Civic Intelligence

Robotech Educational Services Inc.

990EZ • Fiscal year 2023 • EIN 45-1796925

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

2003 Lincoln Dr W Ste AMarlton, NJ 08053

(856) 424-2777

Siviq Scores

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

Liabilities / Assets

99th percentile

10.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • NTEE B80 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

0.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • NTEE B80 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • NTEE B80 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$15,960

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • NTEE B80 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

23%

Faster asset growth than 67% of similar nonprofits.

2023 filings • NTEE B80 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-8.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • NTEE B80 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,635

Up $1,446 (+23%) from 2022

Net Assets

Down

-$73,527

Down $16,778 (-30%) from 2022

Liabilities

Up

$81,162

Up $18,224 (+29%) from 2022

Revenue

Down

$153,005

Down $13,434 (-8.1%) from 2022

Expenses

Down

$169,783

Down $12,889 (-7.1%) from 2022

Net Income

Down

-$16,778

Down $545 (-3.4%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2015: $9,684Liabilities 2015: $34,325Net Assets 2015: -$24,6412015Assets 2016: $6,869Liabilities 2016: $32,496Net Assets 2016: -$25,6272016Assets 2017: $2,580Liabilities 2017: $33,069Net Assets 2017: -$30,4892017Assets 2018: $5,669Liabilities 2018: $37,227Net Assets 2018: -$31,5582018Assets 2019: $2,596Liabilities 2019: $38,457Net Assets 2019: -$35,8612019Assets 2020: $5,858Liabilities 2020: $52,589Net Assets 2020: -$46,7312020Assets 2021: $7,647Liabilities 2021: $48,163Net Assets 2021: -$40,5162021Assets 2022: $6,189Liabilities 2022: $62,938Net Assets 2022: -$56,7492022Assets 2023: $7,635Liabilities 2023: $81,162Net Assets 2023: -$73,5272023Assets 2024: $4,494Liabilities 2024: $117,571Net Assets 2024: -$113,0772024

Highlighted filing

2023

Assets$7,635
Liabilities$81,162
Net Assets-$73,527

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $91,772Expenses 2015: $101,820Net Income 2015: -$10,0482015Revenue 2016: $104,531Expenses 2016: $105,517Net Income 2016: -$9862016Revenue 2017: $104,764Expenses 2017: $109,626Net Income 2017: -$4,8622017Revenue 2018: $118,543Expenses 2018: $119,612Net Income 2018: -$1,0692018Revenue 2019: $139,157Expenses 2019: $143,460Net Income 2019: -$4,3032019Revenue 2020: $90,441Expenses 2020: $101,311Net Income 2020: -$10,8702020Revenue 2021: $135,405Expenses 2021: $129,190Net Income 2021: $6,2152021Revenue 2022: $166,439Expenses 2022: $182,672Net Income 2022: -$16,2332022Revenue 2023: $153,005Expenses 2023: $169,783Net Income 2023: -$16,7782023Revenue 2024: $141,210Expenses 2024: $180,760Net Income 2024: -$39,5502024

Highlighted filing

2023

Revenue$153,005
Expenses$169,783
Net Income-$16,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$153,005
Mission and Program Overview

Mission

The mission for robotech educational services inc. Is to provide the youth of southern new jersey with an exciting opportunity to engage in robotics and technology related projects and learning opportunities based on the nationally recognized "stem" curriculum through summer camps and after school programs.

Program Services

DescriptionGrantsExpenses
CONDUCTED ROBOTIC CLUB SUMMER CAMPS IN SEVERAL DIFFERENT SCHOOL DISTRICTS WITH VARIOUS CHILDREN IN ATTENDANCE. THIS IS A STEM RELATED PROGRAM.$0$0
DURING THE SCHOOL YEAR, AFTER SCHOOL CLUB PROGRAMS WERE HELD IN SEVERAL SCHOOL DISTRICTS. THERE WERE VARIOUS CHILDREN IN ATTENDANCE OF THIS STEM RELATED PROGRAM.$0$0
FOR ALL 12 MONTHS OF THE YEAR, A ROBOTICS CLUB WAS HELD AT OUR LOCATION IN A CLUB FORMAT, OFFERING PROGRAMS DURING THE EVENINGS AND SATURDAY MORNINGS. THIS PROGRAM ADDED YOUNG ENGINEERS FOR 1ST TO 3RD GRADERS. THIS IS A STEM RELATED PROGRAM.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F GRATERPresidentPT$15,960-$15,960
DENNIS JEDDAVice PresidentPT$10,800-$10,800
BRIAN BATHURSTTreasurer-$0--
SUSAN GRATERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Robotech Educational Services Inc
EIN
45-1796925
Phone
8564242777
Address
2003 LINCOLN DR W STE A, MARLTON, NJ 08053

