Civic Intelligence

Science Spark

EIN 26-2497802 • 501(c)3 • Encinitas, CA

Profile

Our mission is to re-invigorate the interest of our nations youth in science, technology, engineering and math (STEM) by producing and presenting the most compelling, exciting, educational and entertaining science gatherings in the United States. We will accomplish our mission by:Offering stellar, multi-faceted programs with high entertainment value and integrity of scientific content.Appealing to a large, diverse audience of all ages and backgrounds, from professionals to novices, from science enthusiasts to the merely curiousEngaging the greatest minds in science.Involving the most dynamic leaders in business, technology, government, education and culture.Building a strong foundation of prestigious and impressive institutional partners resulting in increased communication between the scientific and educational communities.Producing each program at the highest level of quality, applying professional media and theatrical standards of excellence and technical sophistication.Spreading th

3663 Lone Dove LaneEncinitas, CA 92024

www.usasciencefestival.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,490,712

Up $79,660 (+5.6%) from 2023

Liabilities

Down

$164,708

Down $67,529 (-29%) from 2023

Net Assets

Up

$1,326,004

Up $147,189 (+12%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$902,515

Up $438,461 (+94%) from 2023

Expenses

Up

$755,853

Up $143,089 (+23%) from 2023

Net Income

Up

$146,662

Up $295,372 (+199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $669,703Liabilities 2014: $417,985Net Assets 2014: $251,7182014Assets 2016: $482,059Liabilities 2016: $522,999Net Assets 2016: -$40,9402016Assets 2017: $2,075,540Liabilities 2017: $2,771,052Net Assets 2017: -$695,5122017Assets 2018: $829,473Liabilities 2018: $366,737Net Assets 2018: $462,7362018Assets 2019: $1,547,574Liabilities 2019: $1,390,495Net Assets 2019: $157,0792019Assets 2020: $1,919,984Liabilities 2020: $373,280Net Assets 2020: $1,546,7042020Assets 2021: $1,579,529Liabilities 2021: $16,551Net Assets 2021: $1,562,9782021Assets 2022: $1,373,103Liabilities 2022: $72,219Net Assets 2022: $1,300,8842022Assets 2023: $1,411,052Liabilities 2023: $232,237Net Assets 2023: $1,178,8152023Assets 2024: $1,490,712Liabilities 2024: $164,708Net Assets 2024: $1,326,0042024

Highlighted filing

2024

Assets$1,490,712
Liabilities$164,708
Net Assets$1,326,004
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,810,448Expenses 2014: $4,574,600Net Income 2014: $235,8482014Revenue 2016: $4,867,791Expenses 2016: $4,181,159Net Income 2016: $686,6322016Revenue 2017: $331,708Expenses 2017: $986,280Net Income 2017: -$654,5722017Revenue 2018: $4,840,036Expenses 2018: $3,681,788Net Income 2018: $1,158,2482018Revenue 2019: $970,531Expenses 2019: $1,276,188Net Income 2019: -$305,6572019Revenue 2020: $2,735,159Expenses 2020: $1,354,323Net Income 2020: $1,380,8362020Revenue 2021: $804,208Expenses 2021: $783,593Net Income 2021: $20,6152021Revenue 2022: $407,324Expenses 2022: $662,190Net Income 2022: -$254,8662022Revenue 2023: $464,054Expenses 2023: $612,764Net Income 2023: -$148,7102023Revenue 2024: $902,515Expenses 2024: $755,853Net Income 2024: $146,6622024

Highlighted filing

2024

Revenue$902,515
Expenses$755,853
Net Income$146,662
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,712
Liabilities
$164,708
Net assets
$1,326,004
Revenue
$902,515
Expenses
$755,853
Net income
$146,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.16$1.33$0.90$0.76$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.23$1.18$0.46$0.61$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.41$0.66$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.80$0.78$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.37$1.55$2.74$1.35$1.38
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.39$0.16$0.97$1.28$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.46$4.84$3.68$1.16
2017Detailed filing. Detailed filing data is available for this year.$2.08$2.77$0.70$0.33$0.99$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.52$0.04$4.87$4.18$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.25$4.81$4.57$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$902,515
Mission and Program Overview

