Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2010 • EIN 14-1845037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$8,893
No earlier filing loaded for comparison.
Net Assets
$8,893
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$55,471
No earlier filing loaded for comparison.
Expenses
$54,034
No earlier filing loaded for comparison.
Net Income
$1,437
No earlier filing loaded for comparison.
Science, technical, engineering, arts & math education for elementary and middle school children.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MARC STRAUB |
| CompensationExplanation/Compensation/PersonName | 1 | RON FURSTENAU |
| CompensationExplanation/Compensation/PersonName | 2 | PHILIP ERICKSON |
| CompensationExplanation/Compensation/PersonName | 3 | STEVE ROTHSTEIN |
| CompensationExplanation/Compensation/PersonName | 4 | STACY BRISBEN |
| CompensationExplanation/Compensation/PersonName | 5 | CAROL CROSSLAND |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 7456 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7512 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 12064 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1437 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 55471 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 18 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 7456 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 7456 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 8893 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 8893 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 125 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 50015 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 50015 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 50015 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 50015 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 50015 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 50015 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | COLORADO SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | COLORADO SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | COLORADO SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | COLORADO SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | COLORADO SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 80949 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 80949 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 80949 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 80949 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 80949 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 80949 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| 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 | MARC STRAUB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RON FURSTENAU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PHILIP ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STEVE ROTHSTEIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | STACY BRISBEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CAROL CROSSLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRES. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1381 |
| IRS990EZ/OtherExpensesTotal | 0 | 53909 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO GET STUDENTS, PARENTS, AND TEACHERS ENGAGED IN ACTIVITIES AND WORKSHOPS DESIGNED TO PROVIDE OPPORTUNITIES TO LEARN ABOUT SCIENCE, MATH AND ENGINEERING. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SCIENTIFIC PRESENTATIONS AND WORKSHOPS FOR STUDENTS AND THE PUBLIC IN THE PIKES PEAK AREA OF COLORADO |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 45264 |
| IRS990EZ/ProgramServiceRevenue | 0 | 43389 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4565 HILTON PARKWAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 101 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80907 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PHILIP ERICKSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7195310445 |
| IRS990EZ/TotalAssets/BOY | 0 | 7456 |
| IRS990EZ/TotalAssets/EOY | 0 | 8893 |
| IRS990EZ/TotalExpenses | 0 | 54034 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 45264 |
| IRS990EZ/TotalRevenue | 0 | 55471 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.COOLSCIENCE.ORG |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 3331 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 300 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 1300 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 6931 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12064 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5965 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9491 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 28958 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 56778 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 521 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 43389 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 20452 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 72684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 521 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89110 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 122531 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 3331 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 300 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1300 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 6931 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 55453 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 26417 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 18334 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 300 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 28958 |
| IRS990ScheduleA/Total509/Total | 0 | 129462 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 55471 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 26456 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 18556 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 300 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 29200 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 129983 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES T-SHIRTS 2,217 COLO SPRINGS GIVE CAMPAIGN 875 CONSTANT CONTACT 210 TELEPHONE 782 POSTAGE AND PO BOX 96 BANK SERVICE CHARGES 35 AUTOMOBILE REIMBURSEMENT 1,070 PARKING 23 TRAVEL AND MEALS 1,972 INSURANCE 2,658 SUPPLIES 13,034 PARAPROF POSITION 27,618 SCIENCE FESTIVAL 3,193 VOLUNTEER APPRECIATION 126 TOTAL 53,909 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPUTER 1,414 1,506 LESS ACCUMULATED DEPRECIATION 1,414 125 PREPAID EXPENSE - PARAPROF 0 0 TOTAL 0 1,381 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TO GET STUDENTS, PARENTS, AND TEACHERS ENGAGED IN ACTIVITIES AND WORKSHOPS DESIGNED TO PROVIDE OPPORTUNITIES TO LEARN ABOUT SCIENCE, MATH AND ENGINEERING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 141845037 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COOL SCIENCE |
| ReturnHeader/Filer/NameControl | 0 | COOL |
| ReturnHeader/Filer/Phone | 0 | 7192310668 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 50015 |
| ReturnHeader/Filer/USAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80949 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-16 |
| ReturnHeader/Officer/Name | 0 | PHILIP ERICKSON |
| ReturnHeader/Officer/Phone | 0 | 7192310668 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-08-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ERICKSON BROWN & KLOSTER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4565 HILTON PKWY STE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 809073540 |
| ReturnHeader/Preparer/Name | 0 | PHILIP J ERICKSON |
| ReturnHeader/Preparer/Phone | 0 | 7195310445 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-16T13:14:43-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.