Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Elementary Institute of Science
990 • Fiscal year 2017 • EIN 94-1669545
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$5,349,307
Up $33,253 (+0.6%) from 2016
Net Assets
Up$5,085,635
Up $46,158 (+0.9%) from 2016
Liabilities
Down$263,672
Down $12,905 (-4.7%) from 2016
Revenue And Expenses
Revenue
Down$1,031,496
Down $224,166 (-18%) from 2016
Expenses
Up$1,022,165
Up $112,798 (+12%) from 2016
Net Income
Down$9,331
Down $336,964 (-97%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 24, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,031,496
Mission and Program Overview
Mission
Elementary Institute of Science (EIS) is a premier science enrichment center dedicated to developing STEM skills and interests in order to address the widening gap of under-represented students in science. Through inquiry-based project learning activities, children are able explore, experiment and understand the world of science, technology, engineering and math (STEM).
The Elementary Institute of Science is a premier science enrichment center dedicated to developing STEM skills and interests in order to address the widening gap of under-represented students in science.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,407,488 | $4,288,002 | ▼ $119,486 |
| Investments Other Securities | $419,238 | $463,727 | ▲ $44,489 |
| Cash and Non-Interest-Bearing Accounts | $403,828 | $302,266 | ▼ $101,562 |
| Pledges and Grants Receivable | $73,000 | $294,175 | ▲ $221,175 |
| Accounts Receivable | $8,175 | $0 | ▼ $8,175 |
| Prepaid Expenses and Deferred Charges | $3,188 | $0 | ▼ $3,188 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,316,054 | $5,349,307 | ▲ $33,253 |
| Other Assets Total | $1,137 | $1,137 | → $0 |
| Liabilities | |||
| Other Liabilities | $200,000 | $200,000 | → $0 |
| Deferred Revenue | $57,703 | $41,190 | ▼ $16,513 |
| Accounts Payable and Accrued Expenses | $18,874 | $22,482 | ▲ $3,608 |
| Total Liabilities | $276,577 | $263,672 | ▼ $12,905 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,472,173 | $4,306,143 | ▼ $166,030 |
| Permanently Rstr Net Assets | $411,671 | $455,317 | ▲ $43,646 |
| Temporarily Rstr Net Assets | $155,633 | $324,175 | ▲ $168,542 |
| Total Net Assets Fund Balance | $5,039,477 | $5,085,635 | ▲ $46,158 |
| Total Liabilities and Net Assets / Fund Balance | $5,316,054 | $5,349,307 | ▲ $33,253 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,160,368 | $1,461,757 | $5,622,125 |
| Equipment | $5,003 | $254,874 | $259,877 |
| Other Land Buildings | - | $98,668 | $98,668 |
| Land | $91,000 | - | $91,000 |
| Leasehold Improvements | $31,631 | $39,807 | $71,438 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $411,671 | $1,500 | ▲ $44,271 | - | $455,317 |
| 2015 | $273,342 | $143,297 | ▼ $2,591 | - | $411,671 |
| 2014 | $345,207 | $26,804 | ▲ $3,614 | - | $273,342 |
| 2013 | $299,958 | - | ▲ $45,249 | - | $345,207 |
| 2012 | $466,407 | - | - | - | $299,958 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ida Rose Florez | Executive Director | FT | $78,867 | $78,867 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patricia Tomlin | President |
| Evonne Smith | Vice President |
| Christine Hickman | Director |
| Diane Moss | Director |
| Jennifer Davies | Director |
| Joe Vasquez | Director |
| John R Walton | Director |
| Joi Spencer | Director |
| Mary Taylor | Director |
| Michael Hager | Director |
| Robert Matthews | Director |
| Stuart Bean | Director |
| Sylvia Dubeau | Director |
| Tashonda Taylor | Director |
| Vanitha Kumar | Director |
| Kimberly White | Secretary |
| Katherine Wardle | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $874,971
- Program Service Revenue
- $143,419
- Investment Income
- $8,888
- Other Revenue
- $4,218
- All Other Contributions
- $866,971
- Change in Net Assets
- $9,331
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,028,503
- Revenue Not Reported on Financial Statements
- $2,993
- Revenue Not Reported on Form 990
- $39,820
- Total Revenue per Audited Statements
- $1,068,323
- Total Revenue per Form 990
- $1,031,496
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $614,910 |
| Other Expenses | $407,255 |
| Total Fundraising Expense | $37,011 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $388,976 | $72,933 | $24,311 | $486,220 |
| Depreciation Depletion | $99,173 | $19,118 | $1,195 | $119,486 |
| Current Officers, Directors, Trustees, and Key Employees | $43,406 | $8,139 | $2,713 | $54,258 |
| Payroll Taxes | $38,947 | $7,302 | $2,434 | $48,683 |
| All Other Expenses | $39,125 | $4,487 | $639 | $44,251 |
| Other Employee Benefits | $20,600 | $3,862 | $1,287 | $25,749 |
| Other Expenses | $20,145 | $4,623 | $425 | $24,768 |
| Information Technology | $19,441 | $2,777 | $926 | $23,144 |
| Insurance | $13,964 | $5,113 | $590 | $19,667 |
| Fees for Services Accounting | - | $18,100 | - | $18,100 |
| Advertising | $14,613 | - | - | $14,613 |
| Occupancy | $2,870 | $525 | $105 | $3,500 |
| Total Functional Expenses | $791,109 | $194,045 | $37,011 | $1,022,165 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,022,165 |
| Total Expenses per Audited Statements | $1,022,165 |
| Total Expenses per Form 990 | $1,022,165 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Matching Endowment Funds | $200,000 |
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
“The Form 990 is presented to all board members prior to the board meeting for review. The Form 990 is then presented at the board meeting for approval. Approval voted at the meeting, but if inquiries or changes necessary, approval is through email. Email approval is also required for board members not attending the meeting.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The board reviews conflict of interest at board meetings, on a case by case basis.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization makes its audited financial statements, governing documents and policies available upon request. The organization also uses www.guidestar.org to disclose its financial statements and form 990.”
