Civic Intelligence

Rock-IT Science Educationally Useful Programs

EIN 77-0477609 • 501(c)3 • Santa Rosa, CA

Profile

Teach science to children

3584 Moorland AveSanta Rosa, CA 95407
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,028

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-8.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$33,215

Down $539 (-1.6%) from 2022

Liabilities

Up

$1,314

Up $1,314 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Down

$149,265

Down $16,381 (-9.9%) from 2022

Expenses

Down

$148,039

Down $2,273 (-1.5%) from 2022

Net Income

Down

$1,226

Down $14,108 (-92%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $16,131Liabilities 2011: $02011Assets 2012: $13,767Liabilities 2012: $02012Assets 2013: $65,607Liabilities 2013: $0Net Assets 2013: $65,6072013Assets 2014: $32,614Liabilities 2014: $0Net Assets 2014: $32,6142014Assets 2015: $10,533Liabilities 2015: $0Net Assets 2015: $10,5332015Assets 2016: $60,170Liabilities 2016: $0Net Assets 2016: $60,1702016Assets 2017: $21,254Liabilities 2017: $4,653Net Assets 2017: $16,6012017Assets 2018: $7,053Liabilities 2018: $249Net Assets 2018: $6,8042018Assets 2019: $10,574Liabilities 2019: $6442019Assets 2020: $44,148Liabilities 2020: $27,9852020Assets 2021: $19,788Liabilities 2021: $4,448Net Assets 2021: $15,3402021Assets 2022: $33,754Liabilities 2022: $0Net Assets 2022: $33,7542022Assets 2023: $33,215Liabilities 2023: $1,3142023

Highlighted filing

2023

Assets$33,215
Liabilities$1,314
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $144,600Expenses 2011: $156,829Net Income 2011: -$12,2292011Revenue 2012: $166,799Expenses 2012: $169,163Net Income 2012: -$2,3642012Revenue 2013: $208,353Expenses 2013: $156,512Net Income 2013: $51,8412013Revenue 2014: $157,389Expenses 2014: $193,359Net Income 2014: -$35,9702014Revenue 2015: $170,770Expenses 2015: $192,851Net Income 2015: -$22,0812015Revenue 2016: $248,658Expenses 2016: $199,021Net Income 2016: $49,6372016Revenue 2017: $206,073Expenses 2017: $243,712Net Income 2017: -$37,6392017Revenue 2018: $229,645Expenses 2018: $239,442Net Income 2018: -$9,7972018Revenue 2019: $199,027Expenses 2019: $195,901Net Income 2019: $3,1262019Revenue 2020: $189,260Expenses 2020: $183,028Net Income 2020: $6,2322020Revenue 2021: $200,431Expenses 2021: $201,253Net Income 2021: -$8222021Revenue 2022: $165,646Expenses 2022: $150,312Net Income 2022: $15,3342022Revenue 2023: $149,265Expenses 2023: $148,039Net Income 2023: $1,2262023

Highlighted filing

2023

Revenue$149,265
Expenses$148,039
Net Income$1,226
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$33,215
Liabilities
$1,314
Net assets
-
Revenue
$149,265
Expenses
$148,039
Net income
$1,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.33$0.01$1.49$1.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.66$1.50$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.15$2.00$2.01$0.01
2020Summary only. Only limited summary data is available for this year.$0.44$0.28$1.89$1.83$0.06
2019Summary only. Only limited summary data is available for this year.$0.11$0.01$1.99$1.96$0.03
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.30$2.39$0.10
2017Summary only. Only limited summary data is available for this year.$0.21$0.05$0.17$2.06$2.44$0.38
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$2.49$1.99$0.50
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.71$1.93$0.22
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.57$1.93$0.36
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$2.08$1.57$0.52
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$1.67$1.69$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.45$1.57$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 26, 2023
Return Version
2022v5.0
Gross Receipts
$165,646
Mission and Program Overview

Mission

Teach science to children

Program Services

DescriptionGrantsExpenses
Online classes: 1930 student hours; Summer camps: 2155 student hours; Homeschool and after school classes: 2410 student hours$0$145,834
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lyn AzarDirectorFT$36,000-$36,000
Peggy RipleyTreasurer-$0--
Brady SewallBoard Member-$0--
Rhonda ResselBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rock-it Science Educationally Useful Programs
EIN
77-0477609
Phone
4089691900
Address
3584 Moorland Ave, Santa Rosa, CA 95407

Signing Officer

Name
Peggy Ripley
Title
Treasurer
Phone
7074935973
Signed
2023-03-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^software;2355|Insurance;1514|bank and credit card fees;565|dues and subscriptions;196|office supplies;299|interest expense;84|Paypal fees;1368|Class Materials;5989|Promotion;125|meals;441^Total;12936^”

Form 990-EZ, Part I, Line 20

“Description;Amount^accounts payable;3080^Total;3080^”

Raw XML Appendix178 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07073969573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03584 Moorland Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07222
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0165646
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033754
IRS990EZ/OccupancyRentUtltsAndMaintAmt030472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Lyn Azar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peggy Ripley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brady Sewall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rhonda Ressel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03080
IRS990EZ/OtherExpensesTotalAmt012936
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Teach science to children
IRS990EZ/PrintingPublicationsPostageAmt02064
IRS990EZ/ProgramServiceRevenueAmt0158416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Online classes: 1930 student hours; Summer camps: 2155 student hours; Homeschool and after school classes: 2410 student hours
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145834
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0104840
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04448
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0150312
IRS990EZ/TotalProgramServiceExpensesAmt0145834
IRS990EZ/TotalRevenueAmt0165646
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rockitscience.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0872407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0983999
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229644
IRS990ScheduleA/Total509Grp/TotalAmt0983999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^software;2355|Insurance;1514|bank and credit card fees;565|dues and subscriptions;196|office supplies;299|interest expense;84|Paypal fees;1368|Class Materials;5989|Promotion;125|meals;441^Total;12936^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^accounts payable;3080^Total;3080^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Ripley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07074935973
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK-IT SCIENCE EDUCATIONALLY USEFUL PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0770477609
ReturnHeader/Filer/PhoneNum04089691900
ReturnHeader/Filer/USAddress/AddressLine1Txt03584 Moorland Ave
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095407
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-26T20:24:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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