Civic Intelligence

Science Is Elementary Inc.

990 • Fiscal year 2017 • EIN 26-3018469

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profileelementaryschoolscience.org

View Organization Page

650 Rosewood CourtLos Altos, CA 94024

(650) 209-5822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,308

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$201,643

Up $74,976 (+59%) from 2016

Net Assets

Up

$189,343

Up $73,500 (+63%) from 2016

Liabilities

Up

$12,300

Up $1,476 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$350,476

Up $127,765 (+57%) from 2016

Expenses

Up

$276,976

Up $96,624 (+54%) from 2016

Net Income

Up

$73,500

Up $31,141 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $39,952Liabilities 2010: $0Net Assets 2010: $39,9522010Assets 2011: $39,151Liabilities 2011: $1,838Net Assets 2011: $37,3132011Assets 2012: $39,647Liabilities 2012: $2,709Net Assets 2012: $36,9382012Assets 2013: $52,495Liabilities 2013: $2,585Net Assets 2013: $49,9102013Assets 2014: $49,682Liabilities 2014: $6,756Net Assets 2014: $42,9262014Assets 2016: $126,667Liabilities 2016: $10,824Net Assets 2016: $115,8432016Assets 2017: $201,643Liabilities 2017: $12,300Net Assets 2017: $189,3432017Assets 2018: $170,618Liabilities 2018: $11,484Net Assets 2018: $159,1342018Assets 2019: $157,000Liabilities 2019: $2,377Net Assets 2019: $154,6232019Assets 2020: $183,872Liabilities 2020: $10,450Net Assets 2020: $173,4222020Assets 2021: $189,339Liabilities 2021: $0Net Assets 2021: $189,3392021Assets 2022: $324,483Liabilities 2022: $0Net Assets 2022: $324,4832022Assets 2023: $351,690Liabilities 2023: $857Net Assets 2023: $350,8332023Assets 2024: $324,713Liabilities 2024: $178Net Assets 2024: $324,5352024Assets 2025: $229,851Liabilities 2025: $28Net Assets 2025: $229,8232025

Highlighted filing

2017

Assets$201,643
Liabilities$12,300
Net Assets$189,343
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $66,873Expenses 2010: $29,719Net Income 2010: $37,1542010Revenue 2011: $42,144Expenses 2011: $44,783Net Income 2011: -$2,6392011Revenue 2012: $57,410Expenses 2012: $57,785Net Income 2012: -$3752012Revenue 2013: $96,458Expenses 2013: $83,486Net Income 2013: $12,9722013Revenue 2014: $121,066Expenses 2014: $128,050Net Income 2014: -$6,9842014Revenue 2016: $222,711Expenses 2016: $180,352Net Income 2016: $42,3592016Revenue 2017: $350,476Expenses 2017: $276,976Net Income 2017: $73,5002017Revenue 2018: $305,958Expenses 2018: $336,167Net Income 2018: -$30,2092018Revenue 2019: $357,868Expenses 2019: $365,904Net Income 2019: -$8,0362019Revenue 2020: $294,550Expenses 2020: $275,751Net Income 2020: $18,7992020Revenue 2021: $237,684Expenses 2021: $220,939Net Income 2021: $16,7452021Revenue 2022: $391,199Expenses 2022: $256,065Net Income 2022: $135,1342022Revenue 2023: $866,909Expenses 2023: $840,559Net Income 2023: $26,3502023Revenue 2024: $798,909Expenses 2024: $825,208Net Income 2024: -$26,2992024Revenue 2025: $713,830Expenses 2025: $808,542Net Income 2025: -$94,7122025

Highlighted filing

2017

Revenue$350,476
Expenses$276,976
Net Income$73,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$350,476
Mission and Program Overview

Mission

To provide inspiring, innovative, high-quality science experiences to the preschool and elementary school children who need them most.

To effect systemic change in elementary school science education by teaching students, training teachers, and engaging the scientific community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,667$198,653▲ $71,986
Land, Buildings, and Equipment, Net$0--
Total Assets$126,667$201,643▲ $74,976
Other Assets Total$0$2,990▲ $2,990
Liabilities
Other Liabilities$10,824$12,300▲ $1,476
Total Liabilities$10,824$12,300▲ $1,476
Net Assets / Fund Balance
Unrestricted Net Assets$115,843$189,343▲ $73,500
Total Net Assets Fund Balance$115,843$189,343▲ $73,500
Total Liabilities and Net Assets / Fund Balance$126,667$201,643▲ $74,976
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tzipor UlmanPresidentFT$62,308$62,308