Signing Officer

Name
John F Grater
Title
President
Phone
8564242777
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Gold Gerstein Group LLC
Address
505 PLEASANT VALLEY AVENUE, MOORESTOWN, NJ 08057-3209
Preparer
Kristen Matkowsky
Phone
8567270100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel and meetings. Amount: 6,973. Description: advertising. Amount: 5,979. Description: instructional supplies. Amount: 22,423. Description: telephone. Amount: 2,716. Description: insurance. Amount: 4,838. Description: payroll taxes. Amount: 4,709. Description: bank and interest expense. Amount: 14,658. Description: program registrations. Amount: 6,253. Description: awards and grants. Amount: 220. Total to form 990-ez, line 16: 68,769.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 22,217. End of year amount: 34,194. Description: sba loan payable. Beg. Of year amount: 40,721. End of year amount: 40,721. Description: loan payable. Beg. Of year amount: 0. End of year amount: 6,247.

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBOTECH EDUCATIONAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08564242777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02003 LINCOLN DRIVE W STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012045
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07694
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07635
IRS990EZ/GrossReceiptsAmt0153005
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt078528
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-56749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-73527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-56749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-73527
IRS990EZ/OccupancyRentUtltsAndMaintAmt038487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN F GRATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS JEDDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN BATHURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN GRATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION FOR ROBOTECH EDUCATIONAL SERVICES INC. IS TO PROVIDE THE YOUTH OF SOUTHERN NEW JERSEY WITH AN EXCITING OPPORTUNITY TO ENGAGE IN ROBOTICS AND TECHNOLOGY RELATED PROJECTS AND LEARNING OPPORTUNITIES BASED ON THE NATIONALLY RECOGNIZED "STEM" CURRICULUM THROUGH SUMMER CAMPS AND AFTER SCHOOL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt03000
IRS990EZ/ProgramServiceRevenueAmt062432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED ROBOTIC CLUB SUMMER CAMPS IN SEVERAL DIFFERENT SCHOOL DISTRICTS WITH VARIOUS CHILDREN IN ATTENDANCE. THIS IS A STEM RELATED PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DURING THE SCHOOL YEAR, AFTER SCHOOL CLUB PROGRAMS WERE HELD IN SEVERAL SCHOOL DISTRICTS. THERE WERE VARIOUS CHILDREN IN ATTENDANCE OF THIS STEM RELATED PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOR ALL 12 MONTHS OF THE YEAR, A ROBOTICS CLUB WAS HELD AT OUR LOCATION IN A CLUB FORMAT, OFFERING PROGRAMS DURING THE EVENINGS AND SATURDAY MORNINGS. THIS PROGRAM ADDED YOUNG ENGINEERS FOR 1ST TO 3RD GRADERS. THIS IS A STEM RELATED PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt051833
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062938
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081162
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0169783
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0153005
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJRES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0661945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0661945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661945
IRS990ScheduleA/TotalSupportAmt0661945
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 6,973. DESCRIPTION: ADVERTISING. AMOUNT: 5,979. DESCRIPTION: INSTRUCTIONAL SUPPLIES. AMOUNT: 22,423. DESCRIPTION: TELEPHONE. AMOUNT: 2,716. DESCRIPTION: INSURANCE. AMOUNT: 4,838. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,709. DESCRIPTION: BANK AND INTEREST EXPENSE. AMOUNT: 14,658. DESCRIPTION: PROGRAM REGISTRATIONS. AMOUNT: 6,253. DESCRIPTION: AWARDS AND GRANTS. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 68,769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 22,217. END OF YEAR AMOUNT: 34,194. DESCRIPTION: SBA LOAN PAYABLE. BEG. OF YEAR AMOUNT: 40,721. END OF YEAR AMOUNT: 40,721. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,247.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F GRATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08564242777
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBOTECH EDUCATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBO
ReturnHeader/Filer/EIN0451796925
ReturnHeader/Filer/PhoneNum08564242777
ReturnHeader/Filer/USAddress/AddressLine1Txt02003 LINCOLN DR W STE A
ReturnHeader/Filer/USAddress/CityNm0MARLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008053
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263584493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLD GERSTEIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 PLEASANT VALLEY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080573209
ReturnHeader/PreparerPersonGrp/PhoneNum08567270100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN MATKOWSKY
ReturnHeader/ReturnTs02024-11-13T10:05:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings