Civic Intelligence

Laurel Highlands Education and Robotics Inc.

990 • Fiscal year 2019 • EIN 47-4455604

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.LHEROBOTICS.ORG
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

68th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$26,881

Up $1,522 (+6.0%) from 2018

Net Assets

Up

$26,307

Up $2,751 (+12%) from 2018

Liabilities

Down

$574

Down $1,229 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$36,355

Up $797 (+2.2%) from 2018

Expenses

Up

$33,604

Up $6,849 (+26%) from 2018

Net Income

Down

$2,751

Down $6,052 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2019

Assets$26,881
Liabilities$574
Net Assets$26,307
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

2019

Revenue$36,355
Expenses$33,604
Net Income$2,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$36,355
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$16,335$17,840▲ $1,505
Savings and Temporary Cash Investments$9,024$9,041▲ $17
Total Assets$25,359$26,881▲ $1,522
Liabilities
Other Liabilities$1,803$574▼ $1,229
Total Liabilities$1,803$574▼ $1,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,556$26,307▲ $2,751
Total Net Assets Fund Balance$23,556$26,307▲ $2,751
Total Liabilities and Net Assets / Fund Balance$25,359$26,881▲ $1,522
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,236
Program Service Revenue
$2,100
Investment Income
$19
Other Revenue
$0
All Other Contributions
$34,236
Change in Net Assets
$2,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,604
Total Fundraising Expense$8,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$8,000$8,000
Occupancy$1,225$3,000-$4,225
Office Expenses-$3,300$61$3,361
Other Expenses$1,575-$26$1,575
Information Technology$1,268--$1,268
Travel$652--$652
Fees for Services Accounting-$500-$500
Total Functional Expenses$18,717$6,800$8,087$33,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$574
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 35% controlled entity
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
2020-07-09
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
80

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.”

Form 990, Part IX, Line 11G

“Grant underwriting fee 0 0 8,000”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH SPECIAL EVENTS SUCH AS TOURNAMENTS, AS WELL AS COACHING AND MENTORING STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FURTHER, THE ORGANIZATION'S FORM 990 IS PUBLICLY AVAILABLE ON-LINE VIA NON-PROFIT WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT UNDERWRITING FEE 0 0 8,000
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0831 SOAP HOLLOW ROAD
IRS990/USAddress/CityNm0HOLLSOPPLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015935
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LHEROBOTICS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE LAMKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142885785
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL HIGHLANDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION AND ROBOTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0474455604
ReturnHeader/Filer/PhoneNum08142885785
ReturnHeader/Filer/USAddress/AddressLine1Txt0831 SOAP HOLLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0HOLLSOPPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006D9E3874BE1A899C792DDBE5BF5A53D15DA2A9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0675533B3A361EB25FE976BAB9E27D34931587835
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.7.73
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:47:24
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/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON M PIERCE CPA
ReturnHeader/ReturnTs02020-07-10T13:47:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,881
Liabilities
$574
Net assets
$26,307
Revenue
$36,355
Expenses
$33,604
Net income
$2,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$1.54$0.94$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.68$0.84$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$0.85$0.78$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.39$0.34$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.24$0.35$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.36$0.34$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.24$0.36$0.27$0.09