First State Robotics Incorporated

First State Robotics Incorporated faces recurring operational deficits despite healthy assets and zero officer compensation.

EIN: 200613902 · Hockessin, DE · NTEE: U40 · Updated: 2026-03-28

$85KRevenue
$373KAssets
75/100Mission Score (Good)
U40
First State Robotics Incorporated Financial Summary
MetricValue
Total Revenue$85K
Total Expenses$104K
Program Spending80%
CEO/Top Officer Pay$84,512
Net Assets$364K
Transparency Score75/100

Is First State Robotics Incorporated Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

First State Robotics Incorporated directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About First State Robotics Incorporated

First State Robotics Incorporated (EIN: 200613902) is a nonprofit organization based in Hockessin, DE, classified under NTEE code U40. The organization reported total revenue of $85K and total assets of $373K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of First State Robotics Incorporated's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
MicroSize Classification
13Years of Filings
MixedRevenue Trajectory

First State Robotics Incorporated is a micro nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of -7.2%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$88K
Total Expenses$104K
Surplus / Deficit$-16,119
Total Assets$368K
Total Liabilities$3K
Net Assets$364K
Operating Margin-18.3%
Debt-to-Asset Ratio0.9%
Months of Reserves42.3 months

Financial Health Grade: B

In 2024, First State Robotics Incorporated reported a deficit of $16K with expenses exceeding revenue, holds 42.3 months of operating reserves (strong position), has a debt-to-asset ratio of 0.9% (very low leverage).

Financial Trends

Over 13 years of filings (2012–2024), First State Robotics Incorporated's revenue has declined at a compound annual growth rate (CAGR) of -7.2%.

YearRevenue ChangeExpense ChangeAsset Change
2024-32.4%-34.1%-3.4%
2023+12.0%+30.2%-6.7%
2022+7.8%+357.9%-1.2%
2021+69.8%-56.8%+24.5%
2020-66.6%-57.9%+0.6%

IRS Tax-Exempt Classification

IRS Classification Codes2100
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

First State Robotics Incorporated demonstrates a consistent commitment to its mission, as evidenced by its program spending. In the latest filing (202405), the organization reported expenses of $104,260 against revenues of $88,141, indicating a deficit for the period. This trend of expenses exceeding revenue is also visible in the 202305 filing ($158,157 expenses vs. $130,339 revenue) and 202205 filing ($121,480 expenses vs. $116,327 revenue). While the organization has maintained a healthy asset base, reaching $367,706 in 202405, the recurring operational deficits suggest a need for closer examination of revenue generation or expense management to ensure long-term financial stability. The organization's transparency is strong, with 13 filings available and consistent reporting of zero officer compensation across all periods, which is a positive indicator for a nonprofit of its size. The NTEE code U40 (Youth Development Programs) aligns with its likely activities. However, the consistent operational deficits, particularly in recent years, warrant attention. For example, in 202405, the organization spent approximately 118% of its revenue, and in 202305, it spent about 121% of its revenue. While some years show surpluses (e.g., 202105 with $107,860 revenue vs. $26,529 expenses), the recent trend is concerning. Overall, First State Robotics appears to be a mission-driven organization with good transparency regarding executive compensation. However, its financial health shows signs of strain due to consistent operational deficits in recent years, which could impact its ability to sustain programs without drawing down reserves or securing additional funding. The organization's asset base provides some buffer, but continuous deficits are not sustainable.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates First State Robotics Incorporated with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, First State Robotics Incorporated allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$88KTotal Revenue
$104KTotal Expenses
$368KTotal Assets
$3KTotal Liabilities
$364KNet Assets
  • The organization reported a deficit of $16K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.9%.

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all available filings, indicating that no officers or key employees received compensation, which is highly favorable for a nonprofit of this size ($84,512 latest revenue).

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of First State Robotics Incorporated's IRS 990 filings:

  • Consistent operational deficits in recent years (202405, 202305, 202205), where expenses exceeded revenue.
  • Latest period (202405) shows expenses ($104,260) significantly higher than revenue ($88,141), indicating a negative operating margin.

Strengths

The following positive indicators were identified for First State Robotics Incorporated:

  • Zero officer compensation reported across all 13 filings, indicating strong financial stewardship regarding executive pay.
  • Healthy asset base of $367,706 (202405) provides a buffer against short-term financial fluctuations.
  • Consistent filing history (13 filings) demonstrates good transparency and compliance with IRS requirements.
  • Strong program focus, as implied by the NTEE code and the general nature of a robotics organization.

Frequently Asked Questions about First State Robotics Incorporated

Is First State Robotics Incorporated a legitimate charity?

