Civic Intelligence

Bay Area Bioscience Education Community

990 • Fiscal year 2020 • EIN 91-1826766

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization Profilewww.babec.org
609 Price Ave Ste 103Redwood City, CA 94063

(415) 920-6166

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$58,333

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

433%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

255%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,595,034

Up $1,295,720 (+433%) from 2019

Net Assets

Up

$1,490,073

Up $1,190,759 (+398%) from 2019

Liabilities

Up

$104,961

Up $104,961 from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Up

$1,552,789

Up $1,115,628 (+255%) from 2019

Expenses

Up

$593,877

Up $192,318 (+48%) from 2019

Net Income

Up

$958,912

Up $923,310 (+2593%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $90,831Liabilities 2011: $02011Assets 2012: $97,831Net Assets 2012: $97,8312012Assets 2013: $130,164Liabilities 2013: $02013Assets 2014: $171,014Liabilities 2014: $02014Assets 2015: $144,866Net Assets 2015: $144,8662015Assets 2016: $205,731Liabilities 2016: $0Net Assets 2016: $205,7312016Assets 2017: $229,084Liabilities 2017: $0Net Assets 2017: $229,0842017Assets 2018: $263,712Liabilities 2018: $0Net Assets 2018: $263,7122018Assets 2019: $299,314Liabilities 2019: $0Net Assets 2019: $299,3142019Assets 2020: $1,595,034Liabilities 2020: $104,961Net Assets 2020: $1,490,0732020Assets 2021: $1,459,534Liabilities 2021: $124,248Net Assets 2021: $1,335,2862021Assets 2022: $1,076,823Liabilities 2022: $41,343Net Assets 2022: $1,035,4802022Assets 2023: $1,118,273Liabilities 2023: $52,589Net Assets 2023: $1,065,6842023

Highlighted filing

2020

Assets$1,595,034
Liabilities$104,961
Net Assets$1,490,073
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $195,519Expenses 2011: $205,445Net Income 2011: -$9,9262011Revenue 2012: $171,224Expenses 2012: $164,224Net Income 2012: $7,0002012Revenue 2013: $118,495Expenses 2013: $86,162Net Income 2013: $32,3332013Revenue 2014: $166,835Expenses 2014: $125,985Net Income 2014: $40,8502014Revenue 2015: $154,827Expenses 2015: $180,975Net Income 2015: -$26,1482015Revenue 2016: $239,571Expenses 2016: $177,243Net Income 2016: $62,3282016Revenue 2017: $299,677Expenses 2017: $276,324Net Income 2017: $23,3532017Revenue 2018: $381,702Expenses 2018: $347,074Net Income 2018: $34,6282018Revenue 2019: $437,161Expenses 2019: $401,559Net Income 2019: $35,6022019Revenue 2020: $1,552,789Expenses 2020: $593,877Net Income 2020: $958,9122020Revenue 2021: $573,364Expenses 2021: $728,151Net Income 2021: -$154,7872021Revenue 2022: $644,336Expenses 2022: $725,171Net Income 2022: -$80,8352022Revenue 2023: $868,503Expenses 2023: $838,299Net Income 2023: $30,2042023

Highlighted filing

2020

Revenue$1,552,789
Expenses$593,877
Net Income$958,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$1,552,789
Mission and Program Overview

Mission

To inspire all students to engage in science by empowering teachers.

Through teacher professional development and portable science laboratories, BABEC helps students develop an interest in science, consider science as a career, and become scientifically literate citizens. We serve 250 teachers and 30,000 students per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,000,215-
Cash and Non-Interest-Bearing Accounts$196,629$283,486▲ $86,857
Inventories for Sale or Use-$231,575-
Accounts Receivable-$69,265-
Savings and Temporary Cash Investments$100,043$10,493▼ $89,550
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$299,314$1,595,034▲ $1,295,720
Other Assets Total$2,642$0▼ $2,642
Liabilities
Other Liabilities-$86,300-
Accounts Payable and Accrued Expenses-$18,661-
Total Liabilities$0$104,961▲ $104,961
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,000,000-
Net Assets Without Donor Restrictions$299,314$490,073▲ $190,759
Total Net Assets Fund Balance$299,314$1,490,073▲ $1,190,759
Total Liabilities and Net Assets / Fund Balance$299,314$1,595,034▲ $1,295,720
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen Wolslegel MPAExecutive DirectorFT$58,333$58,333