Mission

Our mission is to re-invigorate the interest of our nations youth in science, technology, engineering and math (STEM) by producing and presenting the most compelling, exciting, educational and entertaining science gatherings in the United States. We will accomplish our mission by:Offering stellar, multi-faceted programs with high entertainment value and integrity of scientific content.Appealing to a large, diverse audience of all ages and backgrounds, from professionals to novices, from science enthusiasts to the merely curiousEngaging the greatest minds in science.Involving the most dynamic leaders in business, technology, government, education and culture.Building a strong foundation of prestigious and impressive institutional partners resulting in increased communication between the scientific and educational communities.Producing each program at the highest level of quality, applying professional media and theatrical standards of excellence and technical sophistication.Spreading th

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$513,678$600,706▲ $87,028
Investments Other Securities$683,677$596,382▼ $87,295
Cash and Non-Interest-Bearing Accounts$211,201$241,506▲ $30,305
Accounts Receivable-$45,000-
Prepaid Expenses and Deferred Charges-$5,221-
Land, Buildings, and Equipment, Net$2,496$1,897▼ $599
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,411,052$1,490,712▲ $79,660
Other Assets Total-$0-
Liabilities
Deferred Revenue$217,094$125,000▼ $92,094
Accounts Payable and Accrued Expenses-$31,728-
Other Liabilities$15,143$7,980▼ $7,163
Total Liabilities$232,237$164,708▼ $67,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,178,815$1,326,004▲ $147,189
Total Net Assets Fund Balance$1,178,815$1,326,004▲ $147,189
Total Liabilities and Net Assets / Fund Balance$1,411,052$1,490,712▲ $79,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,897$33,778$35,675
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diane E Birnie BockPresident & CEO
Adam KalishDirector
Aggie KorbinDirector
John R StokesDirector
Mary MeigsDirector
Tasha E BockDirector
MIKE O'DONNELLSecretary
Quincy K BockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,550
Program Service Revenue
$826,758
Investment Income
$59,207
Other Revenue
$0
All Other Contributions
$16,550
Change in Net Assets
$146,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,999
Other Expenses$343,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,638$92,190-$380,828
Advertising$40,170$29,100-$69,270
Payroll Taxes$22,400$8,771-$31,171
Fees for Services Accounting-$19,145-$19,145
Travel$11,862$1,109-$12,971
Information Technology$4,371$4,430-$8,801
Insurance-$5,165-$5,165
Other Expenses$85,466$4,699-$4,699
All Other Expenses$643$3,622-$4,265
Depreciation Depletion-$599-$599
Office Expenses-$206-$206
Total Functional Expenses$572,819$183,034$0$755,853
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, Line 2

“Diane bock's two daughters quincy k. Bock & tasha e. Bock, and son-in-law john r. Stokes are on the board”

Form 990, Part VI, Section B, Line 11B

“Tax preparer e-mails a copy of the final version of the 990 to diane bock for distribution to members of the board for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990 Part VI, Line 11B - Form 990 Review Process

“Tax preparer e-mails a copy of the final version of the 990 to diane bock for distribution to members of the board for reveiw before it is filed.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Ava

“Governing documents and tax returns are made available to the public upon request.”

Form 990, Part VI, Line 2 - Business or Family Relationship of Officer

“Diane bock's two daughters quincy k. Bock & tasha e. Bock, and son-in-law john r. Stokes are on the board.”