First State Robotics Incorporated (EIN: 200613902) is a registered tax-exempt nonprofit based in Delaware. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $85K. 2 red flags identified. 4 strengths noted. Financial health grade: B.

How does First State Robotics Incorporated spend its money?

First State Robotics Incorporated directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to First State Robotics Incorporated tax-deductible?

First State Robotics Incorporated is registered as a tax-exempt nonprofit (EIN: 200613902). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the First State Robotics Incorporated CEO make?

First State Robotics Incorporated's highest-compensated officer earns $84,512 annually. The organization reported $85K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of First State Robotics Incorporated's spending goes to programs?

First State Robotics Incorporated directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does First State Robotics Incorporated compare to similar nonprofits?

With a transparency score of 75/100 (Good), First State Robotics Incorporated is above average for NTEE category U40 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is First State Robotics Incorporated located?

First State Robotics Incorporated is headquartered in Hockessin, Delaware and files with the IRS under EIN 200613902. It is classified under NTEE code U40.

How many years of IRS 990 filings does First State Robotics Incorporated have?

First State Robotics Incorporated has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $85K in total revenue.

Is First State Robotics Incorporated financially sustainable given its recent operational deficits?

The organization has experienced operational deficits in its latest three reported periods (202405, 202305, 202205), with expenses exceeding revenue. While it has a healthy asset base of $367,706 (202405), continuous deficits are not sustainable long-term and could deplete reserves if not addressed.

How does First State Robotics Incorporated fund its operations without officer compensation?

The organization relies on its revenue streams (e.g., contributions, program service revenue) to cover its expenses. The absence of officer compensation means that all funds are directed towards program delivery and administrative overhead, rather than executive salaries.

What caused the significant surplus in 202105 ($107,860 revenue vs. $26,529 expenses)?

The 202105 filing shows a substantial surplus, with expenses being significantly lower than revenue. This could be due to a temporary reduction in program activities, deferred expenses, or a one-time large donation, which would require reviewing the full 990 form for details.

Filing History

IRS 990 filing history for First State Robotics Incorporated showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2012–2024), First State Robotics Incorporated's revenue has declined by 59.2%, moving from $216K to $88K. Total assets increased by 109.6% over the same period, from $175K to $368K. Total functional expenses fell by 45.8%, from $192K to $104K. In its most recent filing year (2024), First State Robotics Incorporated reported a deficit of $16K, with expenses exceeding revenue. The organization holds $3K in liabilities against $368K in assets (debt-to-asset ratio: 0.9%), resulting in net assets of $364K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $88K $104K $368K $3K
2023 $130K $158K $381K $317 View 990
2022 $116K $121K $408K $0 View 990
2021 $108K $27K $413K $0 View 990
2020 $64K $61K $332K $0 View 990
2019 $190K $146K $330K $0 View 990
2018 $141K $120K $286K $0 View 990
2017 $183K $127K $264K $0 View 990
2016 $133K $142K $208K $0 View 990
2015 $167K $141K $217K $0 View 990
2014 $188K $169K $191K $0 View 990
2013 $206K $210K $171K $0 View 990
2012 $216K $192K $175K $0 View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $88K, expenses of $104K, and assets of $368K (revenue -32.4% year-over-year).
  • 2023: Revenue of $130K, expenses of $158K, and assets of $381K (revenue +12.0% year-over-year).
  • 2022: Revenue of $116K, expenses of $121K, and assets of $408K (revenue +7.8% year-over-year).
  • 2021: Revenue of $108K, expenses of $27K, and assets of $413K (revenue +69.8% year-over-year).
  • 2020: Revenue of $64K, expenses of $61K, and assets of $332K (revenue -66.6% year-over-year).
  • 2019: Revenue of $190K, expenses of $146K, and assets of $330K (revenue +34.6% year-over-year).
  • 2018: Revenue of $141K, expenses of $120K, and assets of $286K (revenue -22.7% year-over-year).
  • 2017: Revenue of $183K, expenses of $127K, and assets of $264K (revenue +37.5% year-over-year).
  • 2016: Revenue of $133K, expenses of $142K, and assets of $208K (revenue -20.5% year-over-year).
  • 2015: Revenue of $167K, expenses of $141K, and assets of $217K (revenue -11.2% year-over-year).
  • 2014: Revenue of $188K, expenses of $169K, and assets of $191K (revenue -8.4% year-over-year).
  • 2013: Revenue of $206K, expenses of $210K, and assets of $171K (revenue -4.8% year-over-year).
  • 2012: Revenue of $216K, expenses of $192K, and assets of $175K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for First State Robotics Incorporated:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for First State Robotics Incorporated is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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