Civic Intelligence

Science Is Elementary Inc.

990 • Fiscal year 2023 • EIN 26-3018469

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

2483 Old Middlefield Way 170Mountain View, CA 94043

(650) 605-3027

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$125,937

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

122%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$351,690

Up $27,207 (+8.4%) from 2022

Net Assets

Up

$350,833

Up $26,350 (+8.1%) from 2022

Liabilities

Up

$857

Up $857 from 2022

Revenue

Up

$866,909

Up $475,710 (+122%) from 2022

Expenses

Up

$840,559

Up $584,494 (+228%) from 2022

Net Income

Down

$26,350

Down $108,784 (-81%) from 2022

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

2023

Assets$351,690
Liabilities$857
Net Assets$350,833

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

2023

Revenue$866,909
Expenses$840,559
Net Income$26,350
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$866,909
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$320,483$347,690▲ $27,207
Total Assets$324,483$351,690▲ $27,207
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$0$857▲ $857
Total Liabilities$0$857▲ $857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,983$246,588▼ $20,395
Net Assets With Donor Restrictions$57,500$104,245▲ $46,745
Total Net Assets Fund Balance$324,483$350,833▲ $26,350
Total Liabilities and Net Assets / Fund Balance$324,483$351,690▲ $27,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tzipor UlmanCEOFT$110,000$15,937$125,937

Board Members and Trustees

NameTitle
John BuschPresident
Anisha PatelDirector
Ann BenhamDirector
Joey LiDirector
Leah Yomtovian RoushDirector
Syliva KainzDirector
Tracy GrayDirector
Judith SzepesiSecretary
Tamara McinerneyTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$799,230
Program Service Revenue
$43,635
Investment Income
$324
Other Revenue
$23,720
All Other Contributions
$769,655
Change in Net Assets
$26,350

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
Other Non Cash Contri Table1$37,067Fair Market Value (FMV)
Total Noncash Contributions1$37,067-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,701
Other Expenses$408,858
Total Fundraising Expense$27,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,638--$267,638
Current Officers, Directors, Trustees, and Key Employees$88,156$25,187$12,594$125,937
All Other Expenses$40,451$3,762-$44,213
Occupancy$35,712$3,968-$39,680
Payroll Taxes$21,758$6,217$3,108$31,083
Fees for Services Accounting$7,782$7,783-$15,565
Other Expenses$14,906-$10,275$14,906
Fees for Services Other$8,174-$603$8,777
Other Employee Benefits$4,930$1,409$704$7,043
Office Expenses$2,713$2,204-$4,917
Advertising$3,236$184-$3,420
Travel$2,470$705-$3,175
Insurance$2,909--$2,909
Information Technology$1,466$163-$1,629
Conferences and Meetings$55--$55
Total Functional Expenses$761,693$51,582$27,284$840,559
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
6506053027
Address
2483 OLD MIDDLEFIELD WAY 170, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
Tzipor Ulman
Title
Treasurer
Phone
6506053027
Signed
2024-05-14
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
10
Volunteers
1,000

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/ProgSrvcAccomActy2Grp/RevenueAmt037150
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT: TEACHING TEACHERS SCIENCE, SCIENTIFIC THINKING, HOW TO FACILITATE EXPERIENTIAL LEARNING AND HOW TO INTEGRATE SCIENCE INTO OTHER CONTENT AREAS. APPROXIMATELY 100 TEACHERS PARTICIPATED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt099783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014172
IRS990/PYRevenuesLessExpensesAmt0135134
IRS990/PYSalariesCompEmpBnftPaidAmt0156282
IRS990/PYTotalExpensesAmt0256065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026350
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01878632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63440
IRS990ScheduleA/PublicSupportPY170Pct00.65810
IRS990ScheduleA/PublicSupportTotal170Amt01211332
IRS990ScheduleA/SubstantialContributorsTotAmt0667300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01878632
IRS990ScheduleA/TotalSupportAmt01909469
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/Amt0857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0857
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037067
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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/TotalAssetsBOYAmt0324483
IRS990/TotalAssetsEOYAmt0351690
IRS990/TotalAssetsGrp/BOYAmt0324483
IRS990/TotalAssetsGrp/EOYAmt0351690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0799230
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0761693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0857
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350833
IRS990/TotalOtherCompensationAmt015937
IRS990/TotalProgramServiceExpensesAmt0761693
IRS990/TotalProgramServiceRevenueAmt043635
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt024044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0705
IRS990/TravelGrp/ProgramServicesAmt02470
IRS990/TravelGrp/TotalAmt03175
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELEMENTARYSCHOOLSCIENCE.ORG

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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
2023Detailed filing. Detailed filing data is available for this year.$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
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