Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Science Is Elementary Inc.
990EZ • Fiscal year 2011 • EIN 26-3018469
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$39,151
Down $801 (-2.0%) from 2010
Net Assets
Down$37,313
Down $2,639 (-6.6%) from 2010
Liabilities
Up$1,838
Up $1,838 from 2010
Revenue And Expenses
Revenue
Down$42,144
Down $24,729 (-37%) from 2010
Expenses
Up$44,783
Up $15,064 (+51%) from 2010
Net Income
Down-$2,639
Down $39,793 (-107%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 11, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To provide inspiring, innovative, high-quality science experiences to the preschool and elementary school children who need them most.
Filing and Contact Details
Filer
- EIN
- 26-3018469
Raw XML Appendix170 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 39368 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 38801 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 42144 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2639 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 15650 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 42144 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 39952 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 39952 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 37313 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 37313 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 234 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 650 Rosewood Court |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | c/o T Ulman 650 Rosewood Court |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3941 Brookline Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | c/o T Ulman 650 Rosewood Court |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Los Altos |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Los ALtos |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Emerald Hills |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | los Altos |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 94024 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 94024 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 94062 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 94024 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 20000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Tzipor Ulman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Kenneth Cramer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Tamara McInerney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Lee Hornberger |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 584 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 350 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 8838 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Inspire a passion for science in the citizens of tomorrow |
| IRS990EZ/PrintingPublicationsPostage | 0 | 61 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION BRINGS VOLUNTEER SCIENTISTS AND ENGINEERS INTO ELEMENTARY SCHOOL CLASSROOMS MONTHLY TO CONDUCT "COOL" HANDS-ON EXPERIMENTS IN SMALL GROUPS, USING CURRICULUM DEVELOPED BY SCIENCE IS ELEMENTARY. THE EXPERIMENTS DRAW ON CHILDREN'S EVERYDAY EXPERIENCES TO SHOW THEM THAT SCIENCE IS ALL AROUND THEM AND IS FUN.DURING 2011 THE ORGANIZATION SERVED 5 SCHOOLS USING 170 VOLUNTEERS, TEACHING THE CURRICULUM TO APPROXIMATELY 1,500 STUDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 41426 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 20000 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1838 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 650 Rosewood Court |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Los Altos |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94024 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Tzipor Ulman |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6505750492 |
| IRS990EZ/TotalAssets/BOY | 0 | 39952 |
| IRS990EZ/TotalAssets/EOY | 0 | 39151 |
| IRS990EZ/TotalExpenses | 0 | 44783 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 41426 |
| IRS990EZ/TotalRevenue | 0 | 42144 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | elementaryschoolscience.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 77442 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 42144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 66873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9011 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 118028 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 40586 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 42144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 66873 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9011 |
| IRS990ScheduleA/Total170/Total | 0 | 118028 |
| IRS990ScheduleA/TotalSupport | 0 | 118028 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description: Depreciation. Amount: 234. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Classroom and educational materials. Amount: 4,049. Description: Meetings and training. Amount: 157. Description: Bank charges. Amount: 42. Description: PAYROLL TAXES. Amount: 1,838. Description: FILING FEES. Amount: 35. Description: PARKING. Amount: 59. Description: FUNDRAISING. Amount: 2,658. Total to Form 990-EZ, line 16: 8,838. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 584. End of Year Amount: 350. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 1,838. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Occupancy, Rent, Utilities and Maintenence |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263018469 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Science is Elementary Inc |
| ReturnHeader/Filer/NameControl | 0 | SCIE |
| ReturnHeader/Filer/Phone | 0 | 6505750492 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 650 Rosewood Court |
| ReturnHeader/Filer/USAddress/City | 0 | Los Altos |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94024 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-11 |
| ReturnHeader/Officer/Name | 0 | TAMARA MCINERNEY |
| ReturnHeader/Officer/Phone | 0 | 6508556860 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 263839190 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Burr Pilger Mayer Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2000 University Avenue Suite 201 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | East Palo Alto |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94303 |
| ReturnHeader/Preparer/Name | 0 | Tamara McInerney |
| ReturnHeader/Preparer/Phone | 0 | 6508556800 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T11:39:03-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $39,151
- Liabilities
- $1,838
- Net assets
- $37,313
- Revenue
- $42,144
- Expenses
- $44,783
- Net income
- -$2,639