Board Members and Trustees

NameTitle
Josie Sette MSPresident
Elaine Johnson PhDBoard Member
Jimmy IkedaBoard Member
Lori Lindburg PhDBoard Member
Michelle LaFevre-Bernt PhDBoard Member
Nick Kapp PhDBoard Member
Debbie ClarkSecretary
Bryony Ruegg PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,816
Program Service Revenue
$143,374
Investment Income
$599
Other Revenue
$0
All Other Contributions
$1,236,502
Change in Net Assets
$958,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,281
Other Expenses$76,596
Total Fundraising Expense$41,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,445$24,442$18,171$369,058
Current Officers, Directors, Trustees, and Key Employees$34,441$34,441$17,221$86,103
Office Expenses$35,793$770$166$36,729
Payroll Taxes$28,087$4,583$2,755$35,425
Other Employee Benefits$13,807$2,253$1,354$17,414
Travel$8,932$1,540-$10,472
Pension Plan Contributions$7,358$1,201$722$9,281
Occupancy$8,066$448$448$8,962
Conferences and Meetings$5,839--$5,839
Insurance$2,438$2,438-$4,876
Payments to Affiliates$2,170--$2,170
Fees for Services Other-$2,034-$2,034
Information Technology$1,528$249$150$1,927
Fees for Services Accounting-$1,200-$1,200
Other Expenses$1,260$800$124$800
Total Functional Expenses$476,164$76,602$41,111$593,877
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
PPP Loan$86,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“The Form 990 is uploaded to a shared filed on BOX for all Board members to review prior to filing.”

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

“Annual disclosure of any potential conflicts is required in writing.”

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

“Voting takes place at Board meetings to determine compensation.”

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

“Upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Bay Area Bioscience Education
EIN
91-1826766
Phone
4159206166
Address
609 Price Ave Ste 103, Redwood City, CA 94063

Signing Officer

Name
Kristen Wolslegel MPA
Title
Executive Director
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Wolslegel
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
10

