Civic Intelligence

We Teach Science Foundation

990 • Fiscal year 2015 • EIN 26-3861047

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

405 Primrose RoadBurlingame, CA 94010

(800) 939-1640

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

Up

$1,227,922

Up $719,017 (+141%) from 2014

Net Assets

Up

$1,180,798

Up $700,248 (+146%) from 2014

Liabilities

Up

$47,124

Up $18,769 (+66%) from 2014

Revenue

Up

$2,147,145

Up $1,771,907 (+472%) from 2014

Expenses

Up

$1,446,897

Up $630,653 (+77%) from 2014

Net Income

Up

$700,248

Up $1,141,254 (+259%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $937,057Liabilities 2013: $15,501Net Assets 2013: $921,5562013Assets 2014: $508,905Liabilities 2014: $28,355Net Assets 2014: $480,5502014Assets 2015: $1,227,922Liabilities 2015: $47,124Net Assets 2015: $1,180,7982015Assets 2016: $631,115Liabilities 2016: $81,172Net Assets 2016: $549,9432016Assets 2017: $693,245Liabilities 2017: $127,970Net Assets 2017: $565,2752017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$1,227,922
Liabilities$47,124
Net Assets$1,180,798

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $523,4952013Revenue 2014: $375,238Expenses 2014: $816,244Net Income 2014: -$441,0062014Revenue 2015: $2,147,145Expenses 2015: $1,446,897Net Income 2015: $700,2482015Revenue 2016: $1,369,524Expenses 2016: $1,996,079Net Income 2016: -$626,5552016Revenue 2017: $1,227,374Expenses 2017: $1,220,267Net Income 2017: $7,1072017Revenue 2018: -$78,183Expenses 2018: $257,275Net Income 2018: -$335,4582018

Highlighted filing

2015

Revenue$2,147,145
Expenses$1,446,897
Net Income$700,248
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,147,145
Mission and Program Overview

Mission

We connect Science Technology Engineering and Math (S.T.E.M.) professionals with middle and high school students for remote tutoring and mentoring (RTM).

Our mission is to motivate, inspire and mentor American public school students (age K-12) to achieve excellence in the disciplines of math and science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$557,500-
Cash and Non-Interest-Bearing Accounts$497,595$531,003▲ $33,408
Land, Buildings, and Equipment, Net-$106,179-
Prepaid Expenses and Deferred Charges$6,660$33,240▲ $26,580
Savings and Temporary Cash Investments$4,650$0▼ $4,650
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$508,905$1,227,922▲ $719,017
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,786$27,613▲ $13,827
Other Liabilities$14,569$19,511▲ $4,942
Total Liabilities$28,355$47,124▲ $18,769
Net Assets / Fund Balance
Temporarily Rstr Net Assets$378,867$901,844▲ $522,977
Unrestricted Net Assets$101,683$278,954▲ $177,271
Total Net Assets Fund Balance$480,550$1,180,798▲ $700,248
Total Liabilities and Net Assets / Fund Balance$508,905$1,227,922▲ $719,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,179$13,212$119,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aragon BurlinghamPresidentFT$130,000$130,000

Board Members and Trustees

NameTitle
Amar MehtaBoard Member
Dan ChastneyBoard Member
George KimBoard Member
Gerald LuizBoard Member
John GnuseBoard Member
Lauren HallBoard Member
Naveen ZutshiBoard Member
Nidhi MitraBoard Member
Steve SulzbacherBoard Member
Dr Susan MolineauxSecretary
David LowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,146,294
Program Service Revenue
$0
Investment Income
$851
Other Revenue
$0
All Other Contributions
$2,146,294
Change in Net Assets
$700,248

