Civic Intelligence

Cool Science Company

990EZ • Fiscal year 2020 • EIN 14-1845037

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

Organization Profilewww.coolscience.org
PO Box 50015Colorado Spgs, CO 80949-0015

(719) 358-3263

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$56,044

Up $19,643 (+54%) from 2019

Net Assets

$54,157

No earlier filing loaded for comparison.

Liabilities

Up

$1,887

Up $401 (+27%) from 2019

Revenue And Expenses

Revenue

Up

$114,801

Up $33,049 (+40%) from 2019

Expenses

Down

$95,559

Down $1,098 (-1.1%) from 2019

Net Income

Up

$19,242

Up $34,147 (+229%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $8,893Net Assets 2010: $8,8932010Assets 2011: $20,556Liabilities 2011: $1,234Net Assets 2011: $19,3222011Assets 2012: $47,934Liabilities 2012: $985Net Assets 2012: $46,9492012Assets 2013: $23,482Liabilities 2013: $1,727Net Assets 2013: $21,7552013Assets 2014: $15,295Liabilities 2014: $2,192Net Assets 2014: $13,1032014Assets 2015: $11,080Liabilities 2015: $1,040Net Assets 2015: $10,0402015Assets 2016: $22,873Liabilities 2016: $800Net Assets 2016: $22,0732016Assets 2017: $27,620Liabilities 2017: $1,3172017Assets 2018: $53,557Liabilities 2018: $3,7372018Assets 2019: $36,401Liabilities 2019: $1,4862019Assets 2020: $56,044Liabilities 2020: $1,887Net Assets 2020: $54,1572020Assets 2021: $70,995Liabilities 2021: $1,506Net Assets 2021: $69,4892021Assets 2022: $60,607Liabilities 2022: $1,691Net Assets 2022: $58,9162022Assets 2023: $67,251Liabilities 2023: $1,483Net Assets 2023: $65,7682023Assets 2024: $92,617Liabilities 2024: $3,054Net Assets 2024: $89,5632024

Highlighted filing

2020

Assets$56,044
Liabilities$1,887
Net Assets$54,157
Open 2020 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $55,471Expenses 2010: $54,034Net Income 2010: $1,4372010Revenue 2011: $59,901Expenses 2011: $49,473Net Income 2011: $10,4282011Revenue 2012: $61,049Expenses 2012: $33,421Net Income 2012: $27,6282012Revenue 2013: $29,693Expenses 2013: $54,887Net Income 2013: -$25,1942013Revenue 2014: $44,142Expenses 2014: $52,795Net Income 2014: -$8,6532014Revenue 2015: $45,018Expenses 2015: $48,080Net Income 2015: -$3,0622015Revenue 2016: $74,901Expenses 2016: $62,869Net Income 2016: $12,0322016Revenue 2017: $98,037Expenses 2017: $93,807Net Income 2017: $4,2302017Revenue 2018: $108,799Expenses 2018: $85,282Net Income 2018: $23,5172018Revenue 2019: $81,752Expenses 2019: $96,657Net Income 2019: -$14,9052019Revenue 2020: $114,801Expenses 2020: $95,559Net Income 2020: $19,2422020Revenue 2021: $116,914Expenses 2021: $101,869Net Income 2021: $15,0452021Revenue 2022: $95,855Expenses 2022: $106,428Net Income 2022: -$10,5732022Revenue 2023: $103,431Expenses 2023: $96,580Net Income 2023: $6,8512023Revenue 2024: $138,969Expenses 2024: $115,174Net Income 2024: $23,7952024

Highlighted filing

2020

Revenue$114,801
Expenses$95,559
Net Income$19,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Gross Receipts
$114,801
Mission and Program Overview

Mission

Science, technical, engineering, arts & math education for elementary and middle school children.

Science,Tech.Engineering,Arts&MatheducationforK-8

Program Services

DescriptionGrantsExpenses
K-8SchoolandLibrarySTEMPrograms.Estimatedstudentsreach13,000$0$51,066
OtherCommunityDemontrationEvents.Grantof$20,000fromElPasoCountyforPayrollExpensesforlocalevents.Estimatedpopulation3,000plusaccesstovirutalvideocontent.$20,000$20,000
ColoradoSpringsCoolScienceFestival.Estimatedattendance14,000.VirutaleventheldOctober10-18.ModifiedtovirtualeventduetoCOVID.Programsrecordedforongoingaccess.$0$980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc StaubExective DirectorFT$50,500-$50,500
Ingrid DanielsSenior Stem EducatorPT$20,000-$20,000
John PossBoard Of Directors - President-$0--
Dr Ron FurstenauBoard Of Directors - Vice President-$0--
Dr Lorelle DaviesBoard Of Directors - Treasurer-$0--
Tena LoganBoard Of Directors - Secretary-$0--
Dr Lynnane GeorgeBoard Of Directors-$0--
Dr Chet DymekBoard Of Directors-$0--
Dr Chris CarsonBoard Of Directors-$0--
John NewBoard Of Directors-$0--
Dr Crystal Vander ZandenBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Cool Science Company
EIN
14-1845037
In Care Of
% Lorelle Davies
Address
PO BOX 50015, COLORADO SPGS, CO 80949-0015

Signing Officer

Name
Lorelle Davies
Title
Treasurer
Signed
2021-06-09
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| , $23513|”

Part I, line 20

“| Explanation:, Amount:| , $0|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $1375, $687|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $1486, $1887|”

Part III, line 31

“|Explanation:, Grants Amount:, Expense Amount:|, $, $23513|”

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marc Staub
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exective Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Senior STEM Educator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors - President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Directors - Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors - Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Directors - Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board of Directors
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0271
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0K-8SchoolandLibrarySTEMPrograms.Estimatedstudentsreach13,000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OtherCommunityDemontrationEvents.Grantof$20,000fromElPasoCountyforPayrollExpensesforlocalevents.Estimatedpopulation3,000plusaccesstovirutalvideocontent.
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IRS990EZ/WebsiteAddressTxt0www.coolscience.org
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| , $23513|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| , $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| , $1375, $687|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| , $1486, $1887|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4|Explanation:, Grants Amount:, Expense Amount:|, $, $23513|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorelle Davies
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOL SCIENCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0141845037
ReturnHeader/Filer/ForeignPhoneNum07193383281
ReturnHeader/Filer/InCareOfNm0% Lorelle Davies
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50015
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809490015
ReturnHeader/ReturnTs02021-06-09T04:55:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,044
Liabilities
$1,887
Net assets
$54,157
Revenue
$114,801
Expenses
$95,559
Net income
$19,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.39$1.15$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$1.03$0.97$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.96$1.06$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$1.17$1.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.15$0.96$0.19
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$0.82$0.97$0.15
2018Summary only. Only limited summary data is available for this year.$0.54$0.04$1.09$0.85$0.24
2017Summary only. Only limited summary data is available for this year.$0.28$0.01$0.98$0.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.75$0.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.45$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.44$0.53$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.22$0.30$0.55$0.25
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.61$0.33$0.28
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.19$0.60$0.49$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.55$0.54$0.01