Civic Intelligence

Space Science for Schools a Nevada Non-Profit Corp

990EZ • Fiscal year 2012 • EIN 41-2099731

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2013

Organization Profile
930 Tahoe Bouelvard 802-52089451
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

$35,604

No earlier filing loaded for comparison.

Net Assets

$29,831

No earlier filing loaded for comparison.

Liabilities

$5,773

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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
Open 2012 Filing
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.

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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16964
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IRS990EZ/MethodOfAccountingAccrual0X
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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
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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
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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
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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.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,604
Liabilities
$5,773
Net assets
$29,831
Revenue
$60,091
Expenses
$77,055
Net income
-$16,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$5.77$29.8$60.1$77.1$17.0