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← SCIENCE OF SPORT

Form 990 for tax year 2024

Filed by SCIENCE OF SPORT.

Totals

Total revenue
$1,406,797
Total expenses
$1,394,576
Contributions and grants received
$131,643
Grants paid
$0
Program service revenue
$1,218,473
Investment income
$4
Other revenue
$56,677
Total assets, end of year
$58,321
Total liabilities, end of year
$102,075
Net assets or fund balances, end of year
-$43,754
Program services expenses (Part IX)
$1,219,502
Management and general expenses
$175,074
Fundraising expenses
$0
Program service expenses (Part III)
$1,219,502

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $131,643

  • 1g · Noncash contributions included above

    $60,347

  • 2a · Program service revenue: PROGRAM SERVICES

    total $1,218,473 · related or exempt $1,218,473

  • 3 · Investment income

    total $4 · excluded $4

  • 8a · Fundraising events: gross income

    $87,166

  • 8b · Fundraising events: direct expenses

    $30,489

  • 8c · Net income from fundraising events

    total $56,677 · excluded $56,677

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $197,208 · program services $193,854 · management and general $3,354

  • 7 · Other salaries and wages

    total $392,898 · program services $386,215 · management and general $6,683

  • 9 · Other employee benefits

    total $41,018 · program services $40,320 · management and general $698

  • 10 · Payroll taxes

    total $37,766 · program services $37,124 · management and general $642

  • 11c · Fees: accounting

    total $9,583 · program services $9,420 · management and general $163

  • 11g · Fees: other

    total $78,766 · program services $77,426 · management and general $1,340

  • 12 · Advertising and promotion

    total $100,714 · management and general $100,714

  • 13 · Office expenses

    total $139,605 · program services $137,231 · management and general $2,374

  • 15 · Royalties

    total $1,596 · program services $1,569 · management and general $27

  • 16 · Occupancy

    total $66,125 · program services $65,000 · management and general $1,125

  • 17 · Travel

    total $36,780 · program services $36,154 · management and general $626

  • 20 · Interest

    total $29,556 · management and general $29,556

  • 22 · Depreciation, depletion and amortization

    total $620 · management and general $620

  • 23 · Insurance

    total $23,083 · management and general $23,083

  • 24a · Other expenses: MATERIALS

    total $155,203 · program services $152,563 · management and general $2,640

  • 24b · Other expenses: MISC. EXPENSE

    total $36,212 · program services $35,596 · management and general $616

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $18,483 · program services $18,169 · management and general $314

  • 24d · Other expenses: MEALS

    total $11,725 · program services $11,526 · management and general $199

  • 24e · All other expenses

    total $17,635 · program services $17,335 · management and general $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,356 · end of year $57,596

  • 10a · Land, buildings and equipment: cost or other basis

    $3,102

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,377

  • 10c · Land, buildings and equipment, net

    beginning of year $1,345 · end of year $725

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,676 · end of year $102,075

  • 27 · Net assets without donor restrictions

    beginning of year -$55,975 · end of year -$43,754

Mission and programs · 2024

Mission

TO BRING MATH AND SCIENCE TO LIFE USING SPORTS EXAMPLES. WE DEVELOP STEM CURRICULUM AND PROVIDE PROGRAMMING FOR SCHOOLS, SPORTS TEAMS, FOUNDATIONS, GOVERNMENTAL BODIES, AND COMMUNITY ORGANIZATIONS THROUGHOUT THE COUNTRY.

Activities or mission (Part I)

BRINGING MATH AND SCIENCE TO LIFE THROUGH HANDS-ON LEARNING.

  • DURING 2024, SCIENCE OF SPORT TRAINED MORE THAN 500 ELEMENTARY AND MIDDLE SCHOOL TEACHERS, EQUIPPING THEM WITH THE TOOLS AND RESOURCES NEEDED TO EFFECTIVELY TEACH STEM CONCEPTS IN BOTH CLASSROOM AND AFTER-SCHOOL SETTINGS. THESE EFFORTS REACHED AND IMPACTED APPROXIMATELY 60,000 STUDENTS FROM UNDERSERVED COMMUNITIES.IN ADDITION, SCIENCE OF SPORT PROVIDED INTERACTIVE SUMMER AND AFTER-SCHOOL CAMPS FOR OVER 3,000 YOUTH AT VARIOUS LOCATIONS ACROSS THE COUNTRY. THESE PROGRAMS WERE DESIGNED TO ADDRESS LEARNING LOSS, STRENGTHEN STEM SKILLS, AND ENHANCE STUDENT CONFIDENCE AND ENGAGEMENT IN SCIENCE AND MATH THROUGH THE LENS OF SPORTS.TO FURTHER EXTEND OUR IMPACT, SCIENCE OF SPORT HOSTED MULTIPLE FIELD TRIPS AND STEAM FAIRS, OFFERING HANDS-ON LEARNING EXPERIENCES FOR STUDENTS DURING THE SCHOOL DAY AND FAMILY-ORIENTED COMMUNITY EVENTS. ACROSS ALL PROGRAMS, PARTICIPANTS RECEIVED STEM KITS, STANDARDS-ALIGNED CURRICULUM, STUDENT WORKBOOKS, AND ACCESS TO FREE ONLINE RESOURCES, REINFORCING OUR MISSION TO IMPROVE ACADEMIC ACHIEVEMENT, SUPPORT SOCIAL-EMOTIONAL LEARNING, AND MAKE STEM EDUCATION COME ALIVE THROUGH THE POWER OF SPORTS.

    Expenses $1,219,502

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHAEL GUYMAN

    CHAIRNAB

    Total calculated
    $0
    Hours/week
    0
  • RICARDO VALERDI

    FOUNDER AND CHIEF SCIENTIST

    Total calculated
    $57,692
    From this org
    $57,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    10
  • CINDY TREJO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • GARY BENNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • TRACY BENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • CHAD SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • JORGE GONZALES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • SARA LAMASON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • DAREN HEATON

    CEO

    Total calculated
    $145,615
    From this org
    $145,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF DIRECTORS FORMED A COMPENSATION COMMITTEE WHICH DISCUSSED THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THE SKILLS AND OUTCOMES ASSOCIATED WITH THE ROLE. THE COMMITTEE ALSO USED DATA FROM EXECUTIVE DIRECTOR COMPENSATION OF OTHER NON-PROFITS IN ARIZONA AS A BENCHMARK.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523219349309637

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