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$18,528Fair Market Value (FMV)
Other Non Cash Contri Table1$13,938Fair Market Value (FMV)
Other Non Cash Contri Table1$13,917Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions4$47,383-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,145
Revenue Not Reported on Financial Statements
$735,000
Revenue Not Reported on Form 990
$212,024
Other Revenue Adjustments
$735,000
Total Revenue per Audited Statements
$1,624,169
Total Revenue per Form 990
$2,147,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,201
Other Expenses$517,696
Total Fundraising Expense$314,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,910$14,297$182,607$701,814
Fees for Services Other$144,880$10,172$61,141$216,193
Current Officers, Directors, Trustees, and Key Employees$103,557$12,446$13,997$130,000
Payroll Taxes$48,865$2,148$15,789$66,802
Fees for Services Legal-$32,446-$32,446
Occupancy$25,838$865$5,026$31,729
Other Employee Benefits$22,373$983$7,229$30,585
Depreciation Depletion$10,176$358$2,678$13,212
Information Technology$8,181$245$1,320$9,746
Fees for Services Accounting-$9,385-$9,385
Travel$1,232$3,748$1,486$6,466
Insurance$901$1,675$178$2,754
Other Expenses$103$834$497$1,434
Total Functional Expenses$1,038,809$93,527$314,561$1,446,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,446,897
Total Expenses per Audited Statements$1,446,897
Total Expenses per Form 990$1,446,897
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$19,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management and a member of the board of directors. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final tax return which is then e-filed with the internal revenue service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Members of the board of directors review all potential conflicts of interest atleast annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of other high-level personnel and key employee(s) is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN Burlingame, CALIFORNIA.

Filing and Contact Details

Filer

Filer Name
We Teach Science Foundation
EIN
26-3861047
Phone
8009391640
Address
405 Primrose Road, Burlingame, CA 94010

Signing Officer

Name
Aragon Burlingham
Title
President
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
22

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, We Teach Science Foundation is required to report information regarding its exposure to various tax positions taken by We Teach Science Foundation and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that We Teach Science Foundation has adequately evaluated its current tax positions and has concluded that as of June 30, 2015, We Teach Science Foundation does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.We Teach Science Foundation has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that We Teach Science Foundation continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. We Teach Science Foundation may periodically receive unrelated business income (such as sublease rental income) requiring We Teach Science Foundation to file separate tax returns under federal and state statutes. Under such conditions, We Teach Science Foundation calculates and accrues the applicable taxes.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Net assets released from restrictions $212024

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Temporarily restricted contributions $735000