Filing and Contact Details

Filer

Filer Name
Science Spark
EIN
26-2497802
Phone
7608463579
Address
3663 LONE DOVE LANE, ENCINITAS, CA 92024

Signing Officer

Name
Diane E Birnie Bock
Title
President & CEO
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane E Birnie Bock
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
5

Preparer

Firm
Vollmer and Associates CPAS
Address
2275 Sampson Avenue 106, Corona, CA 92879
Preparer
Kimi Vollmer
Phone
9514054005
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“SEE SCHEDULE O = $527”

Form 990, Part 1, Line 1 - Organization Mission/significant Activities

“Our mission is to re-invigorate the interest of our nation's youth in science, technology, engineering and math (stem) by producing and presenting the most compelling, exciting, educational and entertaining science gatherings in the united states.we will accomplish our mission by:-offering stellar, multi-faceted programs with high entertainment value and integrity of scientific content.- appealing to a large, diverse audience of all ages and backgrounds, from professionals to novices, from science enthusiasts to the merely curious.- engaging the greatest minds in science.- involving the most dynamic leaders in business, technology, government, education and culture.- building a strong foundation of prestigious and impressive institutional partners resulting in increased communication between the scientific and educational communities.- producing each program at the highest level of quality, applying professional media and theatrical standards of excellence and technical sophistication.- spreading the message through powerful media partnerships and an effective communications strategy resulting in increased public awareness of the importance of science in their lives.- sustaining the usa science & engineering festival's impact through year-round programming and curriculum development and a content-rich, interactive website.- creating a science festival programming template to facilitate the development of more local festivals throughout the united states.”

Form 990, Part III, Line 1 - Organization Mission

“Our mission is to re-invigorate the interest of our nation's youth in science, technology, engineering and math (stem) by producing and presenting the most compelling, exciting, educational and entertaining science gatherings in the united states.we will accomplish our mission by:-offering stellar, multi-faceted programs with high entertainment value and integrity of scientific content.- appealing to a large, diverse audience of all ages and backgrounds, from professionals to novices, from science enthusiasts to the merely curious.- engaging the greatest minds in science.- involving the most dynamic leaders in business, technology, government, education and culture.- building a strong foundation of prestigious and impressive institutional partners resulting in increased communication between the scientific and educational communities.- producing each program at the highest level of quality, applying professional media and theatrical standards of excellence and technical sophistication.- spreading the message through powerful media partnerships and an effective communications strategy resulting in increased public awareness of the importance of science in their lives.- sustaining the usa science & engineering festival's impact through year-round programming and curriculum development and a content-rich, interactive website.- creating a science festival programming template to facilitate the development of more local festivals throughout the united states.”

