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← COLORADO ROBOTICS EXCELLING ATSCIENCE & TECHNOLOGY

Form 990 for tax year 2022

Filed by COLORADO ROBOTICS EXCELLING ATSCIENCE & TECHNOLOGY.

Totals

Total revenue
$357,321
Total expenses
$353,132
Contributions and grants received
$269,520
Grants paid
$0
Program service revenue
$83,395
Investment income
$4,406
Other revenue
$0
Total assets, end of year
$589,533
Total liabilities, end of year
$128,945
Net assets or fund balances, end of year
$460,588
Program services expenses (Part IX)
$343,508
Management and general expenses
$8,321
Fundraising expenses
$1,303
Program service expenses (Part III)
$343,508

Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $269,520

  • 2a · Program service revenue: REGISTRATION FEES

    total $81,467 · related or exempt $81,467

  • 2b · Program service revenue: MERCHANDISE & CONCESSIONS

    total $1,928 · related or exempt $1,928

  • 3 · Investment income

    total $4,406 · excluded $4,406

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,783 · management and general $5,783

  • 12 · Advertising and promotion

    total $13,858 · program services $13,858

  • 14 · Information technology

    total $3,001 · program services $1,801 · fundraising $1,200

  • 16 · Occupancy

    total $853 · program services $853

  • 17 · Travel

    total $11,149 · program services $11,149

  • 23 · Insurance

    total $3,309 · program services $2,647 · management and general $662

  • 24a · Other expenses: VENUE RENTAL

    total $136,275 · program services $136,275

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $53,282 · program services $53,282

  • 24c · Other expenses: VOLUNTEER MEALS

    total $39,659 · program services $39,659

  • 24d · Other expenses: EVENTS & FIELD OPERATIONS

    total $34,283 · program services $34,283

  • 24e · All other expenses

    total $51,680 · program services $49,701 · management and general $1,876 · fundraising $103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261,093 · end of year $175,995

  • 2 · Savings and temporary cash investments

    beginning of year $206,129 · end of year $395,535

  • 3 · Pledges and grants receivable

    end of year $18,003

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,823 · end of year $128,945

  • 27 · Net assets without donor restrictions

    beginning of year $456,399 · end of year $460,588

Mission and programs · 2022

Mission

THE MISSION OF COLORADOFIRST IS TO DELIVER HIGH-QUALITY FIRST ROBOTICS PROGRAMS TO STUDENTS IN COLORADO INCLUDING MANAGING TOURNAMENTS, SUPPORTING TEAMS, AND WORKING WITH OUR PROGRAM MENTORS. OUR LONG-TERM GOAL IS TO DEVELOP THE BUSINESS AND TECHNOLOGY LEADERS OF TOMORROW.

  • THE PAST SEASON WE HAD RECOVERY OF STUDENT PARTICIPATION ALMOST BACK TO PRE-COVID LEVELS WITH A TOTAL OF 5,189 STUDENTS PARTICIPATING COMPARED TO 2,769 IN 2021 AND 5,680 IN 2020. WE HELD 41 LIVE EVENTS (FLL-E 12, FLL-C 12, FTC 14, FRC 3). THE MAJORITY OF THESE WERE ROBOT COMPETITIONS BUT THERE WERE ALSO TRAINING AND SCRIMMAGE EVENTS AS WELL.

    Expenses $343,508 · Revenue $83,395

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William S Schneider

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Leslie Karnauskas

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dawn Lutz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Valerio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rodger Stewart

    CHIEF GROWTH

    Total calculated
    $0
    Hours/week
    2

  • Tribby Warfield

    CHIEF MARKET

    Total calculated
    $0
    Hours/week
    2

  • Scott Springer

    TEAM GROWTH

    Total calculated
    $0
    Hours/week
    2

  • Marsha Williams

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2

  • Denise Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terry Olkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tony English

    OPERATIONS D

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202440459349302839

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