Scores are not available for this record yet.
Assets
Up$20,714
Up $20,169 (+3701%) from 2018
Net Assets
Up-$8,236
Up $6,566 (+44%) from 2018
Liabilities
Up$28,950
Up $13,603 (+89%) from 2018
Revenue
Up$129,646
Up $73,449 (+131%) from 2018
Expenses
Up$123,080
Up $51,969 (+73%) from 2018
Net Income
Up$6,566
Up $21,480 (+144%) from 2018
SCIENTIFIC RESEARCH
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A PHYSICAL LOCATION WERE PEOPLE OF ALL AGES CAN PARTICIPATE IN THE SCIENTIFIC AND CREATIVE DEVELOPMENT OF INNOVATIVE DEVICES AND EXPAND THEIR KNOWLEDGE AND EXPERTISE IN A NON-PROFIT SETTING. | - | $93,154 |
| PROVIDE EQUIPMENT AND FACILITIES FOR RESEARCH SCIENTISTS AND RESEARCHERS TO DEVELOP SCIENTIFIC DEVICES AND PROCEDURES FOR THE ADVANCEMENT OF SCIENCE | - | $29,926 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW C BERGER | Director | - | $0 | - | - |
| RANDOLPH L MAREK | Director | - | $0 | - | - |
| CHRISTOPHER L HARRIS | President | - | $0 | - | - |
“Expenses advertising and promotion 1,393 insurance 5,145 commissions & fees 277 dues & subscriptions 2,020 shipping 1,139 legal & professional 2,368 meals & entertainment 121 repairs & maintenance 1,525 supplies 4,735 tools 1,548 utilities 8,473 bank service charges 10 miscellaneous 978 project supplies spac 6,382 quickbooks payment fees 310 other general and admin 40 total 36,464”
“Reimbursement liabilities 15,347 28,950”
“Provide a physical location were people of all ages can participate in the scientific and creative development of innovative devices and expand their knowledge and expertise in a non-profit setting.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER L HARRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8325472522 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 N GORDON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALVIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77511 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20714 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20201 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6566 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 545 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20714 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129646 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -14802 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8236 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -14802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8236 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37645 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREW C BERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RANDOLPH L MAREK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTOPHER L HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36464 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SCIENTIFIC RESEARCH |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 109445 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EQUIPMENT AND FACILITIES FOR RESEARCH SCIENTISTS AND RESEARCHERS TO DEVELOP SCIENTIFIC DEVICES AND PROCEDURES FOR THE ADVANCEMENT OF SCIENCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE A PHYSICAL LOCATION WERE PEOPLE OF ALL AGES CAN PARTICIPATE IN THE SCIENTIFIC AND CREATIVE DEVELOPMENT OF INNOVATIVE DEVICES AND EXPAND THEIR KNOWLEDGE AND EXPERTISE IN A NON-PROFIT SETTING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29926 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 93154 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48971 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15347 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28950 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123080 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123080 |
| IRS990EZ/TotalRevenueAmt | 0 | 129646 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 385029 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 109445 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 385029 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 385029 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 385029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,393 INSURANCE 5,145 COMMISSIONS & FEES 277 DUES & SUBSCRIPTIONS 2,020 SHIPPING 1,139 LEGAL & PROFESSIONAL 2,368 MEALS & ENTERTAINMENT 121 REPAIRS & MAINTENANCE 1,525 SUPPLIES 4,735 TOOLS 1,548 UTILITIES 8,473 BANK SERVICE CHARGES 10 MISCELLANEOUS 978 PROJECT SUPPLIES SPAC 6,382 QUICKBOOKS PAYMENT FEES 310 OTHER GENERAL AND ADMIN 40 TOTAL 36,464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSEMENT LIABILITIES 15,347 28,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE A PHYSICAL LOCATION WERE PEOPLE OF ALL AGES CAN PARTICIPATE IN THE SCIENTIFIC AND CREATIVE DEVELOPMENT OF INNOVATIVE DEVICES AND EXPAND THEIR KNOWLEDGE AND EXPERTISE IN A NON-PROFIT SETTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER L HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8325662069 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVINICI MAKER LABS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 813242712 |
| ReturnHeader/Filer/PhoneNum | 0 | 8325472522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 N GORDON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALVIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77511 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 176F4B2F9FB8C90898AEDC0EFFAC313CB796CD45 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2666F665C5A22889AB48541EB998CA3C2620266A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 13.84.38.81 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:31:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205548240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REIMER MCGUINNESS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6610 MALIBU DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77092 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7135903000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J RANDALL REIMER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-03T13:31:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
