Civic Intelligence

Best Robotics Inc.

990 • Fiscal year 2021 • EIN 75-2733350

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization ProfileBESTROBOTICS.ORG
5600 Munhall Rd Ste 417Pittsburgh, PA 15217

(612) 927-2642

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$179,312

Flat from 2021

Net Assets

Flat

$170,876

Flat from 2021

Liabilities

Flat

$8,436

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Flat

$266,080

Flat from 2021

Expenses

Flat

$202,300

Flat from 2021

Net Income

Flat

$63,780

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2010: $217,542Liabilities 2010: $0Net Assets 2010: $217,5422010Assets 2011: $240,512Liabilities 2011: $0Net Assets 2011: $240,5122011Assets 2012: $276,802Liabilities 2012: $02012Assets 2013: $348,180Liabilities 2013: $02013Assets 2014: $337,244Liabilities 2014: $02014Assets 2015: $266,826Liabilities 2015: $02015Assets 2016: $367,616Liabilities 2016: $206,891Net Assets 2016: $160,7252016Assets 2017: $214,054Liabilities 2017: $49,332Net Assets 2017: $164,7222017Assets 2018: $37,674Liabilities 2018: $34,754Net Assets 2018: $2,9202018Assets 2019: $153,086Liabilities 2019: $22,971Net Assets 2019: $130,1152019Assets 2020: $125,063Liabilities 2020: $17,967Net Assets 2020: $107,0962020Assets 2021: $179,312Liabilities 2021: $8,436Net Assets 2021: $170,8762021Assets 2021: $179,312Liabilities 2021: $8,436Net Assets 2021: $170,8762021Assets 2022: $150,894Liabilities 2022: $11,029Net Assets 2022: $139,8652022Assets 2023: $86,706Liabilities 2023: $238Net Assets 2023: $86,4682023Assets 2024: $61,414Liabilities 2024: $6,302Net Assets 2024: $55,1122024

Highlighted filing

2021

Assets$179,312
Liabilities$8,436
Net Assets$170,876
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $217,653Expenses 2010: $174,959Net Income 2010: $42,6942010Revenue 2011: $265,218Expenses 2011: $242,248Net Income 2011: $22,9702011Revenue 2012: $198,085Expenses 2012: $161,795Net Income 2012: $36,2902012Revenue 2013: $183,587Expenses 2013: $112,209Net Income 2013: $71,3782013Revenue 2014: $158,369Expenses 2014: $169,305Net Income 2014: -$10,9362014Revenue 2015: $168,283Expenses 2015: $238,701Net Income 2015: -$70,4182015Revenue 2016: $390,305Expenses 2016: $482,812Net Income 2016: -$92,5072016Revenue 2017: $447,845Expenses 2017: $443,848Net Income 2017: $3,9972017Revenue 2018: $352,209Expenses 2018: $514,011Net Income 2018: -$161,8022018Revenue 2019: $582,389Expenses 2019: $455,194Net Income 2019: $127,1952019Revenue 2020: $223,059Expenses 2020: $246,078Net Income 2020: -$23,0192020Revenue 2021: $266,080Expenses 2021: $202,300Net Income 2021: $63,7802021Revenue 2021: $266,080Expenses 2021: $202,300Net Income 2021: $63,7802021Revenue 2022: $237,320Expenses 2022: $268,331Net Income 2022: -$31,0112022Revenue 2023: $195,063Expenses 2023: $248,460Net Income 2023: -$53,3972023Revenue 2024: $221,076Expenses 2024: $252,432Net Income 2024: -$31,3562024

Highlighted filing

2021

Revenue$266,080
Expenses$202,300
Net Income$63,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$266,080
Mission and Program Overview

