Civic Intelligence

Rock-IT Science Educationally Useful Programs

990 • Fiscal year 2021 • EIN 77-0477609

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 10, 2022

Organization Profilewww.rockitscience.com
3584 Moorland AveSanta Rosa, CA 95407

(408) 969-1900

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$19,788

Down $24,360 (-55%) from 2020

Net Assets

$15,340

No earlier filing loaded for comparison.

Liabilities

Down

$4,448

Down $23,537 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Up

$200,431

Up $11,171 (+5.9%) from 2020

Expenses

Up

$201,253

Up $18,225 (+10.0%) from 2020

Net Income

Down

-$822

Down $7,054 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2021

Assets$19,788
Liabilities$4,448
Net Assets$15,340
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

2021

Revenue$200,431
Expenses$201,253
Net Income-$822
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2022
Return Version
2021v4.0
Gross Receipts
$200,431
Mission and Program Overview

Mission

Teach science to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,548$19,788▼ $20,760
Total Assets$44,148$19,788▼ $24,360
Other Assets Total$3,600--
Liabilities
Accounts Payable and Accrued Expenses$27,985$4,448▼ $23,537
Total Liabilities$27,985$4,448▼ $23,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,163$15,340▼ $823
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$16,163$15,340▼ $823
Total Liabilities and Net Assets / Fund Balance$44,148$19,788▼ $24,360
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lyn AzarDirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Brady SewallBoard Member
Peggy RipleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,789
Program Service Revenue
$148,642
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,587
Change in Net Assets
$-822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,216
Other Expenses$55,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,419$18,342-$95,761
Current Officers, Directors, Trustees, and Key Employees$36,000$0$0$36,000
Occupancy$28,280$2,000-$30,280
Other Expenses$13,506$0$0$13,506
Payroll Taxes$8,000$2,542-$10,542
Office Expenses-$8,077-$8,077
Other Employee Benefits$3,000$913-$3,913
Advertising-$2,113-$2,113
Insurance-$986-$986
Information Technology-$75-$75
Total Functional Expenses$166,205$35,048$0$201,253
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 8B

“There are no committees”

Form 990, Part VI, Section B, Line 11B

“Copies of 990 Form were sent to board members via email.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

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
2022-04-10

Organization Details

Principal Officer
Mary Lyn Azar
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to COVID, we lost our classroom and office space and most classes went virtual on-line. We had some small, in-person "pod" classes.”

Form 990, Part XI, Line 9

“rounding”

Raw XML Appendix353 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027985
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04448
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Teach science to children
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02113
IRS990/AdvertisingGrp/TotalAmt02113
IRS990/AllOtherContributionsAmt014587
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Peggy Ripley
IRS990/BooksInCareOfDetail/PhoneNum07073969573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03584 Moorland Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095407
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040548
IRS990/CashNonInterestBearingGrp/EOYAmt019788
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055037
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0148642
IRS990/CYRevenuesLessExpensesAmt0-822
IRS990/CYSalariesCompEmpBnftPaidAmt0146216
IRS990/CYTotalExpensesAmt0201253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200431
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Homeschool On-line classes: 4590 student hours Summer On-line camps: 512 student hours Summer "pod" camps: 657 student hours Public school classes: 328 student hours
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0166205
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Lyn Azar
IRS990/Form990PartVIISectionAGrp/PersonNm1Peggy Ripley
IRS990/Form990PartVIISectionAGrp/PersonNm2Brady Sewall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt037202
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0200431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075
IRS990/InformationTechnologyGrp/TotalAmt075
IRS990/InsuranceGrp/ManagementAndGeneralAmt0986
IRS990/InsuranceGrp/TotalAmt0986
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Teach Science to children
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016163
IRS990/NetAssetsOrFundBalancesEOYAmt015340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015340
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt028280
IRS990/OccupancyGrp/TotalAmt030280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08077
IRS990/OfficeExpensesGrp/TotalAmt08077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03913
IRS990/OtherExpensesGrp/Desc0Class Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt013506
IRS990/OtherExpensesGrp/TotalAmt013506
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077419
IRS990/OtherSalariesAndWagesGrp/TotalAmt095761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02542
IRS990/PayrollTaxesGrp/ProgramServicesAmt08000
IRS990/PayrollTaxesGrp/TotalAmt010542
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary Lyn Azar
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Teaching Science to children
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148642
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt054545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0150278
IRS990/PYRevenuesLessExpensesAmt06232
IRS990/PYSalariesCompEmpBnftPaidAmt0128483
IRS990/PYTotalExpensesAmt0183028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-822
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0908163
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01018462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200101
IRS990ScheduleA/Total509Grp/TotalAmt01018462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01018462
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to COVID, we lost our classroom and office space and most classes went virtual on-line. We had some small, in-person "pod" classes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of 990 Form were sent to board members via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044148
IRS990/TotalAssetsEOYAmt019788
IRS990/TotalAssetsGrp/BOYAmt044148
IRS990/TotalAssetsGrp/EOYAmt019788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051789
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027985
IRS990/TotalLiabilitiesEOYAmt04448
IRS990/TotalLiabilitiesGrp/BOYAmt027985
IRS990/TotalLiabilitiesGrp/EOYAmt04448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0166205
IRS990/TotalProgramServiceRevenueAmt0148642
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019120 Meiggs Ln
IRS990/USAddress/CityNm0Cupertino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095014
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.rockitscience.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Ripley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07074935973
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-10
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/ReturnTs02022-04-10T20:25:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,788
Liabilities
$4,448
Net assets
$15,340
Revenue
$200,431
Expenses
$201,253
Net income
-$822
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
2021Detailed filing. Detailed filing data is available for this year.$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