Civic Intelligence

Rock-IT Science Educationally Useful Programs

990EZ • Fiscal year 2022 • EIN 77-0477609

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 26, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.3%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$33,754

Up $13,966 (+71%) from 2021

Net Assets

Up

$33,754

Up $18,414 (+120%) from 2021

Liabilities

Down

$0

Down $4,448 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Down

$165,646

Down $34,785 (-17%) from 2021

Expenses

Down

$150,312

Down $50,941 (-25%) from 2021

Net Income

Up

$15,334

Up $16,156 (+1965%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$33,754
Liabilities$0
Net Assets$33,754
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$165,646
Expenses$150,312
Net Income$15,334
Open 2022 Filing
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 Pay89th 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
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,754
Liabilities
$0
Net assets
$33,754
Revenue
$165,646
Expenses
$150,312
Net income
$15,334
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