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Prior Period Adjustment

“Opening Net Assets was adjusted by $231,847 as part of an update to GAAP basis financial statements. This increased the value of supplies and other inventory items as well as removed certain stale items.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2020 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018661
IRS990/AccountsReceivableGrp/EOYAmt069265
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Through teacher professional development and portable science laboratories, BABEC helps students develop an interest in science, consider science as a career, and become scientifically literate citizens. We serve 250 teachers and 30,000 students per year.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01236502
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gina Woodman
IRS990/BooksInCareOfDetail/PhoneNum04159206175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 Gateway Blvd Ste 440
IRS990/BooksInCareOfDetail/USAddress/CityNm0South San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196629
IRS990/CashNonInterestBearingGrp/EOYAmt0283486
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017221
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034441
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086103
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05839
IRS990/ConferencesMeetingsGrp/TotalAmt05839
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01408816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0599
IRS990/CYOtherExpensesAmt076596
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0143374
IRS990/CYRevenuesLessExpensesAmt0958912
IRS990/CYSalariesCompEmpBnftPaidAmt0517281
IRS990/CYTotalExpensesAmt0593877
IRS990/CYTotalFundraisingExpenseAmt041111
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01552789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0We are a 24-year old program that provides portable science laboratories (equipment and supplies) to high schools. Last year we served 215 teachers, and 24,000 students. We provided 797 hands-on science kits to 91 schools, which included 893 hours of in-person teacher training and support. We provide laboratory training and support to teachers, and we increase access and equity in science education through material and in-person support. 28% of the schools we serve a classified as Title 1.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01000000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0476164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02034
IRS990/FeesForServicesOtherGrp/TotalAmt02034
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Kristen Wolslegel MPA
IRS990/Form990PartVIISectionAGrp/PersonNm1Josie Sette MS
IRS990/Form990PartVIISectionAGrp/PersonNm2Bryony Ruegg PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3Debbie Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Jimmy Ikeda
IRS990/Form990PartVIISectionAGrp/PersonNm5Elaine Johnson PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Nick Kapp PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle LaFevre-Bernt PhD
IRS990/Form990PartVIISectionAGrp/PersonNm8Lori Lindburg PhD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058333
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0172314
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01552789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0150
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0249
IRS990/InformationTechnologyGrp/ProgramServicesAmt01528
IRS990/InformationTechnologyGrp/TotalAmt01927
IRS990/InsuranceGrp/ManagementAndGeneralAmt02438
IRS990/InsuranceGrp/ProgramServicesAmt02438
IRS990/InsuranceGrp/TotalAmt04876
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0231575
IRS990/InvestmentIncomeGrp/ExclusionAmt0599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01000215
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inspire all students to engage in science by empowering teachers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299314
IRS990/NetAssetsOrFundBalancesEOYAmt01490073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0299314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0490073
IRS990/NoncashContributionsAmt016326
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0448
IRS990/OccupancyGrp/ManagementAndGeneralAmt0448
IRS990/OccupancyGrp/ProgramServicesAmt08066
IRS990/OccupancyGrp/TotalAmt08962
IRS990/OfficeExpensesGrp/FundraisingAmt0166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0770
IRS990/OfficeExpensesGrp/ProgramServicesAmt035793
IRS990/OfficeExpensesGrp/TotalAmt036729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02642
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017414
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Dues, license and service fees
IRS990/OtherExpensesGrp/FundraisingAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ProgramServicesAmt01260
IRS990/OtherExpensesGrp/TotalAmt01587
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherLiabilitiesGrp/EOYAmt086300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369058
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02170
IRS990/PaymentsToAffiliatesGrp/TotalAmt02170
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04583
IRS990/PayrollTaxesGrp/ProgramServicesAmt028087
IRS990/PayrollTaxesGrp/TotalAmt035425
IRS990/PensionPlanContributionsGrp/FundraisingAmt0722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07358
IRS990/PensionPlanContributionsGrp/TotalAmt09281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kristen Wolslegel
IRS990/PriorPeriodAdjustmentsAmt0231847
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Curriculum & Pgm Svc Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04900
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083046
IRS990/PYOtherRevenueAmt08510
IRS990/PYProgramServiceRevenueAmt0132406
IRS990/PYRevenuesLessExpensesAmt035602
IRS990/PYSalariesCompEmpBnftPaidAmt0313613
IRS990/PYTotalExpensesAmt0401559
IRS990/PYTotalRevenueAmt0437161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0958912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143374
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01408816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02337331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0564177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54530
IRS990ScheduleA/PublicSupportPY170Pct00.92650
IRS990ScheduleA/PublicSupportTotal170Amt01279440
IRS990ScheduleA/SubstantialContributorsTotAmt01057891
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01408816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02337331
IRS990ScheduleA/TotalSupportAmt02346339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2020 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt086300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is uploaded to a shared filed on BOX for all Board members to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual disclosure of any potential conflicts is required in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Voting takes place at Board meetings to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written or verbal request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Opening Net Assets was adjusted by $231,847 as part of an update to GAAP basis financial statements. This increased the value of supplies and other inventory items as well as removed certain stale items.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8 - Prior Period Adjustment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299314
IRS990/TotalAssetsEOYAmt01595034
IRS990/TotalAssetsGrp/BOYAmt0299314
IRS990/TotalAssetsGrp/EOYAmt01595034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01408816
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0104961
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0104961

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,034
Liabilities
$104,961
Net assets
$1,490,073
Revenue
$1,552,789
Expenses
$593,877
Net income
$958,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$0.87$0.84$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$0.64$0.73$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.12$1.34$0.57$0.73$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.49$1.55$0.59$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.44$0.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.38$0.35$0.03
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.30$0.28$0.02
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.15$0.18$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.17$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.20$0.21$0.01