Totals
- Total revenue
- $1,199,373
- Total expenses
- $1,150,731
- Contributions and grants received
- $98,693
- Grants paid
- $0
- Program service revenue
- $1,120,441
- Investment income
- $0
- Other revenue
- -$19,761
- Total assets, end of year
- $124,065
- Total liabilities, end of year
- $42,367
- Net assets or fund balances, end of year
- $81,698
- Program services expenses (Part IX)
- $748,300
- Management and general expenses
- $402,431
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $748,300
Program services were 65.0% 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
$98,693
-
2a · Program service revenue: CONTRACTED SERVICES
total $1,120,441 · related or exempt $1,120,441
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$19,761
-
8c · Net income from fundraising events
total -$19,761 · excluded -$19,761
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $224,708 · program services $165,531 · management and general $59,177
-
7 · Other salaries and wages
total $409,074 · program services $301,344 · management and general $107,730
-
11c · Fees: accounting
total $3,887 · management and general $3,887
-
12 · Advertising and promotion
total $1,775 · management and general $1,775
-
13 · Office expenses
total $18,498 · management and general $18,498
-
16 · Occupancy
total $61,081 · program services $3,557 · management and general $57,524
-
17 · Travel
total $44,796 · program services $43,669 · management and general $1,127
-
22 · Depreciation, depletion and amortization
total $517 · management and general $517
-
23 · Insurance
total $45,673 · management and general $45,673
-
24a · Other expenses: MATERIALS
total $189,822 · program services $183,387 · management and general $6,435
-
24b · Other expenses: LICENSES & FEES
total $50,000 · program services $7,366 · management and general $42,634
-
24c · Other expenses: CONTRACT LABOR
total $40,916 · program services $11,786 · management and general $29,130
-
24d · Other expenses: MISC. EXPENSE
total $36,534 · program services $22,035 · management and general $14,499
-
24e · All other expenses
total $23,450 · program services $9,625 · management and general $13,825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,312 · end of year $110,842
-
4 · Accounts receivable
end of year $11,155
-
10a · Land, buildings and equipment: cost or other basis
$3,102
-
10b · Land, buildings and equipment: accumulated depreciation
$1,034
-
10c · Land, buildings and equipment, net
beginning of year $2,585 · end of year $2,068
-
17 · Accounts payable and accrued expenses
beginning of year $27,841 · end of year $42,367
-
27 · Net assets without donor restrictions
beginning of year $33,056 · end of year $81,698
Mission and programs · 2022
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.
-
SEE SCHEDULE ODURING THE 2022-YEAR, SCIENCE OF SPORT WAS ABLE TO TRAIN 520 ELEMENTARY AND MIDDLE SCHOOL TEACHERS TO PROVIDE THEM WITH THE NECESSARY RESOURCES TO TEACH STEM IN THE CLASSROOM OR AFTER-SCHOOL SETTING. THIS IMPACTED 50,000 STUDENTS FROM UNDERSERVED COMMUNITIES. WE ALSO PROVIDED INTERACTIVE SUMMER CAMPS FOR 800 YOUTH AT VARIOUS CAMPS THROUGHOUT THE COUNTRY, WHICH ASSISTED WITH STUDENT LEARNING LOSS ASSOCIATED WITH THE COVID PANDEMIC. OUR GOAL WAS TO BE ABLE TO HELP STUDENTS IMPROVE ACADEMICALLY, SUPPORT SOCIAL-EMOTIONAL LEARNING, AND BRING STEM EDUCATION TO LIFE THROUGH SPORTS. SCIENCE OF SPORT ALSO HOSTED VARIOUS FIELD TRIPS AND STEAM FAIRS FOR STUDENTS TO ATTEND EITHER AS PART OF A FIELD TRIP DURING THE SCHOOL DAY OR AS A COMMUNITY EVENT THAT FAMILIES WOULD JOIN AND ATTEND. FOR ALL OF THESE PROGRAMS, SCIENCE OF SPORT PROVIDES STEM KITS, STEM CURRICULUM, STUDENT WORKBOOKS, AND ACCESS TO FREE ONLINE RESOURCES.
Expenses $748,300 · Revenue $1,120,441
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL GUYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAREN HEATON
EXECUTIVE DIRECTOR
- Total calculated
- $141,288
- From this org
- $141,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
CINDY TREJO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDY SNEDEKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACY BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHAD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JORGE GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA LAMASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MALAIKA UNDERWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICARDO VALERDI
FOUNDER/CEO
- Total calculated
- $83,420
- From this org
- $83,420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $83,420
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $83,420
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349301428
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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