Form 990, Part XI, Line 9 - Other Changes in Net Assets/fund Balances

“Unrealized gain/loss...........$527”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANE BOCK'S TWO DAUGHTERS QUINCY K. BOCK & TASHA E. BOCK, AND SON-IN-LAW JOHN R. STOKES ARE ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARER E-MAILS A COPY OF THE FINAL VERSION OF THE 990 TO DIANE BOCK FOR DISTRIBUTION TO MEMBERS OF THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O = $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX PREPARER E-MAILS A COPY OF THE FINAL VERSION OF THE 990 TO DIANE BOCK FOR DISTRIBUTION TO MEMBERS OF THE BOARD FOR REVEIW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR MISSION IS TO RE-INVIGORATE THE INTEREST OF OUR NATION'S YOUTH IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) BY PRODUCING AND PRESENTING THE MOST COMPELLING, EXCITING, EDUCATIONAL AND ENTERTAINING SCIENCE GATHERINGS IN THE UNITED STATES.WE WILL ACCOMPLISH OUR MISSION BY:-OFFERING STELLAR, MULTI-FACETED PROGRAMS WITH HIGH ENTERTAINMENT VALUE AND INTEGRITY OF SCIENTIFIC CONTENT.- APPEALING TO A LARGE, DIVERSE AUDIENCE OF ALL AGES AND BACKGROUNDS, FROM PROFESSIONALS TO NOVICES, FROM SCIENCE ENTHUSIASTS TO THE MERELY CURIOUS.- ENGAGING THE GREATEST MINDS IN SCIENCE.- INVOLVING THE MOST DYNAMIC LEADERS IN BUSINESS, TECHNOLOGY, GOVERNMENT, EDUCATION AND CULTURE.- BUILDING A STRONG FOUNDATION OF PRESTIGIOUS AND IMPRESSIVE INSTITUTIONAL PARTNERS RESULTING IN INCREASED COMMUNICATION BETWEEN THE SCIENTIFIC AND EDUCATIONAL COMMUNITIES.- PRODUCING EACH PROGRAM AT THE HIGHEST LEVEL OF QUALITY, APPLYING PROFESSIONAL MEDIA AND THEATRICAL STANDARDS OF EXCELLENCE AND TECHNICAL SOPHISTICATION.- SPREADING THE MESSAGE THROUGH POWERFUL MEDIA PARTNERSHIPS AND AN EFFECTIVE COMMUNICATIONS STRATEGY RESULTING IN INCREASED PUBLIC AWARENESS OF THE IMPORTANCE OF SCIENCE IN THEIR LIVES.- SUSTAINING THE USA SCIENCE & ENGINEERING FESTIVAL'S IMPACT THROUGH YEAR-ROUND PROGRAMMING AND CURRICULUM DEVELOPMENT AND A CONTENT-RICH, INTERACTIVE WEBSITE.- CREATING A SCIENCE FESTIVAL PROGRAMMING TEMPLATE TO FACILITATE THE DEVELOPMENT OF MORE LOCAL FESTIVALS THROUGHOUT THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR MISSION IS TO RE-INVIGORATE THE INTEREST OF OUR NATION'S YOUTH IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) BY PRODUCING AND PRESENTING THE MOST COMPELLING, EXCITING, EDUCATIONAL AND ENTERTAINING SCIENCE GATHERINGS IN THE UNITED STATES.WE WILL ACCOMPLISH OUR MISSION BY:-OFFERING STELLAR, MULTI-FACETED PROGRAMS WITH HIGH ENTERTAINMENT VALUE AND INTEGRITY OF SCIENTIFIC CONTENT.- APPEALING TO A LARGE, DIVERSE AUDIENCE OF ALL AGES AND BACKGROUNDS, FROM PROFESSIONALS TO NOVICES, FROM SCIENCE ENTHUSIASTS TO THE MERELY CURIOUS.- ENGAGING THE GREATEST MINDS IN SCIENCE.- INVOLVING THE MOST DYNAMIC LEADERS IN BUSINESS, TECHNOLOGY, GOVERNMENT, EDUCATION AND CULTURE.- BUILDING A STRONG FOUNDATION OF PRESTIGIOUS AND IMPRESSIVE INSTITUTIONAL PARTNERS RESULTING IN INCREASED COMMUNICATION BETWEEN THE SCIENTIFIC AND EDUCATIONAL COMMUNITIES.- PRODUCING EACH PROGRAM AT THE HIGHEST LEVEL OF QUALITY, APPLYING PROFESSIONAL MEDIA AND THEATRICAL STANDARDS OF EXCELLENCE AND TECHNICAL SOPHISTICATION.- SPREADING THE MESSAGE THROUGH POWERFUL MEDIA PARTNERSHIPS AND AN EFFECTIVE COMMUNICATIONS STRATEGY RESULTING IN INCREASED PUBLIC AWARENESS OF THE IMPORTANCE OF SCIENCE IN THEIR LIVES.- SUSTAINING THE USA SCIENCE & ENGINEERING FESTIVAL'S IMPACT THROUGH YEAR-ROUND PROGRAMMING AND CURRICULUM DEVELOPMENT AND A CONTENT-RICH, INTERACTIVE WEBSITE.- CREATING A SCIENCE FESTIVAL PROGRAMMING TEMPLATE TO FACILITATE THE DEVELOPMENT OF MORE LOCAL FESTIVALS THROUGHOUT THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIANE BOCK'S TWO DAUGHTERS QUINCY K. BOCK & TASHA E. BOCK, AND SON-IN-LAW JOHN R. STOKES ARE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNREALIZED GAIN/LOSS...........$527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART 1, LINE 1 - ORGANIZATION MISSION/SIGNIFICANT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART III, LINE 1 - ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINE 2 - BUSINESS OR FAMILY RELATIONSHIP OF OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS/FUND BALANCES
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