Civic Intelligence

Tallahassee Lego Robotics Club Inc.

990EZ • Fiscal year 2023 • EIN 82-4247635

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

3494 Colonnade DriveTallahassee, FL 32309-3295

(850) 583-1775

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

238%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

208%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$82,665

Flat from 2023

Net Assets

$82,665

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$158,692

Flat from 2023

Expenses

Flat

$98,855

Flat from 2023

Net Income

Flat

$59,837

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2022: $24,424Liabilities 2022: $0Net Assets 2022: $24,4242022Assets 2023: $82,665Net Assets 2023: $82,6652023Assets 2023: $82,665Liabilities 2023: $02023Assets 2024: $42,733Net Assets 2024: $42,7332024

Highlighted filing

2023

Assets$82,665
Liabilities-
Net Assets$82,665

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $51,563Expenses 2022: $28,300Net Income 2022: $23,2632022Revenue 2023: $158,692Expenses 2023: $98,855Net Income 2023: $59,8372023Revenue 2023: $158,692Expenses 2023: $98,855Net Income 2023: $59,8372023Revenue 2024: $50,124Expenses 2024: $90,056Net Income 2024: -$39,9322024

Highlighted filing

2023

Revenue$158,692
Expenses$98,855
Net Income$59,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$160,616
Mission and Program Overview

Mission

Provide educational and competitive opportunities for 4-12 grade students in first robotics competitions.

Program Services

DescriptionGrantsExpenses
FIRST ROBOTICS COMPETITION TEAM AND REGIONAL COMPETITION: 10 STUDENTS SERVED ON THE TEAM, 1500 STUDENTS SERVED IN COMPETITION SUPPORTED BY TALLYROBOTICS. STUDENTS IN 9TH - 12TH GRADES LEARNED TO DESIGN, BUILD, AND CODE ROBOTS IN TEAMS. THEY LEARNED ENGINEERING DESIGN PROCESS, REAL WORLD SCIENTIFIC APPLICATION, AND CORE VALUES.-$43,785
FIRST LEGO LEAGUE TEAMS, COMPETITIONS, AND CAMPS PROGRAM: 33 STUDENTS SERVED ON TEAMS AND IN CAMPS. 175 STUDENTS SERVED BY COMPETITIONS HOSTED BY TALLYROBOTICS. STUDENTS IN 4TH - 8TH GRADES LEARNED TO DESIGN, BUILD, AND CODE ROBOTS IN TEAMS OR IN CAMPS. THEY LEARNED ENGINEERING DESIGN PROCESS, REAL WORLD SCIENTIFIC APPLICATION, AND CORE VALUES.-$27,222
FIRST TECH CHALLENGE TEAMS, COMPETITIONS: 11 STUDENTS SERVED ON TEAMS, 150 STUDENTS SERVED BY COMPETITIONS HOSTED BY TALLYROBOTICS. STUDENTS IN 7TH - 12TH GRADES LEARNED TO DESIGN, BUILD, AND CODE ROBOTS IN TEAMS. THEY LEARNED ENGINEERING DESIGN PROCESS, REAL WORLD SCIENTIFIC APPLICATION, AND CORE VALUES.-$23,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LEONARDPresidentPT$0--
LAURA LEONARDExecutive DiPT$0--
KATRINA MCMILLANSecretary-$0--
SAWYER SCHMOOKLERTreasurer-$0--
MICHELLE RUTHERFORDDirector-$0--
VANCE RUTHERFORDDirector-$0--
WENDY AUSTINDirector-$0--
LEANNE MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tallyrobotics Inc
EIN
82-4247635
Phone
8505831775
Address
3494 COLONNADE DRIVE, TALLAHASSEE, FL 32309-3295

Signing Officer

Name
Scott Leonard
Title
President
Phone
8505831775
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomson Brock Luger & Company
Address
3375G CAPITAL CIR NE, TALLAHASSEE, FL 32308-3736
Preparer
Matthew R Hansard
Phone
8503857444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 124 software 429 team travel 3,377 meetings 15,405 events 367 insurance 1,059 bank & payment processing 409 camp expenses 2,810 coach gifts 30 dues & subscriptions 787 robot fields 1,615 robot parts 6,055 taxes & licenses 164 team registration fee 10,623 team supplies 14,311 de minimis team tech 19,697 training 130 non-investment depreciation 3,206 total 80,598

Form 990-ez, Part I, Line 20

Correction in financial position -1,596 the prior year return was filed without recording the correct depreciation for computer equipment and robots and expansions. The prior period adjustment in the amount of 1,596 corrects the understatement of beginning accumulated depreciation.