Filing and Contact Details
Filer
- Filer Name
- Elementary Institute of Science
- EIN
- 94-1669545
- Phone
- 6192632302
- Address
- 608 51ST STREET, SAN DIEGO, CA 92105
Signing Officer
- Name
- James Stone
- Title
- Executive Director
- Signed
- 2018-01-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Stone
- Formed
- 1969
- Legal Domicile
- CA
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 51
- Volunteers
- 44
Preparer
- Firm
- Leaf & Cole LLP
- Address
- 2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
- Preparer
- Julie a Firl
- Phone
- 6192947200
Supplemental Narrative
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“San Diego Foundations endowment funds are invested in a portfolio of equity and debt securities, which is structured for long-term total return. San Diego Foundations spending policy is to disburse 5% annually, based upon endowment principal market value over the last 36 months. These calculations are made on a monthly basis. If the market value of the Endowment Principal of any fund, at the end of each month, is less than the initial value of all contributions made to the Endowment Principal, then distributions will be limited to interest and dividends received. Jewish Community Foundation endowment funds are invested in a portfolio of equity and debt securities which is structured for long-term total return. Jewish Community Foundations spending policy is to disburse 5% annually, based upon endowment principal market value. If the market value of the Endowment Principal of any fund, at the end of each month, is less than the initial value of all contributions made to the Endowment Principal, then distributions will be limited to interest and dividends received.Rancho Santa Fe endowment funds are invested in permanent funds with longer-term investment objectives and strategies that will accommodate relevant, reasonable or probable events. Management of the assets is designed to preserve the principal of the funds and provide a source of funds for current operations and programs. Rancho Santa Fe Foundations spending policy allows for annual distributions of equity to 5% of the current value, which includes contributions to the fund, income earned on such contributions and all gains and losses on such funds”
Part X : FIN48 Footnote
“ELEMENTARY INSTITUTE OF SCIENCE IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(d) OF CALIFORNIA REVENUE AND TAXATION CODE. ELEMENTARY INSTITUTE OF SCIENCE BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.”
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| IRS990/Desc | 0 | The Elementary Institute of Science (EIS) is a premier science enrichment center dedicated to developing STEM skills and interests in order to address the widening gap of under-represented students in science. Through inquiry-based project learning activities, children are able explore, experiment and understand the world of science, technology, engineering and math (STEM). EIS was established in Southeast San Diego in 1964. The founder, Tom Watts, started a hands-on science club in the back of his classroom. He believed science education would provide a strong foundation for the students to continue on to college and to succeed in the rapidly expanding STEM-skilled workforce. The after-school club thrived. EIS became one of the first and finest after-school STEM programs in the United States.The EIS Science and Technology Learning Center is a landmark building which provides the ideal environment for hands-on learning and exploration. The 15,000 square foot facility includes five science labs, two IT labs, a photography lab, lecture theatre and conference room. EIS provides on-going, progressive STEM programs that continue to challenge and engage students from the age of 7 through high school graduation in a specialized laboratory setting. All subjects include a hands-on learning component. Classes have a maximum ratio of 10 students to one instructor. The programs encompass 18 different subjects with continuously improved curriculum and topical themes. EIS programs utilize community resources and collaborations. Programs are offered both after-school and on Saturdays, in addition to a popular Summer Science Camp. EIS approach is designed to produce long-term learning gains and sustain interest in STEM learning through stepped levels. Program activities include field trips, presentations and career exploration.Over 10,000 students from all over San Diego County have attended the Elementary Institute of Science. Many EIS students have gone on to attend the finest universities in the United States and have become doctors, scientists and other STEM professionals. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA TOMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVONNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STUART BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SYLVIA DUBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VANITHA KUMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN R WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOI SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHERINE WARDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TASHONDA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | IDA ROSE FLOREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 78867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 8000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1031496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 926 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2777 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19441 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23144 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 590 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19667 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -2993 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8888 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8888 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 419238 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 463727 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1855106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4407488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4288002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6143108 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ELEMENTARY INSTITUTE OF SCIENCE is a premier science enrichment center dedicated to developing STEM skills and interests in order to address the widening gap of under-represented students in science. Through inquiry-based project learning activities, children are able explore, experiment and understand the world of science, technology, engineering and math (STEM). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5039477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5085635 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39820 |
| IRS990/NoncashContributionsAmt | 0 | 1912 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 105 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1137 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1137 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1287 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3862 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25749 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 505 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1881 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42499 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4218 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4218 |
| IRS990/OtherRevenueTotalAmt | 0 | 4218 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 388976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 486220 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2434 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7302 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48683 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 411671 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 455317 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 294175 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES STONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 684199 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8675 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 416731 |
| IRS990/PYOtherRevenueAmt | 0 | 384287 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 346295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 492636 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,349,307
- Liabilities
- $263,672
- Net assets
- $5,085,635
- Revenue
- $1,031,496
- Expenses
- $1,022,165
- Net income
- $9,331