Civic Intelligence

Kids at Science

EIN 51-0658460 • 501(c)3 • Huntington Beach, CA

Profile

Provide strategic, high quality science professional development for STEM Specialists in Orange County, CA to develop leadership and classroom skills to lead other teachers to implement new national science standards.

PO Box 6133Huntington Beach, CA 92615

www.kidsatscience.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

34th percentile

0.00x

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

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

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

50th percentile

6.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$837,418

Up $160,709 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$837,418

Up $160,709 (+24%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Up

$327,255

Up $7,481 (+2.3%) from 2023

Expenses

Down

$163,930

Down $41,084 (-20%) from 2023

Net Income

Up

$163,325

Up $48,565 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $261,306Liabilities 2012: $0Net Assets 2012: $261,3062012Assets 2013: $380,720Liabilities 2013: $5,350Net Assets 2013: $375,3702013Assets 2014: $291,678Liabilities 2014: $1,425Net Assets 2014: $290,2532014Assets 2015: $274,533Liabilities 2015: $2,3322015Assets 2016: $271,007Liabilities 2016: $02016Assets 2017: $223,954Liabilities 2017: -$1,4182017Assets 2018: $338,079Liabilities 2018: $1,920Net Assets 2018: $336,1592018Assets 2019: $411,262Liabilities 2019: $0Net Assets 2019: $411,2622019Assets 2020: $484,127Liabilities 2020: $0Net Assets 2020: $484,1272020Assets 2021: $520,309Liabilities 2021: $0Net Assets 2021: $520,3092021Assets 2022: $559,663Liabilities 2022: $0Net Assets 2022: $559,6632022Assets 2023: $676,709Liabilities 2023: $0Net Assets 2023: $676,7092023Assets 2024: $837,418Liabilities 2024: $0Net Assets 2024: $837,4182024

Highlighted filing

2024

Assets$837,418
Liabilities$0
Net Assets$837,418
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $250,000Expenses 2012: $63Net Income 2012: $249,9372012Revenue 2013: $260,500Expenses 2013: $146,436Net Income 2013: $114,0642013Revenue 2014: $100Expenses 2014: $85,217Net Income 2014: -$85,1172014Revenue 2015: $75Expenses 2015: $18,067Net Income 2015: -$17,9922015Revenue 2016: $0Expenses 2016: $3,526Net Income 2016: -$3,5262016Revenue 2017: $0Expenses 2017: $48,471Net Income 2017: -$48,4712017Revenue 2018: $200,000Expenses 2018: $86,377Net Income 2018: $113,6232018Revenue 2019: $202,178Expenses 2019: $127,974Net Income 2019: $74,2042019Revenue 2020: $200,100Expenses 2020: $128,893Net Income 2020: $71,2072020Revenue 2021: $300,000Expenses 2021: $263,618Net Income 2021: $36,3822021Revenue 2022: $300,000Expenses 2022: $260,646Net Income 2022: $39,3542022Revenue 2023: $319,774Expenses 2023: $205,014Net Income 2023: $114,7602023Revenue 2024: $327,255Expenses 2024: $163,930Net Income 2024: $163,3252024

Highlighted filing

2024

Revenue$327,255
Expenses$163,930
Net Income$163,325
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,418
Liabilities
$0
Net assets
$837,418
Revenue
$327,255
Expenses
$163,930
Net income
$163,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$3.27$1.64$1.63
2023Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$3.20$2.05$1.15
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$3.00$2.61$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$3.00$2.64$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.84$2.00$1.29$0.71
2019Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$2.02$1.28$0.74
2018Summary only. Only limited summary data is available for this year.$3.38$0.02$3.36$2.00$0.86$1.14
2017Summary only. Only limited summary data is available for this year.$2.24$0.01$0.00$0.48$0.48
2016Summary only. Only limited summary data is available for this year.$2.71$0.00$0.00$0.04$0.04
2015Summary only. Only limited summary data is available for this year.$2.75$0.02$0.00$0.18$0.18
2014Summary only. Only limited summary data is available for this year.$2.92$0.01$2.90$0.00$0.85$0.85
2013Summary only. Only limited summary data is available for this year.$3.81$0.05$3.75$2.61$1.46$1.14
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$2.50$0.00$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$327,255
Mission and Program Overview

Mission

Provide strategic, high quality science professional development for STEM Specialists in Orange County, CA to develop leadership and classroom skills to lead other teachers to implement new national science standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,709$837,418▲ $560,709
Savings and Temporary Cash Investments$400,000$0▼ $400,000
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$676,709$837,418▲ $160,709
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$674,497$836,680▲ $162,183
Net Assets Without Donor Restrictions$2,212$738▼ $1,474
Total Net Assets Fund Balance$676,709$837,418▲ $160,709
Total Liabilities and Net Assets / Fund Balance$676,709$837,418▲ $160,709
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenneth WessonDirector/President
Maureen AllenDirector
Lauren Vu-TranDirector, Secretary
Arnold ShugarmanDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,235
All Other Contributions
$305,020
Change in Net Assets
$163,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$145,071$0$0$145,071
Occupancy$11,100$0$0$11,100
Insurance$0$4,283$0$4,283
Conferences and Meetings$1,717$0$0$1,717
Information Technology$978$0$0$978
Office Expenses$0$475-$475
Advertising$206$0$0$206
All Other Expenses$0$100$0$100
Total Functional Expenses$159,072$4,858$0$163,930
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
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

“Form 990 is sent to the Board of Directors before submitting it to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest policy was reviewed at the Annual Board of Directors Meeting.”

Form 990, Part VI, Section C, Line 19

“These documents were made available to the public on request. Form 990 (not Schedule B) can be accessed through the California Secretary of State's website.”

Filing and Contact Details

Filer

Filer Name
Kids at Science
EIN
51-0658460
Phone
7142066136
Address
PO Box 6133, Huntington Beach, CA 92615

Signing Officer

Name
Arnold Shugarman
Title
Treasurer
Phone
7142066136
Signed
2025-01-16

Organization Details

Principal Officer
Kenneth Wesson
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Checks written during tax year but not cashed.”

Raw XML AppendixShowing 400 of 538 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Maureen Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth Wesson
IRS990/Form990PartVIISectionAGrp/PersonNm2Arnold Shugarman
IRS990/Form990PartVIISectionAGrp/PersonNm3Lauren Vu-Tran
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide strategic, high quality science professional development for STEM Specialists in Orange County, CA to develop leadership and classroom skills to lead other teachers to implement new national science standards.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0676709
IRS990/NetAssetsOrFundBalancesEOYAmt0837418
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0738
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011100
IRS990/OccupancyGrp/TotalAmt011100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2616
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STEM Initiative
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0145071
IRS990/OtherExpensesGrp/TotalAmt0145071
IRS990/OtherRevenueMiscGrp/BusinessCd0523900
IRS990/OtherRevenueMiscGrp/BusinessCd1522300
IRS990/OtherRevenueMiscGrp/Desc0Fund transfer due to bank error
IRS990/OtherRevenueMiscGrp/Desc1Credit for Credit Card Claim
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021235
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt022235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kenneth Wesson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205014
IRS990/PYOtherRevenueAmt010383
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114760
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0205014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319774
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327255
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Includes funds due to bank error and credit card claim refund
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Kids at Science continues to seek additional sources to diversify its funding.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 18
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300000

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