Civic Intelligence

Science Coach Inc.

990EZ • Fiscal year 2022 • EIN 87-3498906

Jan 01, 2022 to Jun 30, 2022 • Filed on Feb 14, 2022

4340 Duncan Ave Suite 100St Louis, MO 63110-1110

(314) 570-2689

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-79%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,072

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$86,325

No earlier filing loaded for comparison.

Net Assets

$22,762

No earlier filing loaded for comparison.

Liabilities

$63,563

No earlier filing loaded for comparison.

Revenue

$112,378

No earlier filing loaded for comparison.

Expenses

$200,817

No earlier filing loaded for comparison.

Net Income

-$88,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2022: $86,325Liabilities 2022: $63,563Net Assets 2022: $22,7622022Assets 2023: $51,896Liabilities 2023: $33,877Net Assets 2023: $18,0192023Assets 2024: $153,815Liabilities 2024: $1,894Net Assets 2024: $151,9212024Assets 2025: $445,315Liabilities 2025: $11,424Net Assets 2025: $433,8912025

Highlighted filing

2022

Assets$86,325
Liabilities$63,563
Net Assets$22,762

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2022: $112,378Expenses 2022: $200,817Net Income 2022: -$88,4392022Revenue 2023: $527,871Expenses 2023: $534,799Net Income 2023: -$6,9282023Revenue 2024: $724,069Expenses 2024: $587,981Net Income 2024: $136,0882024Revenue 2025: $941,316Expenses 2025: $659,349Net Income 2025: $281,9672025

Highlighted filing

2022

Revenue$112,378
Expenses$200,817
Net Income-$88,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$112,378
Mission and Program Overview

Mission

The science coach mission is to support all 6th-12th grade students and teachers to experience the excitement of original research.

Science coach teaches educators how to coach all students to innovatively solve real-world problems by integrating the art of imagination with the scientific process.

Program Services

DescriptionGrantsExpenses
PROFESSIONAL DEVELOPMENT FOR EDUCATORS THAT CONSIST OF LESSON PLANS TO USE TO COACH STUDENTS TO INNOVATIVELY SOLVE REAL-WORLD PROBLEMS. THERE ARE APPROXIMATELY 26 EDUCATORS CURRENTLY BEING SERVED WITH A GOAL OF MAKING THE PROGRAM AVAILABLE FOR PURCHASE BY THE SCHOOLS.$38,000$191,192
COACHING STUDENTS TO INNOVATIVELY SOLVE REAL-WORLD PROBLEMS BY INTEGRATING THE ART OF IMAGINATION WITH THE SCIENTIFIC PROCESS. CURRENTLY THERE ARE 320 STUDENTS BEING SERVED WITH THE POTENTIAL OF SERVING THOUSANDS OF STUDENTS.-$40,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL OTTExecutive DiFT$50,000$10,072$60,072
FREDERICK SCHMIDTPresidentPT$0--
GARY D STOCKERVice Preside-$0--
JAKE HERTENSTEINBoard Member-$0--
DAVID LAZENBYBoard Member-$0--
BENJAMIN JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Science Coach Inc
EIN
87-3498906
Phone
3145702689
Address
4340 DUNCAN AVE SUITE 100, ST LOUIS, MO 63110-1110

Signing Officer

Name
Jill Ott
Title
Executive Director
Phone
3145702689
Signed
2022-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Bridgewater & Associates LLC
Address
6 WAGGENER INDUSTRIAL CT, CRYSTAL CITY, MO 63019
Preparer
Terrence S Bridgewater
Phone
6369379333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses information technology 1,459 travel costs 242 mileage reimbursement 497 mileage reimbursement 807 travel costs 241 conference 350 insurance 7,183 supplies 2,073 supplies 5,977 training costs 100 office expense 179 telephone 150 telephone 150 marketing/branding 1,006 marketing/branding 1,006 fundraising costs 4,120 rounding 1 total 25,541

Form 990-ez, Part I, Line 20

Capital 117,208 unrealized loss -6,007

Form 990-ez, Part II, Line 24

Due from biostl 0 689 rounding 0 1 total 0 690

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 6,834 due to biostl 0 56,729

Form 990-ez, Part III

Science coach teaches educators how to coach all students to innovatively solve real-world problems by integrating the art of imagination with the scientific process.

Form 990-ez, Part III, Line 28

Professional development for educators that consist of lesson plans to use to coach students to innovatively solve real-world problems. There are approximately 26 educators currently being served with a goal of making the program available for purchase by the schools.

Raw XML Appendix153 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 1,459 TRAVEL COSTS 242 MILEAGE REIMBURSEMENT 497 MILEAGE REIMBURSEMENT 807 TRAVEL COSTS 241 CONFERENCE 350 INSURANCE 7,183 SUPPLIES 2,073 SUPPLIES 5,977 TRAINING COSTS 100 OFFICE EXPENSE 179 TELEPHONE 150 TELEPHONE 150 MARKETING/BRANDING 1,006 MARKETING/BRANDING 1,006 FUNDRAISING COSTS 4,120 ROUNDING 1 TOTAL 25,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITAL 117,208 UNREALIZED LOSS -6,007
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,834 DUE TO BIOSTL 0 56,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCIENCE COACH TEACHES EDUCATORS HOW TO COACH ALL STUDENTS TO INNOVATIVELY SOLVE REAL-WORLD PROBLEMS BY INTEGRATING THE ART OF IMAGINATION WITH THE SCIENTIFIC PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT FOR EDUCATORS THAT CONSIST OF LESSON PLANS TO USE TO COACH STUDENTS TO INNOVATIVELY SOLVE REAL-WORLD PROBLEMS. THERE ARE APPROXIMATELY 26 EDUCATORS CURRENTLY BEING SERVED WITH A GOAL OF MAKING THE PROGRAM AVAILABLE FOR PURCHASE BY THE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings