Civic Intelligence

Science Is Elementary Inc.

990 • Fiscal year 2022 • EIN 26-3018469

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

2483 Old Middlefield Way 170Mountain View, CA 94043

(650) 575-0492

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$76,154

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

65%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$324,483

Up $135,144 (+71%) from 2021

Net Assets

Up

$324,483

Up $135,144 (+71%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$391,199

Up $153,515 (+65%) from 2021

Expenses

Up

$256,065

Up $35,126 (+16%) from 2021

Net Income

Up

$135,134

Up $118,389 (+707%) from 2021

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

2022

Assets$324,483
Liabilities$0
Net Assets$324,483

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

2022

Revenue$391,199
Expenses$256,065
Net Income$135,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$391,199
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,339$320,483▲ $131,144
Total Assets$189,339$324,483▲ $135,144
Other Assets Total$0$4,000▲ $4,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,239$266,983▲ $77,744
Net Assets With Donor Restrictions$100$57,500▲ $57,400
Total Net Assets Fund Balance$189,339$324,483▲ $135,144
Total Liabilities and Net Assets / Fund Balance$189,339$324,483▲ $135,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tzipor UlmanCEOFT$76,154$76,154

Board Members and Trustees

NameTitle
John BuschPresident
Ann BenhamDirector
Eric LiDirector
Joey LiDirector
Karl WelchDirector
Laz CastilloDirector
Medaya TorresDirector
Judith SzepesiSecretary
Tamara McinerneyTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$377,024
Program Service Revenue
$14,172
Investment Income
$3
Other Revenue
$0
All Other Contributions
$374,949
Change in Net Assets
$135,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,282
Other Expenses$99,783
Total Fundraising Expense$14,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,308$15,231$7,615$76,154
Other Salaries and Wages$67,707--$67,707
Occupancy$12,817$1,424-$14,241
Payroll Taxes$10,639$1,188$594$12,421
Advertising$5,310$3,536-$8,846
Fees for Services Accounting$3,912$3,913-$7,825
All Other Expenses$4,441$1,746-$6,187
Other Expenses$2,869$13$596$2,869
Insurance$2,639--$2,639
Information Technology$712$79-$791
Office Expenses$187$196-$383
Conferences and Meetings$350--$350
Travel-$22-$22
Total Functional Expenses$214,289$27,348$14,428$256,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
2483 OLD MIDDLEFIELD WAY 170, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
Tzipor Ulman
Title
President
Phone
6505750492
Signed
2023-05-12
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
6
Volunteers
125

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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0281402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65810
IRS990ScheduleA/PublicSupportPY170Pct00.53680
IRS990ScheduleA/PublicSupportTotal170Amt0837901
IRS990ScheduleA/SubstantialContributorsTotAmt0428419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266320
IRS990ScheduleA/TotalSupportAmt01273235
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
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/TotalAssetsBOYAmt0189339
IRS990/TotalAssetsEOYAmt0324483
IRS990/TotalAssetsGrp/BOYAmt0189339
IRS990/TotalAssetsGrp/EOYAmt0324483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377024
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214289
IRS990/TotalProgramServiceRevenueAmt014172
IRS990/TotalReportableCompFromOrgAmt076154
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/TotalAmt022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02483 OLD MIDDLEFIELD WAY 170
IRS990/USAddress/CityNm0MOUNTAIN VIEW
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094043
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELEMENTARYSCHOOLSCIENCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TZIPOR ULMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06505750492
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE IS ELEMENTARY INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0263018469
ReturnHeader/Filer/PhoneNum06505750492
ReturnHeader/Filer/USAddress/AddressLine1Txt02483 OLD MIDDLEFIELD WAY 170
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 BOHANNON DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENLO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940251021
ReturnHeader/PreparerPersonGrp/PhoneNum06508556800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$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
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