Mission

Advance education of the public in engineering, mathematics & related scientific disciplines thru promoting & overseeing competitive activities between teams from secondary schools and other interested groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,825$94,348▼ $21,477
Accounts Receivable$8,849$59,575▲ $50,726
Pledges and Grants Receivable-$25,000-
Prepaid Expenses and Deferred Charges$389$389→ $0
Total Assets$125,063$179,312▲ $54,249
Liabilities
Accounts Payable and Accrued Expenses$7,967$4,436▼ $3,531
Deferred Revenue$10,000$4,000▼ $6,000
Total Liabilities$17,967$8,436▼ $9,531
Net Assets / Fund Balance
Net Assets With Donor Restrictions$255,797$155,797▼ $100,000
Net Assets Without Donor Restrictions$-148,701$15,079▲ $163,780
Total Net Assets Fund Balance$107,096$170,876▲ $63,780
Total Liabilities and Net Assets / Fund Balance$125,063$179,312▲ $54,249
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SteinerExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Paul LutesPresident
Vernard HenleyVice President
Carolyn BauerBoard Member
Janne AckermanBoard Member
Marty StrongBoard Member
Mike BrightBoard Member
Peter LabaziewiczBoard Member
Eric WernerFormer Board Member
Sofia MirzaSecretary
Finch FultonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,743
Program Service Revenue
$59,000
Investment Income
$0
Other Revenue
$53,337
All Other Contributions
$109,018
Change in Net Assets
$63,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$266,080
Total Revenue per Form 990
$266,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,776
Other Expenses$43,510
Total Fundraising Expense$12,965
Grants and Similar Amounts Paid$4,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,917$4,250$10,833$85,000
Other Salaries and Wages$49,716$2,617-$52,333
Fees for Services Accounting-$18,675-$18,675
Payroll Taxes$9,965$571$900$11,436
Other Employee Benefits$4,925$300$782$6,007
Grants to Domestic Individuals$4,014--$4,014
Information Technology$1,983$1,416-$3,399
Insurance-$2,874-$2,874
Other Expenses$1,810$375$100$2,285
All Other Expenses$900$757-$1,657
Fees for Services Other$1,500--$1,500
Fees for Services Management-$770$350$1,120
Interest-$834-$834
Advertising-$399-$399
Travel$366$9-$375
Conferences and Meetings-$92-$92
Total Functional Expenses$155,396$33,939$12,965$202,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,300
Total Expenses per Audited Statements$202,300
Total Expenses per Form 990$202,300
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The president and certain members of the executive committee of the organization reviewed the 990 prior to it being filed with the irs. The 990 is available to the board upon request and will be distributed to the board at the next board meeting following the filing of the 990.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a document confirming they have no conflicts of interest at the beginning of each year. At subsequent board meetings, usually occuring every other month, there is a regular reminder of all board policies that the members must follow including the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Best Robotics Inc
EIN
75-2733350
Phone
6129272642
Address
5600 MUNHALL RD STE 417, PITTSBURGH, PA 15217

Signing Officer

Name
Michael Steiner
Title
Executive Director
Phone
6129272642
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Steiner
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25

