Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Community Robotics Learning Foundation
990EZ • Fiscal year 2017 • EIN 47-1261000
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$74,263
Up $34,696 (+88%) from 2016
Net Assets
Up$74,263
Up $54,105 (+268%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$69,098
Up $51,871 (+301%) from 2016
Expenses
Down$14,993
Down $3,318 (-18%) from 2016
Net Income
Up$54,105
Up $55,189 (+5091%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $69,098
Mission and Program Overview
Mission
Promotion of project-based learning in primary and secondary public and private schools in various communities, specifically by providing administrative, management, fundraising and financial support to robotics programs, teams or competitions for students of any age from any local community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF PROJECT-BASED LEARNING IN PRIMARY AND SECONDARY PUBLIC AND PRIVATE SCHOOLS IN VARIOUS COMMUNITIES, SPECIFICALLY BY PROVIDING ADMINISTRATIVE, MANAGEMENT, FUNDRAISING AND FINANCIAL SUPPORT TO ROBOTICS PROGRAMS, TEAMS OR COMPETITIONS FOR STUDENTS OF ANY AGE FROM ANY LOCAL COMMUNITY. | $3,739 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL R LIMOTTA | President | PT | $0 | - | - |
| MICHELINE HUGHES | Secretary | - | $0 | - | - |
| MARK KAVALOSKI | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Community Robotics Learning Foundation
- EIN
- 47-1261000
- Phone
- 8053507884
- Address
- PO BOX 936, SOLVANG, CA 93464
Signing Officer
- Name
- Michael R Limotta
- Title
- President
- Signed
- 2017-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Owens & Thore Tax Professionals Inc
- Address
- 3568 Sagunto- PO Box 397, Santa Ynez, CA 93460
- Preparer
- Marc E Owens Ea
- Phone
- 8056886317
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $985”
Other Expenses.1003
“Information Technology $1000”
Other Expenses.1009
“Depreciation $8037”
Other Expenses.1010
“Amortization $358”
Other Expenses.1
“SUBSCRIPTIONS $1433”
Other Expenses.2
“EVENTS $100”
Other Expenses.3
“ROBOTICS KITS $94”
Other Expenses.5
“MISCELLANEOUS $36”
Other Assets.1003
“Machinery and Equipment - Beginning $15398 Machinery and Equipment - Ending $44535”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1134 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1012
“Intangible Assets - Beginning $4650 Intangible Assets - Ending $4292”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $19409 Payable to Officers, Directors, Etc. - Ending $0”
Raw XML Appendix172 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.
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 90 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19409 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14993 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3739 |
| IRS990EZ/TotalRevenueAmt | 0 | 69098 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEARNROBOTS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 19408 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 21408 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 84092 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 19408 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58560 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31495 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 105500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58560 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $8037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Amortization $358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUBSCRIPTIONS $1433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVENTS $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROBOTICS KITS $94 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $15398 Machinery and Equipment - Ending $44535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $1134 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Intangible Assets - Beginning $4650 Intangible Assets - Ending $4292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payable to Officers, Directors, Etc. - Beginning $19409 Payable to Officers, Directors, Etc. - Ending $0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL R LIMOTTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ROBOTICS LEARNING FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 471261000 |
| ReturnHeader/Filer/PhoneNum | 0 | 8053507884 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 936 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOLVANG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Owens & Thore Tax Professionals Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3568 Sagunto- PO Box 397 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Ynez |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8056886317 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC E OWENS EA |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T15:41:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,263
- Liabilities
- -
- Net assets
- $74,263
- Revenue
- $69,098
- Expenses
- $14,993
- Net income
- $54,105
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $74.3 | $74.3 | $69.1 | $15.0 | $54.1 | |
| 2016Detailed filing. Detailed filing data is available for this year. | $39.6 | $19.4 | $20.2 | $17.2 | $18.3 | $1.08 |
| 2015Detailed filing. Detailed filing data is available for this year. | $30.6 | $9.37 | $21.2 | $50.7 | $29.5 | $21.2 |