Civic Intelligence

Science Is Elementary Inc.

990 • Fiscal year 2021 • EIN 26-3018469

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.ELEMENTARYSCHOOLSCIENCE.ORG

View Organization Page

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.0%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$54,808

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$189,339

Up $5,467 (+3.0%) from 2020

Net Assets

Up

$189,339

Up $15,917 (+9.2%) from 2020

Liabilities

Down

$0

Down $10,450 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$237,684

Down $56,866 (-19%) from 2020

Expenses

Down

$220,939

Down $54,812 (-20%) from 2020

Net Income

Down

$16,745

Down $2,054 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$189,339
Liabilities$0
Net Assets$189,339
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$237,684
Expenses$220,939
Net Income$16,745
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$266,721
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$181,472$189,339▲ $7,867
Total Assets$183,872$189,339▲ $5,467
Other Assets Total$2,400$0▼ $2,400
Liabilities
Other Liabilities$10,450$0▼ $10,450
Total Liabilities$10,450$0▼ $10,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,322$189,239▲ $15,917
Net Assets With Donor Restrictions$100$100→ $0
Total Net Assets Fund Balance$173,422$189,339▲ $15,917
Total Liabilities and Net Assets / Fund Balance$183,872$189,339▲ $5,467
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tzipor UlmanPresidentFT$54,808$54,808

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
$225,560
Program Service Revenue
$11,305
Investment Income
$819
Other Revenue
$0
All Other Contributions
$200,560
Change in Net Assets
$16,745

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 Traded2$29,037High/low Average
Total Noncash Contributions2$29,037-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,635
Other Expenses$88,304
Total Fundraising Expense$13,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,938$13,125$6,563$65,626
Current Officers, Directors, Trustees, and Key Employees$38,365$10,962$5,481$54,808
Occupancy$13,861$1,540-$15,401
Payroll Taxes$8,541$2,440$1,220$12,201
Fees for Services Accounting$3,147$3,147-$6,294
Advertising$100$4,442-$4,542
Insurance$3,326--$3,326
Information Technology$797$89-$886
All Other Expenses$395$109$134$638
Other Expenses$322$35-$357
Office Expenses-$218-$218
Fees for Services Other$49--$49
Fees for Services Legal$43--$43
Total Functional Expenses$171,292$36,249$13,398$220,939
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 executive director and finance committee 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
Tzipor Ulman
Title
President
Phone
6505750492
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tzipor Ulman
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
20

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Tamara L Mcinerney
Phone
6508556800
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IRS990/PYRevenuesLessExpensesAmt018799
IRS990/PYSalariesCompEmpBnftPaidAmt0160677
IRS990/PYTotalExpensesAmt0275751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016745
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01079632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0427370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53680
IRS990ScheduleA/PublicSupportPY170Pct00.51590
IRS990ScheduleA/PublicSupportTotal170Amt0583310
IRS990ScheduleA/SubstantialContributorsTotAmt0496322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01079632
IRS990ScheduleA/TotalSupportAmt01086544
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0HIGH/LOW AVERAGE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt029037
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 EXECUTIVE DIRECTOR AND FINANCE COMMITTEE 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183872
IRS990/TotalAssetsEOYAmt0189339
IRS990/TotalAssetsGrp/BOYAmt0183872
IRS990/TotalAssetsGrp/EOYAmt0189339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225560
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010450
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010450
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173422
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171292
IRS990/TotalProgramServiceRevenueAmt011305
IRS990/TotalReportableCompFromOrgAmt054808
IRS990/TotalRevenueGrp/ExclusionAmt0819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 ROSEWOOD COURT
IRS990/USAddress/CityNm0LOS ALTOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094024
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELEMENTARYSCHOOLSCIENCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TZIPOR ULMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06505750492
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE IS ELEMENTARY INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0263018469
ReturnHeader/Filer/PhoneNum06505750492
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 ROSEWOOD COURT
ReturnHeader/Filer/USAddress/CityNm0LOS ALTOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,339
Liabilities
$0
Net assets
$189,339
Revenue
$237,684
Expenses
$220,939
Net income
$16,745
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
2021Detailed filing. Detailed filing data is available for this year.$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
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