Preparer

Firm
Louis Plung & Company Llp
Address
420 FT DUQUESNE BLVD STE 1900, PITTSBURGH, PA 15222
Preparer
Joseph C Zovko
Phone
4122818771
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, the organization has been classified as an organization that is not a private foundation under section 501(c)(3). The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) as it has been classified as an organization that is not a private foundation under section 509(a)(1). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2021. The organization's policy is to classify any income tax related interest and penalties to interest expense and other expenses, respectively. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07967
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04436
IRS990/AccountsReceivableGrp/BOYAmt08849
IRS990/AccountsReceivableGrp/EOYAmt059575
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCE EDUCATION OF THE PUBLIC IN ENGINEERING, MATHEMATICS & RELATED SCIENTIFIC DISCIPLINES THRU PROMOTING & OVERSEEING COMPETITIVE ACTIVITIES BETWEEN TEAMS FROM SECONDARY SCHOOLS AND OTHER INTERESTED GROUPS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0399
IRS990/AdvertisingGrp/TotalAmt0399
IRS990/AllOtherContributionsAmt0109018
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0900
IRS990/AllOtherExpensesGrp/TotalAmt01657
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL STEINER
IRS990/BooksInCareOfDetail/PhoneNum06129272642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05600 MUNHALL RD STE 417
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015217
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0115825
IRS990/CashNonInterestBearingGrp/EOYAmt094348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010833
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt092
IRS990/ConferencesMeetingsGrp/TotalAmt092
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153743
IRS990/CYGrantsAndSimilarPaidAmt04014
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt043510
IRS990/CYOtherRevenueAmt053337
IRS990/CYProgramServiceRevenueAmt059000
IRS990/CYRevenuesLessExpensesAmt063780
IRS990/CYSalariesCompEmpBnftPaidAmt0154776
IRS990/CYTotalExpensesAmt0202300
IRS990/CYTotalFundraisingExpenseAmt012965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266080
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt04000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ADVANCE EDUCATION OF THE PUBLIC IN ENGINEERING, MATHEMATICS & RELATED SCIENTIFIC DISCIPLINES THRU PROMOTING & OVERSEEING COMPETITIVE ACTIVITIES BETWEEN TEAMS FROM SECONDARY SCHOOLS AND OTHER INTERESTED GROUPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0255797
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0155797
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0155396
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018675
IRS990/FeesForServicesAccountingGrp/TotalAmt018675
IRS990/FeesForServicesManagementGrp/FundraisingAmt0350
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0770
IRS990/FeesForServicesManagementGrp/TotalAmt01120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt01500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL LUTES
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3JANNE ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SOFIA MIRZA
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7FINCH FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm8VERNARD HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER LABAZIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTY STRONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt044725
IRS990/GrantAmt04014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0266080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01416
IRS990/InformationTechnologyGrp/ProgramServicesAmt01983
IRS990/InformationTechnologyGrp/TotalAmt03399
IRS990/InsuranceGrp/ManagementAndGeneralAmt02874
IRS990/InsuranceGrp/TotalAmt02874
IRS990/InterestGrp/ManagementAndGeneralAmt0834
IRS990/InterestGrp/TotalAmt0834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCE EDUCATION OF THE PUBLIC IN ENGINEERING, MATHEMATICS & RELATED SCIENTIFIC DISCIPLINES THRU PROMOTING & OVERSEEING COMPETITIVE ACTIVITIES BETWEEN TEAMS FROM SECONDARY SCHOOLS AND OTHER INTERESTED GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0107096
IRS990/NetAssetsOrFundBalancesEOYAmt0170876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-148701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015079
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06007
IRS990/OtherExpensesGrp/Desc0DESIGNATED DONATIONS
IRS990/OtherExpensesGrp/Desc1GAME DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ProgramServicesAmt04000
IRS990/OtherExpensesGrp/ProgramServicesAmt13852
IRS990/OtherExpensesGrp/ProgramServicesAmt22448
IRS990/OtherExpensesGrp/ProgramServicesAmt31810
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt13852
IRS990/OtherExpensesGrp/TotalAmt22448
IRS990/OtherExpensesGrp/TotalAmt32285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053337
IRS990/OtherRevenueTotalAmt053337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049716
IRS990/OtherSalariesAndWagesGrp/TotalAmt052333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0571
IRS990/PayrollTaxesGrp/ProgramServicesAmt09965
IRS990/PayrollTaxesGrp/TotalAmt011436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0389
IRS990/PrincipalOfficerNm0MICHAEL STEINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03822
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0101677
IRS990/PYOtherRevenueAmt036
IRS990/PYProgramServiceRevenueAmt052000
IRS990/PYRevenuesLessExpensesAmt0-23019
IRS990/PYSalariesCompEmpBnftPaidAmt0140579
IRS990/PYTotalExpensesAmt0246078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01457048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64610
IRS990ScheduleA/PublicSupportPY170Pct00.72920
IRS990ScheduleA/PublicSupportTotal170Amt0977855
IRS990ScheduleA/SubstantialContributorsTotAmt0479193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01457048
IRS990ScheduleA/TotalSupportAmt01513425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0202300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0266080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 501(C)(3). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AS IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0202300
IRS990ScheduleD/TotalRevenuePerForm990Amt0266080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CERTAIN MEMBERS OF THE EXECUTIVE COMMITTEE OF THE ORGANIZATION REVIEWED THE 990 PRIOR TO IT BEING FILED WITH THE IRS. THE 990 IS AVAILABLE TO THE BOARD UPON REQUEST AND WILL BE DISTRIBUTED TO THE BOARD AT THE NEXT BOARD MEETING FOLLOWING THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A DOCUMENT CONFIRMING THEY HAVE NO CONFLICTS OF INTEREST AT THE BEGINNING OF EACH YEAR. AT SUBSEQUENT BOARD MEETINGS, USUALLY OCCURING EVERY OTHER MONTH, THERE IS A REGULAR REMINDER OF ALL BOARD POLICIES THAT THE MEMBERS MUST FOLLOW INCLUDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125063
IRS990/TotalAssetsEOYAmt0179312
IRS990/TotalAssetsGrp/BOYAmt0125063
IRS990/TotalAssetsGrp/EOYAmt0179312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153743
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017967
IRS990/TotalLiabilitiesEOYAmt08436
IRS990/TotalLiabilitiesGrp/BOYAmt017967
IRS990/TotalLiabilitiesGrp/EOYAmt08436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155396
IRS990/TotalProgramServiceRevenueAmt059000
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09
IRS990/TravelGrp/ProgramServicesAmt0366
IRS990/TravelGrp/TotalAmt0375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,312
Liabilities
$8,436
Net assets
$170,876
Revenue
$266,080
Expenses
$202,300
Net income
$63,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.55$2.21$2.52$0.31
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$1.95$2.48$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.11$1.40$2.37$2.68$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$2.66$2.02$0.64
2021Summary only. Only limited summary data is available for this year.$1.79$0.08$1.71$2.66$2.02$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.18$1.07$2.23$2.46$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.23$1.30$5.82$4.55$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.35$0.03$3.52$5.14$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.49$1.65$4.48$4.44$0.04
2016Summary only. Only limited summary data is available for this year.$3.68$2.07$1.61$3.90$4.83$0.93
2015Summary only. Only limited summary data is available for this year.$2.67$0.00$1.68$2.39$0.70
2014Summary only. Only limited summary data is available for this year.$3.37$0.00$1.58$1.69$0.11
2013Summary only. Only limited summary data is available for this year.$3.48$0.00$1.84$1.12$0.71
2012Summary only. Only limited summary data is available for this year.$2.77$0.00$1.98$1.62$0.36
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$2.65$2.42$0.23
2010Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$2.18$1.75$0.43