Civic Intelligence

Science Spark

990 • Fiscal year 2022 • EIN 26-2497802

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,373,103

Down $206,426 (-13%) from 2021

Net Assets

Down

$1,300,884

Down $262,094 (-17%) from 2021

Liabilities

Up

$72,219

Up $55,668 (+336%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin6th percentile

Revenue

Down

$407,324

Down $396,884 (-49%) from 2021

Expenses

Down

$662,190

Down $121,403 (-15%) from 2021

Net Income

Down

-$254,866

Down $275,481 (-1336%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$1,373,103
Liabilities$72,219
Net Assets$1,300,884
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$407,324
Expenses$662,190
Net Income-$254,866
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$407,324
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$926,805$725,655▼ $201,150
Investments Other Securities$652,724$647,448▼ $5,276
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,579,529$1,373,103▼ $206,426
Other Assets Total-$0-
Liabilities
Other Liabilities$15,674$36,312▲ $20,638
Deferred Revenue-$25,000-
Accounts Payable and Accrued Expenses$877$10,907▲ $10,030
Total Liabilities$16,551$72,219▲ $55,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,562,978$1,300,884▼ $262,094
Total Net Assets Fund Balance$1,562,978$1,300,884▼ $262,094
Total Liabilities and Net Assets / Fund Balance$1,579,529$1,373,103▼ $206,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,679$32,679
Compensation and Service Providers
Top Officer Pay39th percentile

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
$12,435
Program Service Revenue
$382,200
Investment Income
$12,689
Other Revenue
$0
All Other Contributions
$12,435
Change in Net Assets
$-254,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,075
Salaries, Compensation, and Employee Benefits$273,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,711$173,174-$252,885
Advertising$34,529$28,178-$62,707
Fees for Services Accounting-$23,845-$23,845
Payroll Taxes$6,332$13,898-$20,230
Travel$15,876$908-$16,784
Other Expenses$18,250$5,040-$5,040
Insurance-$4,958-$4,958
Information Technology$573$4,068-$4,641
All Other Expenses$1,194$1,149-$2,343
Office Expenses-$534-$534
Total Functional Expenses$401,549$260,641$0$662,190
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$21,207
Due to CC$15,104
Rounding$1
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 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

“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
2023-11-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized Gain/Loss = -$7228”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010907
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our 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
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028178
IRS990/AdvertisingGrp/ProgramServicesAmt034529
IRS990/AdvertisingGrp/TotalAmt062707
IRS990/AllOtherContributionsAmt012435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01194
IRS990/AllOtherExpensesGrp/TotalAmt02343
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANE BOCK
IRS990/BooksInCareOfDetail/PhoneNum08587597799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03663 LONE DOVE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0920247257
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0926805
IRS990/CashNonInterestBearingGrp/EOYAmt0725655
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012689
IRS990/CYOtherExpensesAmt0389075
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0382200
IRS990/CYRevenuesLessExpensesAmt0-254866
IRS990/CYSalariesCompEmpBnftPaidAmt0273115
IRS990/CYTotalExpensesAmt0662190
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0407324
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt025000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Founded in 2010, the USA Science & Engineering Festival was the largest "Celebration of Science" in the country. Held in Washington DC it featured hands-on Science Activities for K-12 students, a TED Style conference for middle and high school students, and inspirational performances by "Science Celebrities".Since the COVID pandemic in 2020, our mission, To Inspire the Next Generation of Innovators has been carried out online with our virtual programs, X-STEM All Access and the Spark of STEM Coffee Break Series. As of 2022, we also renewed our X-STEM In Person events on a regional basis.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0401549
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023845
IRS990/FeesForServicesAccountingGrp/TotalAmt023845
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE E BIRNIE BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MEIGS
IRS990/Form990PartVIISectionAGrp/PersonNm3AGGIE KORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm4QUINCY K BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN R STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm6TASHA E BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM KALISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0407324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04068
IRS990/InformationTechnologyGrp/ProgramServicesAmt0573
IRS990/InformationTechnologyGrp/TotalAmt04641
IRS990/InsuranceGrp/ManagementAndGeneralAmt04958
IRS990/InsuranceGrp/TotalAmt04958
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012689
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0652724
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0647448
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt032679
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01562978
IRS990/NetAssetsOrFundBalancesEOYAmt01300884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01562978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01300884
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OfficeExpensesGrp/TotalAmt0534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-7228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct Event Expenses
IRS990/OtherExpensesGrp/Desc1Indepedent Contractors
IRS990/OtherExpensesGrp/Desc2Performer Fees
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15040
IRS990/OtherExpensesGrp/ProgramServicesAmt0144990
IRS990/OtherExpensesGrp/ProgramServicesAmt1100094
IRS990/OtherExpensesGrp/ProgramServicesAmt218250
IRS990/OtherExpensesGrp/TotalAmt0144990
IRS990/OtherExpensesGrp/TotalAmt1104983
IRS990/OtherExpensesGrp/TotalAmt218250
IRS990/OtherExpensesGrp/TotalAmt35040
IRS990/OtherLiabilitiesGrp/BOYAmt015674
IRS990/OtherLiabilitiesGrp/EOYAmt036312
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252885
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013898
IRS990/PayrollTaxesGrp/ProgramServicesAmt06332
IRS990/PayrollTaxesGrp/TotalAmt020230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USASci X-STEM AA
IRS990/ProgramServiceRevenueGrp/Desc1USASci X-STEM NOVA
IRS990/ProgramServiceRevenueGrp/Desc2USASci X-STEM PHX
IRS990/ProgramServiceRevenueGrp/Desc3USASci X-STEM SD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06363
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0398766
IRS990/PYProgramServiceRevenueAmt0717300
IRS990/PYRevenuesLessExpensesAmt020615
IRS990/PYSalariesCompEmpBnftPaidAmt0384827
IRS990/PYTotalExpensesAmt0783593
IRS990/PYTotalRevenueAmt0804208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-254866
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/CurrentTaxYearAmt012435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0489546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01148912
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0382200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0717300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02250309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0823366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04279200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08452375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038349
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0823366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04340476
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05164119
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65000
IRS990ScheduleA/PublicSupportPY509Pct00.64140
IRS990ScheduleA/PublicSupportTotal509Amt09662563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02725379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0971824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04830022
IRS990ScheduleA/Total509Grp/TotalAmt09662563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0743487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02734366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01800819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09179035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014865031
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/Amt015104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueSecuritiesAmt0647448
IRS990ScheduleD/TotalLiabilityAmt036312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 the final version of the 990 to Diane Bock for distribution to members of the board for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and tax returns are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized Gain/Loss = -$7228
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01579529
IRS990/TotalAssetsEOYAmt01373103
IRS990/TotalAssetsGrp/BOYAmt01579529
IRS990/TotalAssetsGrp/EOYAmt01373103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012435

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,373,103
Liabilities
$72,219
Net assets
$1,300,884
Revenue
$407,324
Expenses
$662,190
Net income
-$254,866
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