Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 46-5177425
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 24.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$16,339
Up $6,235 (+62%) from 2016
Net Assets
$16,339
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$104,618
Up $30,509 (+41%) from 2016
Expenses
Up$98,383
Up $29,871 (+44%) from 2016
Net Income
Up$6,235
Up $638 (+11%) from 2016
Teaching disadvantaged children in rural mississippi stem (science, technology, engineering, math) through robotics. The outreach includes sponsoring one statewide competition, providing stem camps, and teacher training.
Teaching disadvantaged children in rural mississippi stem (science, technology, engineering, math) through robotics. The outreach includes sponsoring tw0 statewide competitions, providing stem camps, and teacher training.
| Description | Grants | Expenses |
|---|---|---|
| TEACHING UPWARDS OF OVER 200 DISADVANTAGED CHILDREN IN RURAL MISSISSIPPI STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) THROUGH ROBOTICS. THE ORGANIZATION WORKS THROUGH ESTABLISHED MINISTRIES AND SCHOOLS IN FOUR DIFFERENT AREAS. IN ADDITION THE ORGANIZATION SPONSORS TW0 STATEWIDE COMPETITIONS, A STEM CAMPS FOR CHILDREN, AND TEACHER TRAINING. | $89,776 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAYMOND HOLT | Director/Pres | FT | $25,490 | - | $25,490 |
| ELIZABETH PATIN | Director/VP | PT | $8,625 | - | $8,625 |
| DAVID W ZIMMERMAN | Director/Tres | - | $0 | - | - |
| CHERYL A ZIMMERMAN | Director | - | $0 | - | - |
| DOLPHUS WEARY | Director | - | $0 | - | - |
| DORSEY JOHNSON | Director | - | $0 | - | - |
| ALEX VENTRESS | Director/VP | - | $0 | - | - |
| CHARLES KANOY | Director/Chair | - | $0 | - | - |
| JANN MAXWELL | Director/Sec | - | $0 | - | - |
| NATALIE BLAKELY | Director/VP | - | $0 | - | - |
| JONATHAN DETWEILER | Director | - | $0 | - | - |
“Advertising and Promotion $602”
“Office Expenses $216”
“Travel $5010”
“Stem/robotics program costs $48808”
“WCCA BUILDING $1025”
“EQUIPMENT $941”
“SOFTWARE $896”
“BANK CHARGES $764”
“LICENSE & PERMITS $130”
“EDUCATION $73”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RAY HOLT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4055960292 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 426 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16339 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82757 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6235 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2980 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16339 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104618 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10104 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10104 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16339 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25490 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 8625 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAYMOND HOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH PATIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID W ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHERYL A ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOLPHUS WEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DORSEY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALEX VENTRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHARLES KANOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JANN MAXWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NATALIE BLAKELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JONATHAN DETWEILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director/Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director/VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director/Tres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR/VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director/Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director/Sec |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director/VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58465 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACHING DISADVANTAGED CHILDREN IN RURAL MISSISSIPPI STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) THROUGH ROBOTICS. THE OUTREACH INCLUDES SPONSORING TW0 STATEWIDE COMPETITIONS, PROVIDING STEM CAMPS, AND TEACHER TRAINING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 261 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21861 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHING UPWARDS OF OVER 200 DISADVANTAGED CHILDREN IN RURAL MISSISSIPPI STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) THROUGH ROBOTICS. THE ORGANIZATION WORKS THROUGH ESTABLISHED MINISTRIES AND SCHOOLS IN FOUR DIFFERENT AREAS. IN ADDITION THE ORGANIZATION SPONSORS TW0 STATEWIDE COMPETITIONS, A STEM CAMPS FOR CHILDREN, AND TEACHER TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 89776 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36677 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98383 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89776 |
| IRS990EZ/TotalRevenueAmt | 0 | 104618 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MISSISSIPPIROBOTICS.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 164888 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66140 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 98748 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 164888 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 164888 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $5010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STEM/ROBOTICS PROGRAM COSTS $48808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WCCA BUILDING $1025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT $941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SOFTWARE $896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES $764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSE & PERMITS $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EDUCATION $73 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAYMOND HOLT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7146329972 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEM ADVANCEMENT INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA MISSISSIPPI ROBOTICS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEM |
| ReturnHeader/Filer/EIN | 0 | 465177425 |
| ReturnHeader/Filer/PhoneNum | 0 | 4055960292 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 426 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39669 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953912832 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Holder & Zimmerman Inc CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2019 W Orangewood Ave Suite B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orange |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92868 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7146329972 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W ZIMMERMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-26T12:29:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.