Civic Intelligence

Space Science for Schools

EIN 41-2099731 • 501(c)3 • Incline Village, NV

990-N Coverage
930 Tahoe Bouelvard 802-520Incline Village, NV 89451
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$35,604

No earlier filing loaded for comparison.

Liabilities

$5,773

No earlier filing loaded for comparison.

Net Assets

$29,831

No earlier filing loaded for comparison.

Revenue

$60,091

No earlier filing loaded for comparison.

Expenses

$77,055

No earlier filing loaded for comparison.

Net Income

-$16,964

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $35,604Liabilities 2012: $5,773Net Assets 2012: $29,8312012

Highlighted filing

2012

Assets$35,604
Liabilities$5,773
Net Assets$29,831

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $60,091Expenses 2012: $77,055Net Income 2012: -$16,9642012

Highlighted filing

2012

Revenue$60,091
Expenses$77,055
Net Income-$16,964

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
41-2099731
Raw XML Appendix234 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028293
IRS990EZ/CashSavingsAndInvestments/EOY016640
IRS990EZ/ContributionsGiftsGrantsEtc051099
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16964
IRS990EZ/FeesAndOthPymtToIndContractors016109
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts060091
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY046795
IRS990EZ/NetAssetsOrFundBalancesBOY046795
IRS990EZ/NetAssetsOrFundBalances/EOY029831
IRS990EZ/NetAssetsOrFundBalancesEOY029831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10930 Tahoe Bouelvard 802-520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11930 Tahoe Bouelvard 802-520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12930 Tahoe Bouelvard 802-520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13930 Tahoe Bouelvard 802-520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14930 Tahoe Bouelvard 802-520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15930 Tahoe Bouelvard 802-520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16930 Tahoe Bouelvard 802-520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17930 Tahoe Bouelvard 802-520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18930 Tahoe Bouelvard 802-520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Incline Village
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Incline Village
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Incline Village
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Incline Village
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Incline Village
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Incline Village
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Incline Village
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Incline Village
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Incline Village
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode489451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode589451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode689451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode789451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode889451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition725.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation71000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Derek Norpchen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bob Dibbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Doug Graham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Paul Guttman MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rich Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Doug Klotz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Alan Castator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Patti Poston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Joseph Tavormina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018502
IRS990EZ/OtherAssetsTotal/EOY018964
IRS990EZ/OtherExpensesTotal059505
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Space science education to teachers and students
IRS990EZ/PrintingPublicationsPostage0441
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Near Space Balloon
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Fly Carson
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Aviation Education Day
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Robotics - an educational program that explored the use of robotics in science applications
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Nevada Space Day - An event encompassing many aspects of space and astronomy in which multiple organizations participate.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Youth Aerospace Institute - a program that provides a broad range of hands-on education science activities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01416
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13901
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23049
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations338861
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations41658
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations52441
IRS990EZ/ProgramServiceRevenue08992
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits01000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY05773
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10930 Tahoe Bouelvard 802-520
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Incline Village
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089451
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joeseph Tavormina
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07758420085
IRS990EZ/TotalAssets/BOY046795
IRS990EZ/TotalAssets/EOY035604
IRS990EZ/TotalExpenses077055
IRS990EZ/TotalProgramServiceExpenses051326
IRS990EZ/TotalRevenue060091
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ss4s.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total064299
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170064299
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear051099
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013200
IRS990ScheduleA/Total170/Total064299
IRS990ScheduleA/TotalSupport064299
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5773
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $18502 Machinery and Equipment - Ending $18964
IRS990ScheduleO/GeneralExplanation/Explanation2Bank fees $18
IRS990ScheduleO/GeneralExplanation/Explanation3Books, subscriptions and ref $45
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $467
IRS990ScheduleO/GeneralExplanation/Explanation5Awards and prizes $725
IRS990ScheduleO/GeneralExplanation/Explanation6Training Fees $941
IRS990ScheduleO/GeneralExplanation/Explanation7Trophies $3176
IRS990ScheduleO/GeneralExplanation/Explanation8Board meetings $5882
IRS990ScheduleO/GeneralExplanation/Explanation9Corrections for records $21511
IRS990ScheduleO/GeneralExplanation/Explanation10Other program expenses $21702
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1955
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $3083
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0412099731
ReturnHeader/Filer/Name/BusinessNameLine10Space Science for Schools
ReturnHeader/Filer/NameControl0SPAC
ReturnHeader/Filer/Phone07758420085
ReturnHeader/Filer/USAddress/AddressLine10930 Tahoe Bouelvard 802-520
ReturnHeader/Filer/USAddress/City0Incline Village
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089451
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-18
ReturnHeader/Officer/Name0Joeseph Tavormina
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAREN M MCDONALD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAHOE VISTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0961480500
ReturnHeader/Preparer/Name0Daren M McDonald
ReturnHeader/Preparer/Phone07752984138
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-12-23T16:52:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.