Raw XML AppendixShowing 400 of 548 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027613
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to motivate, inspire and mentor American public school students (age K-12) to achieve excellence in the disciplines of math and science.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02146294
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Aragon Burlingham
IRS990/BooksInCareOfDetail/PhoneNum08009391640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 Primrose Road Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Burlingame
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0497595
IRS990/CashNonInterestBearingGrp/EOYAmt0531003
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013997
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012446
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02146294
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0851
IRS990/CYOtherExpensesAmt0517696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0700248
IRS990/CYSalariesCompEmpBnftPaidAmt0929201
IRS990/CYTotalExpensesAmt01446897
IRS990/CYTotalFundraisingExpenseAmt0314561
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02147145
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02678
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0358
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010176
IRS990/DepreciationDepletionGrp/TotalAmt013212
IRS990/Desc0Founded in 2008, the mission of We Teach Science Foundation is to motivate and inspire youth (especially those from disadvantaged households) to achieve excellence in the disciplines of math and science. The Remote Tutoring and Mentoring (RTM) program matches students with volunteer professionals (Mentors) in the fields of science, technology, engineering, and math (STEM) with the goal to improve math and science skills while simultaneously exposing participants to the relevance of those skills in the work place and career opportunities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01038809
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09385
IRS990/FeesForServicesAccountingGrp/TotalAmt09385
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032446
IRS990/FeesForServicesLegalGrp/TotalAmt032446
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt061141
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010172
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0144880
IRS990/FeesForServicesOtherGrp/TotalAmt0216193
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Aragon Burlingham
IRS990/Form990PartVIISectionAGrp/PersonNm1David Low
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Susan Molineaux
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Chastney
IRS990/Form990PartVIISectionAGrp/PersonNm4John Gnuse
IRS990/Form990PartVIISectionAGrp/PersonNm5Lauren Hall
IRS990/Form990PartVIISectionAGrp/PersonNm6George Kim
IRS990/Form990PartVIISectionAGrp/PersonNm7Gerald Luiz
IRS990/Form990PartVIISectionAGrp/PersonNm8Amar Mehta
IRS990/Form990PartVIISectionAGrp/PersonNm9Nidhi Mitra
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Sulzbacher
IRS990/Form990PartVIISectionAGrp/PersonNm11Naveen Zutshi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02147145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01320
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0245
IRS990/InformationTechnologyGrp/ProgramServicesAmt08181
IRS990/InformationTechnologyGrp/TotalAmt09746
IRS990/InsuranceGrp/FundraisingAmt0178
IRS990/InsuranceGrp/ManagementAndGeneralAmt01675
IRS990/InsuranceGrp/ProgramServicesAmt0901
IRS990/InsuranceGrp/TotalAmt02754
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0851
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106179
IRS990/LandBldgEquipCostOrOtherBssAmt0119391
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We connect Science Technology Engineering and Math (S.T.E.M.) professionals with middle and high school students for remote tutoring and mentoring (RTM).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0480550
IRS990/NetAssetsOrFundBalancesEOYAmt01180798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt047383
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05026
IRS990/OccupancyGrp/ManagementAndGeneralAmt0865
IRS990/OccupancyGrp/ProgramServicesAmt025838
IRS990/OccupancyGrp/TotalAmt031729
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030585
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Office/supplies/administration
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt07915
IRS990/OtherExpensesGrp/FundraisingAmt114698
IRS990/OtherExpensesGrp/FundraisingAmt2497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2834
IRS990/OtherExpensesGrp/ProgramServicesAmt0136990
IRS990/OtherExpensesGrp/ProgramServicesAmt130803
IRS990/OtherExpensesGrp/ProgramServicesAmt2103
IRS990/OtherExpensesGrp/TotalAmt0145955
IRS990/OtherExpensesGrp/TotalAmt148376
IRS990/OtherExpensesGrp/TotalAmt21434
IRS990/OtherLiabilitiesGrp/BOYAmt014569
IRS990/OtherLiabilitiesGrp/EOYAmt019511
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701814
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02148
IRS990/PayrollTaxesGrp/ProgramServicesAmt048865
IRS990/PayrollTaxesGrp/TotalAmt066802
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0557500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033240
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-354
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276909
IRS990/PYRevenuesLessExpensesAmt0-441006
IRS990/PYSalariesCompEmpBnftPaidAmt0539335
IRS990/PYTotalExpensesAmt0816244
IRS990/PYTotalRevenueAmt0375238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0700248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt073750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0183450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0153047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0497732
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: As a nonprofit organization, We Teach Science Foundation must be able to demonstrate that it "normally" receives at least 33 1/3% of its support from the general public. In calculating this support test, Form 990 Schedule A reflects a support percentage of almost 32%. We Teach Science Foundation believes that other factors provide sufficient evidence that the organization is a valid publicly supported nonprofit charity. The other test is a facts and circumstances test. Under this test, the organization is treated as publicly supported if it normally receives a substantial part of its support from governmental units, from direct or indirect contributions from the general public, and if it is organized and operated to attract new and additional public or governmental support on a continuous basis [Reg. Section 1.170A-9(e)(3)]. The organization will be treated as normally receiving substantial public support if at least 10 percent of the total support normally received by the organization is governmental or public support [Reg. Section 1.170A-9(e)(3)(i)]. An organization meets the requirement of attracting new and additional public or governmental support if it maintains a continuous and bona fide program for soliciting funds from the general public or it carries on activities designed to attract support from governmental units, churches, educational organizations, or other publicly supported charitable or cultural organizations [Reg. Section 1.170A-9(e)(3)(ii)].We Teach Science Foundation reflects a cumulative public support test of 31.53%, which is a temporary dip below the 33.3% threshold.We Teach Science Foundation has an active ongoing campaign to secure funds from a variety of third-party sources. During the fiscal year ended June 30, 2015, We Teach Science Foundation received two very large and unusual contributions which resulted in the organizations public support percentage dipping below 33.3%. One of the contributions was received from AT&T in the amount of $700,000 to fund the Remote Tutoring and Mentoring Program targeting underserved students in low-performing schools with Basic and Below Basic scores on statewide math exams. One of the other large contributions was received from the William K. Bowes Jr. Foundation in the amount of $500,000 to provide Funding in support of the organization's development team.We Teach Science Foundation has a diverse Board of Directors, with representatives from a variety of backgrounds providing guidance, support and foresight.We Teach Science Foundations mission is to motivate, inspire and mentor American public school students (age K-12) to achieve excellence in the disciplines of math and science, reaching out to students who otherwise do not have access to resources available to the more affluent student body population. We Teach Science Foundation connects Science Technology Engineering and Math (S.T.E.M.) professionals with middle and high school students for remote tutoring and mentoring (RTM).
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02146294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01140090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0673802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04467078
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01050
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.31530
IRS990ScheduleA/PublicSupportPY509Pct00.52800
IRS990ScheduleA/PublicSupportTotal509Amt01408932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01316395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0220174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01004232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0481095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03058146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01242645
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0168939
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0820782
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0328048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02560414
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02146294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01140090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131300
IRS990ScheduleA/Total509Grp/TotalAmt04467078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02147145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01140643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits