Civic Intelligence

Science Is Elementary Inc.

990 • Fiscal year 2020 • EIN 26-3018469

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

650 Rosewood CourtLos Altos, CA 94024

(650) 575-0492

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$77,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$183,872

Up $26,872 (+17%) from 2019

Net Assets

Up

$173,422

Up $18,799 (+12%) from 2019

Liabilities

Up

$10,450

Up $8,073 (+340%) from 2019

Revenue

Down

$294,550

Down $63,318 (-18%) from 2019

Expenses

Down

$275,751

Down $90,153 (-25%) from 2019

Net Income

Up

$18,799

Up $26,835 (+334%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$183,872
Liabilities$10,450
Net Assets$173,422

Operations Trend

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

2020

Revenue$294,550
Expenses$275,751
Net Income$18,799
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$322,676
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$151,610$181,472▲ $29,862
Total Assets$157,000$183,872▲ $26,872
Other Assets Total$5,390$2,400▼ $2,990
Liabilities
Other Liabilities$2,377$10,450▲ $8,073
Total Liabilities$2,377$10,450▲ $8,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,623$173,322▲ $18,699
Net Assets With Donor Restrictions$0$100▲ $100
Total Net Assets Fund Balance$154,623$173,422▲ $18,799
Total Liabilities and Net Assets / Fund Balance$157,000$183,872▲ $26,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tzipor UlmanPresidentFT$77,500$77,500

Board Members and Trustees

NameTitle
Dariusz BlachowiczDirector
Darren AdkinsonDirector
Eric LiDirector
Jesse LopezDirector
John BuschDirector
Rodrigo IpinceDirector
Santiago SinisterraDirector
Judith SzepesiSecretary
Tamara McinerneyTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$217,865
Program Service Revenue
$67,081
Investment Income
$225
Other Revenue
$9,379
All Other Contributions
$217,865
Change in Net Assets
$18,799

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$26,726High/low Average
Total Noncash Contributions3$26,726-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,677
Other Expenses$115,074
Total Fundraising Expense$16,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,250$15,500$7,750$77,500
Other Salaries and Wages$49,092$14,026$7,013$70,131
Fees for Services Other$34,017--$34,017
Occupancy$30,007$3,334-$33,341
Payroll Taxes$9,132$2,609$1,305$13,046
Fees for Services Accounting$4,553$4,554-$9,107
All Other Expenses$2,308$3,119$808$6,235
Insurance$5,071--$5,071
Advertising$2,121$712-$2,833
Other Expenses$936$276-$1,212
Information Technology$1,054$117-$1,171
Travel$539$618-$1,157
Conferences and Meetings$250$25-$275
Office Expenses-$44-$44
Total Functional Expenses$213,537$45,338$16,876$275,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,990
Fundraising Direct Expenses$1,400
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
Covid-19 Relief - Eidl Loan$10,000
Payroll Tax Liabilities$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 990 is reviewed by the treasurer and executive director and then distributed to the board before filing.

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

The ceo donated some 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
6505750492
Address
650 ROSEWOOD COURT, LOS ALTOS, CA 94024

Signing Officer

Name
Tamara Mcinerney
Title
Treasurer
Phone
6508556860
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tzipor Ulman
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
200

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Tamara L Mcinerney
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services - teachers: program service expenses 29,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,202. Other services: program service expenses 4,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,815.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062688
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067081
IRS990/ProgSrvcAccomActy3Grp/Desc0SIE BOOKS: A BOOK SERIES WITH AN ANTI-RACIST LENS ON SCIENCE THAT ALLOWS YOUNG CHILDREN (AGE 5-7) TO DO SCIENCE EXPERIMENTS ON THEIR OWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05620
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-386
IRS990/PYOtherExpensesAmt0165154
IRS990/PYOtherRevenueAmt0-6869
IRS990/PYProgramServiceRevenueAmt078170
IRS990/PYRevenuesLessExpensesAmt0-8036
IRS990/PYSalariesCompEmpBnftPaidAmt0200750
IRS990/PYTotalExpensesAmt0365904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018799
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01117374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0491395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51590
IRS990ScheduleA/PublicSupportPY170Pct00.48920
IRS990ScheduleA/PublicSupportTotal170Amt0579971
IRS990ScheduleA/SubstantialContributorsTotAmt0537403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01117374
IRS990ScheduleA/TotalSupportAmt01124286
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/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COVID-19 RELIEF - EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010450
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0HIGH/LOW AVERAGE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt026726
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER ABOVE REPRESENTS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO DONATED SOME 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 29,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,202. OTHER SERVICES: PROGRAM SERVICE EXPENSES 4,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,815.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157000
IRS990/TotalAssetsEOYAmt0183872
IRS990/TotalAssetsGrp/BOYAmt0157000
IRS990/TotalAssetsGrp/EOYAmt0183872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217865
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02377
IRS990/TotalLiabilitiesEOYAmt010450
IRS990/TotalLiabilitiesGrp/BOYAmt02377
IRS990/TotalLiabilitiesGrp/EOYAmt010450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213537
IRS990/TotalProgramServiceRevenueAmt067081
IRS990/TotalReportableCompFromOrgAmt077500
IRS990/TotalRevenueGrp/ExclusionAmt02815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0618
IRS990/TravelGrp/ProgramServicesAmt0539
IRS990/TravelGrp/TotalAmt01157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 ROSEWOOD COURT
IRS990/USAddress/CityNm0LOS ALTOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094024
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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