Civic Intelligence

Science Spark

990 • Fiscal year 2021 • EIN 26-2497802

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.usasciencefestival.org
3663 Lone Dove LaneEncinitas, CA 92024

(760) 846-3579

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$150,763

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,579,529

Down $340,455 (-18%) from 2020

Net Assets

Up

$1,562,978

Up $16,274 (+1.1%) from 2020

Liabilities

Down

$16,551

Down $356,729 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Down

$804,208

Down $1,930,951 (-71%) from 2020

Expenses

Down

$783,593

Down $570,730 (-42%) from 2020

Net Income

Down

$20,615

Down $1,360,221 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2021

Assets$1,579,529
Liabilities$16,551
Net Assets$1,562,978
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$804,208
Expenses$783,593
Net Income$20,615
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$804,208
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$996,999$926,805▼ $70,194
Investments Other Securities$902,615$652,724▼ $249,891
Accounts Receivable$20,000$0▼ $20,000
Prepaid Expenses and Deferred Charges$283$0▼ $283
Land, Buildings, and Equipment, Net$87$0▼ $87
Savings and Temporary Cash Investments-$0-
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$1,919,984$1,579,529▼ $340,455
Other Assets Total-$0-
Liabilities
Deferred Revenue$365,000--
Other Liabilities$8,280$15,674▲ $7,394
Accounts Payable and Accrued Expenses-$877-
Total Liabilities$373,280$16,551▼ $356,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,546,704$1,562,978▲ $16,274
Total Net Assets Fund Balance$1,546,704$1,562,978▲ $16,274
Total Liabilities and Net Assets / Fund Balance$1,919,984$1,579,529▼ $340,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,679$32,679
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc S ShulmanTreasurerFT$150,763$150,763$150,763

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Marc ShulmanConsulting438 S KENNICOTT AVENUE, Arlington Heights, IL 60005$150,763
Revenue and Support

Revenue Composition

Contributions and Grants
$80,545
Program Service Revenue
$717,300
Investment Income
$6,363
Other Revenue
$0
All Other Contributions
$23,403
Change in Net Assets
$20,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,766
Salaries, Compensation, and Employee Benefits$384,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,617$194,024-$356,641
Advertising$20,988$40,231-$61,219
Payroll Taxes$12,889$15,297-$28,186
Fees for Services Other-$11,000-$11,000
Fees for Services Accounting-$9,215-$9,215
Information Technology-$6,674-$6,674
Office Expenses$52$3,674-$3,726
Insurance-$3,602-$3,602
All Other Expenses$11$1,005-$1,016
Other Expenses$591$426-$426
Travel-$279-$279
Depreciation Depletion-$87-$87
Total Functional Expenses$332,641$450,952$0$783,593
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 Taxes Payable$12,974
Due to BFV$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“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, Line 11B: Form 990 Review Process

“Tax preparer e-mails a copy of the 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, Line 19: Other Organization Documents Publicly Available

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

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
5

Preparer

Firm
PutmanGroup
Address
9911 Irvine Center Drive Suite 100, Irvine, CA 92618
Preparer
Teri RiceCPA
Phone
9495026700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized Gain/Loss = -$4341”

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IRS990/NetAssetsOrFundBalancesBOYAmt01546704
IRS990/NetAssetsOrFundBalancesEOYAmt01562978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01546704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01562978
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03674
IRS990/OfficeExpensesGrp/ProgramServicesAmt052
IRS990/OfficeExpensesGrp/TotalAmt03726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Indepedent Contractors
IRS990/OtherExpensesGrp/Desc1Direct Event Expenses
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Investment Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2426
IRS990/OtherExpensesGrp/ProgramServicesAmt044632
IRS990/OtherExpensesGrp/ProgramServicesAmt190861
IRS990/OtherExpensesGrp/ProgramServicesAmt2591
IRS990/OtherExpensesGrp/TotalAmt0209295
IRS990/OtherExpensesGrp/TotalAmt190861
IRS990/OtherExpensesGrp/TotalAmt21366
IRS990/OtherExpensesGrp/TotalAmt3426
IRS990/OtherLiabilitiesGrp/BOYAmt08280
IRS990/OtherLiabilitiesGrp/EOYAmt015674
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356641
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015297
IRS990/PayrollTaxesGrp/ProgramServicesAmt012889
IRS990/PayrollTaxesGrp/TotalAmt028186
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USASci Festival DC
IRS990/ProgramServiceRevenueGrp/Desc1USASci Festival Edu Event
IRS990/ProgramServiceRevenueGrp/Desc2USASci Festival Sci Fest
IRS990/ProgramServiceRevenueGrp/Desc3USASci Festival XSTEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2254625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3315850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-8175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3315850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09503
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01136295
IRS990/PYOtherRevenueAmt0277
IRS990/PYProgramServiceRevenueAmt02250309
IRS990/PYRevenuesLessExpensesAmt01380836
IRS990/PYSalariesCompEmpBnftPaidAmt0218028
IRS990/PYTotalExpensesAmt01354323
IRS990/PYTotalRevenueAmt02735159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020615
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0489546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01292489
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0717300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02250309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0823366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04279200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0171075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08241250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030281
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0823366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04340476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0171075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05335194
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64140
IRS990ScheduleA/PublicSupportPY509Pct00.57500
IRS990ScheduleA/PublicSupportTotal509Amt09595015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0740703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02725379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0971824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04830022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327087
IRS990ScheduleA/Total509Grp/TotalAmt09595015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0743487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02734366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01800819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09179035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014960490
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to BFV
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueSecuritiesAmt0652724
IRS990ScheduleD/TotalLiabilityAmt015674
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,579,529
Liabilities
$16,551
Net assets
$1,562,978
Revenue
$804,208
Expenses
$783,593
Net income
$20,615
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