Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 26-3018469
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tzipor Ulman | CEO | FT | $76,154 | $76,154 |
| Name | Title |
|---|---|
| John Busch | President |
| Ann Benham | Director |
| Eric Li | Director |
| Joey Li | Director |
| Karl Welch | Director |
| Laz Castillo | Director |
| Medaya Torres | Director |
| Judith Szepesi | Secretary |
| Tamara Mcinerney | Treasurer/CFO |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the executive director and finance committee and then distributed to the board before filing.”
“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.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE INSPIRING, INNOVATIVE, HIGH-QUALITY SCIENCE EXPERIENCES TO THE PRESCHOOL AND ELEMENTARY SCHOOL CHILDREN WHO NEED THEM MOST. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3536 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8846 |
| IRS990/AllOtherContributionsAmt | 0 | 374949 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4441 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TZIPOR ULMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6505750492 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2483 OLD MIDDLEFIELD WAY SUITE 170 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNTAIN VIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53308 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2075 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 377024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 99783 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14172 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156282 |
| IRS990/CYTotalExpensesAmt | 0 | 256065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14428 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 391199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SIE BOOKS: A BOOK SERIES WITH DIVERSE CHARACTERS THAT ALLOWS YOUNG CHILDREN (AGE 5-7) TO DO SCIENCE EXPERIMENTS ON THEIR OWN. APPROXIMATELY 10,000 CHILDREN BENEFITED THROUGH THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 113920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3913 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3912 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7825 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN BENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAZ CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEY LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMARA MCINERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH SZEPESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEDAYA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARL WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TZIPOR ULMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 76154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2075 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 391199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 712 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 791 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EFFECT SYSTEMIC CHANGE IN ELEMENTARY SCHOOL SCIENCE EDUCATION BY TEACHING STUDENTS, TRAINING TEACHERS, AND ENGAGING THE SCIENTIFIC COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 189339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 324483 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 189239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 266983 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12817 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14241 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 383 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | NONPROFIT CONSULTANTS & |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND COPYING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5623 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67707 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 594 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12421 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TZIPOR ULMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14172 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN-CLASS INSTRUCTION: BRINGS EDUCATORS AND VOLUNTEER SCIENTISTS TO UNDER-SERVED CLASSROOMS TO CONDUCT HANDS-ON EXPERIMENTS AND CULTIVATE CURIOSITY AND ENCOURAGE SCIENTIFIC THINKING. APPROXIMATELY 1,000 CHILDREN BENEFITED FROM THE IN CLASS INSTRUCTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 93469 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11256 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROFESSIONAL DEVELOPMENT: TEACHING TEACHERS SCIENCE, SCIENTIFIC THINKING, HOW TO FACILITATE EXPERIENTIAL LEARNING AND HOW TO INTEGRATE SCIENCE INTO OTHER CONTENT AREAS. APPROXIMATELY 220 TEACHERS PARTICIPATED IN THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6900 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 225560 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 819 |
| IRS990/PYOtherExpensesAmt | 0 | 88304 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132635 |
| IRS990/PYTotalExpensesAmt | 0 | 220939 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 237684 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135134 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 377024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1266320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 126 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 281402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6789 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6789 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 837901 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 428419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 377024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1266320 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1273235 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE AND THEN DISTRIBUTED TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 324483 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 6 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27348 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214289 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256065 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 324483 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 14172 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76154 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14172 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 391199 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 189339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 324483 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/TravelGrp/TotalAmt | 0 | 22 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | MOUNTAIN VIEW |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94043 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELEMENTARYSCHOOLSCIENCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TZIPOR ULMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6505750492 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCIENCE IS ELEMENTARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCIE |
| ReturnHeader/Filer/EIN | 0 | 263018469 |
| ReturnHeader/Filer/PhoneNum | 0 | 6505750492 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2483 OLD MIDDLEFIELD WAY 170 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNTAIN VIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814234542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BPM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4200 BOHANNON DRIVE SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MENLO PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 940251021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6508556800 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.