Current Officers, Directors, Trustees, and Key Employees$47,000$23,500$23,500$94,000
Office Expenses$17,658$11,751$1,060$30,469
Information Technology$17,173$11,477-$28,650
Payroll Taxes$18,424$3,056$3,495$24,975
Grants to Domestic Individuals$23,252--$23,252
Insurance-$15,920-$15,920
Travel$4,754$10,031$7$14,792
All Other Expenses$165$8,488$170$8,823
Other Expenses$10,874$6,848-$6,848
Fees for Services Other$2,550$2,081-$4,631
Fees for Services Accounting-$4,045-$4,045
Conferences and Meetings$249$3,229-$3,478
Fees for Service Investment Mgmnt Fees-$3,343-$3,343
Depreciation Depletion-$2,974-$2,974
Total Functional Expenses$431,837$171,419$49,618$652,874
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$4,278
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
3370 COACHMAN ROAD SUITE D, EAGAN, MN 55121

Signing Officer

Name
Greg Larson
Title
Current Chair
Phone
6127812203
Signed
2024-11-14
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
10
Volunteers
2,015

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 513 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/AllOtherContributionsAmt0374237
IRS990/AllOtherExpensesGrp/FundraisingAmt0170
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08488
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0165
IRS990/AllOtherExpensesGrp/TotalAmt08823
IRS990/BackupWthldComplianceInd01
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/BOYAmt0182898
IRS990/CashNonInterestBearingGrp/EOYAmt0162835
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03229
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0249
IRS990/ConferencesMeetingsGrp/TotalAmt03478
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0374237
IRS990/CYGrantsAndSimilarPaidAmt023252
IRS990/CYInvestmentIncomeAmt02723
IRS990/CYOtherExpensesAmt0278450
IRS990/CYOtherRevenueAmt013273
IRS990/CYProgramServiceRevenueAmt0209195
IRS990/CYRevenuesLessExpensesAmt0-53446
IRS990/CYSalariesCompEmpBnftPaidAmt0351172
IRS990/CYTotalExpensesAmt0652874
IRS990/CYTotalFundraisingExpenseAmt049618
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0599428
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02974
IRS990/DepreciationDepletionGrp/TotalAmt02974
IRS990/Desc0FIRST LEGO LEAGUE: HIGH TECH KIDS SUPPORTED OVER 3,200 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 72 TEAM MINNESOTA STATE CHAMPIONSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0216567
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04045
IRS990/FeesForServicesAccountingGrp/TotalAmt04045
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02081
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02550
IRS990/FeesForServicesOtherGrp/TotalAmt04631
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03343
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03343
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/PersonNm4RON DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN YOUSHA
IRS990/Form990PartVIISectionAGrp/PersonNm7NORTON LAM
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MATHIASEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK RIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SAMULSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK SCHLEUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE VRCHOTA
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL ERBELE
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/ReportableCompFromOrgAmt1594000
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/GainOrLossGrp/SecuritiesAmt0-3408
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt06272
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023252
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023252
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0602836
IRS990/GrossSalesOfInventoryAmt011782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011477
IRS990/InformationTechnologyGrp/ProgramServicesAmt017173
IRS990/InformationTechnologyGrp/TotalAmt028650
IRS990/InsuranceGrp/ManagementAndGeneralAmt015920
IRS990/InsuranceGrp/TotalAmt015920
IRS990/InvestmentIncomeGrp/ExclusionAmt06131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt090369
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108183
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05211
IRS990/LandBldgEquipCostOrOtherBssAmt042914
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03408
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/NetAssetsOrFundBalancesBOYAmt0407738
IRS990/NetAssetsOrFundBalancesEOYAmt0354292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3408
IRS990/NetIncomeOrLossGrp/ExclusionAmt011782
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0407738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0354292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048925
IRS990/OccupancyGrp/ProgramServicesAmt050218
IRS990/OccupancyGrp/TotalAmt099143
IRS990/OfficeExpensesGrp/FundraisingAmt01060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011751
IRS990/OfficeExpensesGrp/ProgramServicesAmt017658
IRS990/OfficeExpensesGrp/TotalAmt030469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03431
IRS990/OtherAssetsTotalGrp/EOYAmt03431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD PROC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06848
IRS990/OtherExpensesGrp/ProgramServicesAmt027861
IRS990/OtherExpensesGrp/ProgramServicesAmt116599
IRS990/OtherExpensesGrp/ProgramServicesAmt210874
IRS990/OtherExpensesGrp/TotalAmt027861
IRS990/OtherExpensesGrp/TotalAmt116599
IRS990/OtherExpensesGrp/TotalAmt210874
IRS990/OtherExpensesGrp/TotalAmt36848
IRS990/OtherLiabilitiesGrp/BOYAmt04808
IRS990/OtherLiabilitiesGrp/EOYAmt04278
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01491
IRS990/OtherRevenueTotalAmt01491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03056
IRS990/PayrollTaxesGrp/ProgramServicesAmt018424
IRS990/PayrollTaxesGrp/TotalAmt024975
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209195
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST TECH CHALLENGE: HIGH TECH KIDS SUPPORTED OVER 1,250 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/ExpenseAmt0191625
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080900
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRST LEGO LEAGUE EXPLORE: HIGH TECH KIDS SUPPORTED OVER 970 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 FESTIVALS. HIGH TECH KIDS ORGANIZES FESTIVALS FOR STUDENTS TO SHARE THEIR WORK AND OUR TRAINED EVENT VOLUNTEERS DETERMINE TEAM AWARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015473
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02390
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010636
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER CAMPS: HIGH TECH KIDS OFFERED THREE WEEKS OF SUMMER CAMPS TEACHING LEGO ROBOTICS PROGRAMMING FOR 4TH, 5TH AND 6TH GRADE STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08172
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017722
IRS990/PYInvestmentIncomeAmt06605
IRS990/PYOtherExpensesAmt0240002
IRS990/PYOtherRevenueAmt08133
IRS990/PYProgramServiceRevenueAmt0180240
IRS990/PYRevenuesLessExpensesAmt055804
IRS990/PYSalariesCompEmpBnftPaidAmt0337988
IRS990/PYTotalExpensesAmt0595712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53446
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01817815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0818907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64030
IRS990ScheduleA/PublicSupportPY170Pct00.60190
IRS990ScheduleA/PublicSupportTotal170Amt01171532
IRS990ScheduleA/SubstantialContributorsTotAmt0646283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01817815
IRS990ScheduleA/TotalSupportAmt01829617
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/AdministrativeExpensesAmt0602
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090369
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0108183
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt077578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt077578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013150

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
2023Detailed filing. Detailed filing data is available for this year.$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
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