Civic Intelligence

Laurel Highlands Education and Robotics Inc.

990 • Fiscal year 2018 • EIN 47-4455604

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

831 Soap Hollow RoadHollsopple, PA 15935

(814) 288-5785

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$25,359

No earlier filing loaded for comparison.

Net Assets

$23,556

No earlier filing loaded for comparison.

Liabilities

$1,803

No earlier filing loaded for comparison.

Revenue

$35,558

No earlier filing loaded for comparison.

Expenses

$26,755

No earlier filing loaded for comparison.

Net Income

$8,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $25,359Liabilities 2018: $1,803Net Assets 2018: $23,5562018Assets 2019: $26,881Liabilities 2019: $574Net Assets 2019: $26,3072019Assets 2020: $25,917Liabilities 2020: $1,481Net Assets 2020: $24,4362020Assets 2021: $29,435Liabilities 2021: $602Net Assets 2021: $28,8332021Assets 2022: $40,019Liabilities 2022: $4,058Net Assets 2022: $35,9612022Assets 2023: $19,291Liabilities 2023: $15Net Assets 2023: $19,2762023Assets 2024: $79,494Liabilities 2024: $1,014Net Assets 2024: $78,4802024

Highlighted filing

2018

Assets$25,359
Liabilities$1,803
Net Assets$23,556

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $35,558Expenses 2018: $26,755Net Income 2018: $8,8032018Revenue 2019: $36,355Expenses 2019: $33,604Net Income 2019: $2,7512019Revenue 2020: $34,644Expenses 2020: $36,515Net Income 2020: -$1,8712020Revenue 2021: $38,518Expenses 2021: $34,121Net Income 2021: $4,3972021Revenue 2022: $84,869Expenses 2022: $77,741Net Income 2022: $7,1282022Revenue 2023: $67,674Expenses 2023: $84,359Net Income 2023: -$16,6852023Revenue 2024: $153,517Expenses 2024: $94,313Net Income 2024: $59,2042024

Highlighted filing

2018

Revenue$35,558
Expenses$26,755
Net Income$8,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$35,558
Mission and Program Overview

Mission

The organization is dedicated to charitable, educational, and scientific activities which benefit youth and the public. The organization's main activity is developing tomorrow's technology work force by providing coaching, mentoring, and financial support to local robotics teams who participate in competitions through a worldwide organization called first.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,587$16,335▲ $5,748
Savings and Temporary Cash Investments$9,005$9,024▲ $19
Total Assets$19,592$25,359▲ $5,767
Liabilities
Other Liabilities$4,839$1,803▼ $3,036
Total Liabilities$4,839$1,803▼ $3,036
Net Assets / Fund Balance
Unrestricted Net Assets$14,753$23,556▲ $8,803
Total Net Assets Fund Balance$14,753$23,556▲ $8,803
Total Liabilities and Net Assets / Fund Balance$19,592$25,359▲ $5,767
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michele LamkinPresident/tr
Ellen DoyleSecretary
Michael ReamVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,465
Program Service Revenue
$1,800
Investment Income
$19
Other Revenue
$274
All Other Contributions
$33,465
Change in Net Assets
$8,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,755
Total Fundraising Expense$1,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$9,056--$9,056
Other Expenses$1,325-$35$1,325
All Other Expenses$1,204--$1,204
Fees for Services Other--$1,000$1,000
Occupancy-$363$75$438
Office Expenses-$257$41$298
Information Technology$30--$30
Total Functional Expenses$24,984$620$1,151$26,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274
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 Cards Payable$1,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed prior to issuance by the board president/treasurer. Post-issuance, the form 990 is made available to the governing body for review.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy covers governing board members. Annual disclosure statements are submitted by board members. Possible conflicts are reviewed and addressed by the governing board as they arise. In the event of a conflict, the impacted board member is prohibited from participating in the deliberations and decisions regarding the transaction.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request. Further, the organization's form 990 is publicly available on-line via non-profit websites.

Filing and Contact Details

Filer

Filer Name
Laurel Highlands
EIN
47-4455604
Phone
8142885785
Address
831 SOAP HOLLOW ROAD, HOLLSOPPLE, PA 15935

Signing Officer

Name
Michele Lamkin
Title
President/treasurer
Phone
8142885785
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Lamkin
Formed
2017
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
70

Preparer

Firm
Kotzan CPA and Associates Pc
Address
334 BUDFIELD ST STE 180, JOHNSTOWN, PA 15904-3345
Preparer
Jason M Pierce CPA
Phone
8142694912
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization is dedicated to charitable, educational, and scientific activities which benefit youth and the public. The organization's main activity is developing tomorrow's technology work force by providing coaching, mentoring, and financial support to local robotics teams who participate in competitions through a worldwide organization called first.

Form 990, Page 1, Part I, Line 6

Volunteers assist with special events such as tournaments, as well as coaching and mentoring students.

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/Filer/USAddress/CityNm0HOLLSOPPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069432B7F046BFD89F3D228DC12B6412B46F56DD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0675533B3A361EB25FE976BAB9E27D34931587835
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.7.73
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:13:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262055351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOTZAN CPA AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 BUDFIELD ST STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159043345
ReturnHeader/PreparerPersonGrp/PhoneNum08142694912
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON M PIERCE CPA
ReturnHeader/ReturnTs02019-07-01T07:13:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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