Civic Intelligence

Grand Lake Area Robotics Education

EIN 45-2252567 • 501(c)3 • Grove, OK

Profile

The education of children on robotics and 'stem'. (science, technology, engineering, and math)

PO Box 450575Grove, OK 74345

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-223%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$39,990

Down $25,983 (-39%) from 2019

Liabilities

Down

$500

Down $1,492 (-75%) from 2019

Net Assets

Down

$39,490

Down $24,491 (-38%) from 2019

Operations
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Down

$10,960

Down $8,396 (-43%) from 2019

Expenses

Down

$35,451

Down $2,883 (-7.5%) from 2019

Net Income

Down

-$24,491

Down $5,513 (-29%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $84,951Liabilities 2018: $1,992Net Assets 2018: $82,9592018Assets 2019: $65,973Liabilities 2019: $1,992Net Assets 2019: $63,9812019Assets 2020: $39,990Liabilities 2020: $500Net Assets 2020: $39,4902020

Highlighted filing

2020

Assets$39,990
Liabilities$500
Net Assets$39,490
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $109,920Expenses 2018: $41,586Net Income 2018: $68,3342018Revenue 2019: $19,356Expenses 2019: $38,334Net Income 2019: -$18,9782019Revenue 2020: $10,960Expenses 2020: $35,451Net Income 2020: -$24,4912020

Highlighted filing

2020

Revenue$10,960
Expenses$35,451
Net Income-$24,491
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$39,990
Liabilities
$500
Net assets
$39,490
Revenue
$10,960
Expenses
$35,451
Net income
-$24,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.11$0.35$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.19$0.38$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$1.10$0.42$0.68
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$19,356
Mission and Program Overview

Mission

The education of children on robotics and 'stem'. (science, technology, engineering, and math)

Program Services

DescriptionGrantsExpenses
PROVIDING FACILITIES AND OPPORTUNITIES FOR 'STEM' EDUCATION,PRIMARILY THROUGH ROBOTICS PROGRAMS FOR ELEMENTARY,MIDDLE SCHOOL, AND HIGH SCHOOL STUDENTS IN THE COMMUNITY.$0$38,334
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD MALONEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grand Lake Area Robotics Education
EIN
45-2252567
Phone
9187868232
Address
PO BOX 450575, GROVE, OK 74345

Signing Officer

Name
Donald Malone
Title
President
Phone
9187868232
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Ellison & Associates Inc
Address
2604 W KENOSHA STE 100, BROKEN ARROW, OK 74012
Preparer
Patrick W Ellison
Phone
9186645573
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 4699.”

Form 990EZ, Part I, Line 16

“Books, subscriptions, reference material 453.”

Form 990EZ, Part I, Line 16

“Supplies and robot parts 10867.”

Form 990EZ, Part I, Line 16

“Software/maintenance 1166.”

Form 990EZ, Part I, Line 16

“Insurance-liability and d&o 1582.”

Form 990EZ, Part I, Line 16

“Travel: conferences,conventions,meetings 10622.”

Form 990EZ, Part II, Line 24

“Inventory-robot parts 1985. 2378.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 10294. 10895.”

Form 990EZ, Part II, Line 26

“Credit card payable 1992. 1992.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD MALONE
IRS990EZ/BooksInCareOfDetail/PhoneNum09187867313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031701 S 600 RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019356
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0266
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065973
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019356
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063981
IRS990EZ/OccupancyRentUtltsAndMaintAmt08679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013273
IRS990EZ/OtherExpensesTotalAmt029389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EDUCATION OF CHILDREN ON ROBOTICS AND 'STEM'. (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH)
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FACILITIES AND OPPORTUNITIES FOR 'STEM' EDUCATION,PRIMARILY THROUGH ROBOTICS PROGRAMS FOR ELEMENTARY,MIDDLE SCHOOL, AND HIGH SCHOOL STUDENTS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01992
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038334
IRS990EZ/TotalProgramServiceExpensesAmt038334
IRS990EZ/TotalRevenueAmt019356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109920
IRS990ScheduleA/Total509Grp/TotalAmt0129276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGISTRATION FEES 4699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS, SUBSCRIPTIONS, REFERENCE MATERIAL 453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES AND ROBOT PARTS 10867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE/MAINTENANCE 1166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE-LIABILITY AND D&O 1582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL: CONFERENCES,CONVENTIONS,MEETINGS 10622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORY-ROBOT PARTS 1985. 2378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FURNITURE AND EQUIPMENT 10294. 10895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PAYABLE 1992. 1992.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09187868232
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND LAKE AREA ROBOTICS EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0452252567
ReturnHeader/Filer/PhoneNum09187868232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 450575
ReturnHeader/Filer/USAddress/CityNm0GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055388D1D9138F0A1378E406D75429DA0900C3925
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055388D1D9138F0A1378E406D75429DA0900C3925
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.232.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:36:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLISON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02604 W KENOSHA STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROKEN ARROW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074012
ReturnHeader/PreparerPersonGrp/PhoneNum09186645573
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W ELLISON
ReturnHeader/ReturnTs02020-05-13T07:37:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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