California Sciences Institute

990EZ • Fiscal year 2011 • EIN 42-1749737

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 02, 2012

Organization Profile

572 Leona Dr94550

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

-21%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-42%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-90%

Faster revenue growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$354

Down $253 (-42%) from 2010

Net Assets

Down

$354

Down $253 (-42%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin16th percentile

Revenue

Down

$1,224

Down $11,276 (-90%) from 2010

Expenses

Down

$1,477

Down $12,275 (-89%) from 2010

Net Income

-$253

Up $999 (+80%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2011

Assets$354

Liabilities-

Net Assets$354

Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2011

Revenue$1,224

Expenses$1,477

Net Income-$253

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 2, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 42-1749737

Raw XML Appendix164 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	354
IRS990EZ/ContributionsGiftsGrantsEtc	0	1224
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-253
IRS990EZ/FeesAndOthPymtToIndContractors	0	149
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	1224
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	607
IRS990EZ/NetAssetsOrFundBalancesBOY	0	607
IRS990EZ/NetAssetsOrFundBalances/EOY	0	354
IRS990EZ/NetAssetsOrFundBalancesEOY	0	354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	790 STILL HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	7112 BORREGO WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	6517 TIMBERVIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	191 15TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	1637 SILVER PHEASANT CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	572 LEONA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	HAMDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	LIVERMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	06518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	95608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	95120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	94118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	40511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	94550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LARRY DENARDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GARY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOHN GUINASSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LEANNA DAWYDIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TOM JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	FRED COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	1328
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE EDUCATION TO THE GENERAL PUBLIC IN THE FIELD OF SCIENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TAUGHT GRADUATE CLASS
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	572 LEONA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LIVERMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94550
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	FREDERICK COHEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9254540171
IRS990EZ/TotalAssets/BOY	0	607
IRS990EZ/TotalAssets/EOY	0	354
IRS990EZ/TotalExpenses	0	1477
IRS990EZ/TotalRevenue	0	1224
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	http://calsci.org/
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	NO CONTRIBUTIONS HAVE BEEN SOLICITED
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	ON WEBSITE AND ALL COMMUNICATIONS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK CHARGES $253
IRS990ScheduleO/GeneralExplanation/Explanation	1	LICENSURE $1075
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	421749737
ReturnHeader/Filer/Name/BusinessNameLine1	0	CALIFORNIA SCIENCES INSTITUTE
ReturnHeader/Filer/NameControl	0	CALI
ReturnHeader/Filer/USAddress/AddressLine1	0	572 LEONA DR
ReturnHeader/Filer/USAddress/City	0	LIVERMORE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94550
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-02
ReturnHeader/Officer/Name	0	FRED COHEN
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Audrey M Horning CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1674 Holmes Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Livermore
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94550
ReturnHeader/Preparer/Name	0	Audrey M Horning
ReturnHeader/Preparer/Phone	0	9252431040
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-02T08:37:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $354
Liabilities: -
Net assets: $354
Revenue: $1,224
Expenses: $1,477
Net income: -$253

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35		$0.35	$1.22	$1.48	$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61		$0.61	$12.5	$13.8	$1.25