Board Members and Trustees

NameTitle
Akshat PatelDirector
Alejandro ArnaizDirector
Angela BiggsDirector
Bill CaseyDirector
Gaurav KhannaDirector
Joe DrakeDirector
Selina KaingDirector
Judith SzepesiSecretary
Tamara McinerneyTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$190,336
Program Service Revenue
$160,140
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,336
Change in Net Assets
$73,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,382
Salaries, Compensation, and Employee Benefits$101,594
Total Fundraising Expense$8,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,148$1,258-$98,406
Current Officers, Directors, Trustees, and Key Employees$41,539$20,769$6,923$69,231
Other Salaries and Wages$27,693--$27,693
Occupancy$14,052$1,562-$15,614
Insurance$2,847$4,125-$6,972
Payroll Taxes$3,336$1,000$334$4,670
Office Expenses-$2,093-$2,093
Conferences and Meetings-$830$1,200$2,030
All Other Expenses$847$923-$1,770
Other Expenses$281$1,133-$1,414
Advertising-$1,323-$1,323
Travel$841--$841
Fees for Services Accounting-$400-$400
Information Technology$110$269-$379
Total Functional Expenses$232,834$35,685$8,457$276,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$7,991
Payroll Tax Liabilities$4,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board receives a copy of the 990 to review before filing”

Form 990, Part VI, Section B, line 15A

“The CEO donated most of her time during this fiscal year due to budgetary limitations, however the fair market value of her compensation is determined based on comparable data.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Science is Elementary Inc
EIN
26-3018469
Phone
6502095822
Address
650 Rosewood Court, Los Altos, CA 94024

Signing Officer

Name
Tamara Mcinerney
Title
Treasurer
Phone
6508556860
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tzipor Ulman
Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
300

Preparer

Firm
Bpm Llp
Address
2000 University Ave Ste 201, East Palo Alto, CA 94303
Preparer
Tamara L McInerney
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT SERVICES - TEACHERS: Program service expenses 82,867. Management and general expenses 1,258. Fundraising expenses 0. Total expenses 84,125. CONTRACT SERVICES - VOLUNTEER COORDINATOR: Program service expenses 14,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,281.”

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IRS990/RevenueAmt0148600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40680
IRS990ScheduleA/PublicSupportPY170Pct00.42590
IRS990ScheduleA/PublicSupportTotal170Amt0270396
IRS990ScheduleA/SubstantialContributorsTotAmt0394249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664645
IRS990ScheduleA/TotalSupportAmt0664645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt012300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE 990 TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO donated most of her time during this fiscal year due to budgetary limitations, however the fair market value of her compensation is determined based on comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES - TEACHERS: Program service expenses 82,867. Management and general expenses 1,258. Fundraising expenses 0. Total expenses 84,125. CONTRACT SERVICES - VOLUNTEER COORDINATOR: Program service expenses 14,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126667
IRS990/TotalAssetsEOYAmt0201643
IRS990/TotalAssetsGrp/BOYAmt0126667
IRS990/TotalAssetsGrp/EOYAmt0201643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190336
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010824
IRS990/TotalLiabilitiesEOYAmt012300
IRS990/TotalLiabilitiesGrp/BOYAmt010824
IRS990/TotalLiabilitiesGrp/EOYAmt012300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232834
IRS990/TotalProgramServiceRevenueAmt0160140
IRS990/TotalReportableCompFromOrgAmt062308
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0841
IRS990/TravelGrp/TotalAmt0841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189343
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 Rosewood Court
IRS990/USAddress/CityNm0Los Altos
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094024
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0elementaryschoolscience.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA MCINERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06508556860
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Science is Elementary Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0263018469
ReturnHeader/Filer/PhoneNum06502095822
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 Rosewood Court
ReturnHeader/Filer/USAddress/CityNm0Los Altos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C521188475A88B308855BA01261A12C94841DBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.184.139.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:58:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 University Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Palo Alto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094303
ReturnHeader/PreparerPersonGrp/PhoneNum06508556800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara L McInerney
ReturnHeader/ReturnTs02018-05-15T17:09:18-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,643
Liabilities
$12,300
Net assets
$189,343
Revenue
$350,476
Expenses
$276,976
Net income
$73,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$7.14$8.09$0.95
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$7.99$8.25$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.01$3.51$8.67$8.41$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$3.91$2.56$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$2.38$2.21$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.10$1.73$2.95$2.76$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.55$3.58$3.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.11$1.59$3.06$3.36$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.12$1.89$3.50$2.77$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$2.23$1.80$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.21$1.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.50$0.96$0.83$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.57$0.58$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.42$0.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.67$0.30$0.37