Cool Science Company

990EZ • Fiscal year 2022 • EIN 14-1845037

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profile WWW.COOLSCIENCE.ORG

PO Box 50015Colorado Springs, CO 80949-0015

(719) 338-3281

Siviq Scores

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

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

-11%

Higher net margin than 25% of similar nonprofits.

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

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

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

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$60,607

Down $10,388 (-15%) from 2021

Net Assets

Down

$58,916

Down $10,573 (-15%) from 2021

Liabilities

$1,691

Up $185 (+12%) from 2021

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin25th percentile

Revenue

Down

$95,855

Down $21,059 (-18%) from 2021

Expenses

$106,428

Up $4,559 (+4.5%) from 2021

Net Income

Down

-$10,573

Down $25,618 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2022

Assets$60,607

Liabilities$1,691

Net Assets$58,916

Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2022

Revenue$95,855

Expenses$106,428

Net Income-$10,573

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: May 9, 2023
Return Version: 2022v5.0
Gross Receipts: $95,855

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
COLORADO SPRINGS COOL SCIENCE FESTIVAL - ESTIMATED ANNUAL ATTENDANCE IS 14,000 STUDENTS.	$0	$60,848
K-8 SCHOOL AND LIBRARY STEM PROGRAMS. ESTIMATED STUDENTS REACHED 13,000.	$0	$36,789

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARC STRAUB	Executive Driector	FT	$55,000	-	$55,000
INGRID DANIEL	Senior Stem Educator	PT	$2,533	-	$2,533
DR RON FURSTENAU	President/Secretary	-	$0	-	-
DEB ELAM	Vice President	-	$0	-	-
KIMBERLEE MEAD	Treasurer	-	$0	-	-
DR LYNNANE GEORGE	Board Of Directors	-	$0	-	-
LISA SCHOTT	Board Of Directors	-	$0	-	-
DEANNA HACKLER	Board Of Directors	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Cool Science
EIN: 14-1845037
Phone: 7193383281
Address: PO BOX 50015, COLORADO SPRINGS, CO 80949-0015

Signing Officer

Name: Kimberlee Mead
Title: Treasurer
Phone: 7193383281
Signed: 2023-05-09
Discuss with paid preparer: Yes

Preparer

Firm: Erickson Brown and Kloster LLC
Address: 4565 HILTON PARKWAY SUITE 101, COLORADO SPRINGS, CO 80907
Preparer: Kimberlee a Mead CPA
Phone: 7195310445

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest and dividend income. Amount: 33.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: directors and officers insurance. Amount: 1,430. Description: licenses and permits. Amount: 10. Description: office supplies. Amount: 297. Description: software. Amount: 626. Description: telephone and internet. Amount: 2,692. Description: meals. Amount: 200. Description: workman's comp insurance. Amount: 487. Description: advertising. Amount: 3,736. Description: books/publication. Amount: 7. Description: dues and subscriptions. Amount: 96. Description: payroll taxes. Amount: 2,805. Description: travel. Amount: 4,003. Description: website. Amount: 239. Description: science festival. Amount: 13,086. Description: supplies. Amount: 11,024. Description: t-shirts. Amount: 200. Total to form 990-ez, line 16: 40,938.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card liabilities. Beg. Of year amount: 1,506. End of year amount: 1,691.”

Raw XML Appendix232 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/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	840957308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ERICKSON BROWN AND KLOSTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4565 HILTON PARKWAY SUITE 101
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ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KIMBERLEE A MEAD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2023-05-09T16:57:27-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	KIMBERLEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MEAD
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $60,607
Liabilities: $1,691
Net assets: $58,916
Revenue: $95,855
Expenses: $106,428
Net income: -$10,573

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2022Detailed filing. Detailed filing data is available for this year.	$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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