Form 990-ez, Part II, Line 24

Computer equipment 10,991 10,992 less accumulated depreciation 0 3,298 robots & expansions 7,048 7,049 less accumulated depreciation 0 1,510 total 18,039 13,233

Form 990-ez, Part III

Provide educational and competitive opportunities for 4-12 grade students in first robotics competitions.

Form 990-ez, Part III, Line 28

First robotics competition team and regional competition: 10 students served on the team, 1500 students served in competition supported by tallyrobotics. Students in 9th - 12th grades learned to design, build, and code robots in teams. They learned engineering design process, real world scientific application, and core values.

Form 990-ez, Part III, Line 29

First lego league teams, competitions, and camps program: 33 students served on teams and in camps. 175 students served by competitions hosted by tallyrobotics. Students in 4th - 8th grades learned to design, build, and code robots in teams or in camps. They learned engineering design process, real world scientific application, and core values.

Form 990-ez, Part III, Line 30

First tech challenge teams, competitions: 11 students served on teams, 150 students served by competitions hosted by tallyrobotics. Students in 7th - 12th grades learned to design, build, and code robots in teams. They learned engineering design process, real world scientific application, and core values.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 124 SOFTWARE 429 TEAM TRAVEL 3,377 MEETINGS 15,405 EVENTS 367 INSURANCE 1,059 BANK & PAYMENT PROCESSING 409 CAMP EXPENSES 2,810 COACH GIFTS 30 DUES & SUBSCRIPTIONS 787 ROBOT FIELDS 1,615 ROBOT PARTS 6,055 TAXES & LICENSES 164 TEAM REGISTRATION FEE 10,623 TEAM SUPPLIES 14,311 DE MINIMIS TEAM TECH 19,697 TRAINING 130 NON-INVESTMENT DEPRECIATION 3,206 TOTAL 80,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECTION IN FINANCIAL POSITION -1,596 THE PRIOR YEAR RETURN WAS FILED WITHOUT RECORDING THE CORRECT DEPRECIATION FOR COMPUTER EQUIPMENT AND ROBOTS AND EXPANSIONS. THE PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF 1,596 CORRECTS THE UNDERSTATEMENT OF BEGINNING ACCUMULATED DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EQUIPMENT 10,991 10,992 LESS ACCUMULATED DEPRECIATION 0 3,298 ROBOTS & EXPANSIONS 7,048 7,049 LESS ACCUMULATED DEPRECIATION 0 1,510 TOTAL 18,039 13,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EDUCATIONAL AND COMPETITIVE OPPORTUNITIES FOR 4-12 GRADE STUDENTS IN FIRST ROBOTICS COMPETITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRST ROBOTICS COMPETITION TEAM AND REGIONAL COMPETITION: 10 STUDENTS SERVED ON THE TEAM, 1500 STUDENTS SERVED IN COMPETITION SUPPORTED BY TALLYROBOTICS. STUDENTS IN 9TH - 12TH GRADES LEARNED TO DESIGN, BUILD, AND CODE ROBOTS IN TEAMS. THEY LEARNED ENGINEERING DESIGN PROCESS, REAL WORLD SCIENTIFIC APPLICATION, AND CORE VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRST LEGO LEAGUE TEAMS, COMPETITIONS, AND CAMPS PROGRAM: 33 STUDENTS SERVED ON TEAMS AND IN CAMPS. 175 STUDENTS SERVED BY COMPETITIONS HOSTED BY TALLYROBOTICS. STUDENTS IN 4TH - 8TH GRADES LEARNED TO DESIGN, BUILD, AND CODE ROBOTS IN TEAMS OR IN CAMPS. THEY LEARNED ENGINEERING DESIGN PROCESS, REAL WORLD SCIENTIFIC APPLICATION, AND CORE VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRST TECH CHALLENGE TEAMS, COMPETITIONS: 11 STUDENTS SERVED ON TEAMS, 150 STUDENTS SERVED BY COMPETITIONS HOSTED BY TALLYROBOTICS. STUDENTS IN 7TH - 12TH GRADES LEARNED TO DESIGN, BUILD, AND CODE ROBOTS IN TEAMS. THEY LEARNED ENGINEERING DESIGN PROCESS, REAL WORLD SCIENTIFIC APPLICATION, AND CORE VALUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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