Civic Intelligence

Cool Science Company

990EZ • Fiscal year 2023 • EIN 14-1845037

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

Organization ProfileWWW.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.

Liabilities / Assets

71st percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.9%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$67,251

Up $6,644 (+11%) from 2022

Net Assets

Up

$65,768

Up $6,852 (+12%) from 2022

Liabilities

Down

$1,483

Down $208 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$103,431

Up $7,576 (+7.9%) from 2022

Expenses

Down

$96,580

Down $9,848 (-9.3%) from 2022

Net Income

Up

$6,851

Up $17,424 (+165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2023

Assets$67,251
Liabilities$1,483
Net Assets$65,768
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

2023

Revenue$103,431
Expenses$96,580
Net Income$6,851
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$103,431
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COLORADO SPRINGS COOL SCIENCE FESTIVAL - ESTIMATED ANNUAL ATTENDANCE IS 14,000 STUDENTS.$0$49,037
K-8 SCHOOL AND LIBRARY STEM PROGRAMS. ESTIMATED STUDENTS REACHED 13,000.$0$35,301
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC STRAUBExecutive DirectorFT$55,000-$55,000
DR RON FURSTENAUPresident-$0--
DEB ELAMVice President-$0--
LYNNANE GEORGESecretary-$0--
KIM MEADTreasurer-$0--
CHRISTINE MATHEWS-KISSBoard Member-$0--
VICTORIA KISSStudent Board Member-$0--
PATTI WEBERBoard Member-$0--
LISA SCHOTTBoard Member-$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
2024-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Ebk
Address
90 S CASCADE AVE STE 200, COLORADO SPRINGS, CO 80903
Preparer
Kimberlee a Mead CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

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

“Description: bank interest and dividends. Amount: 26.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: erc interest income. Amount: 1,372. Description: miscellaneous income. Amount: 38. Total to form 990-ez, line 8: 1,410.”

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

“Description: fundraising. Amount: 863. Description: directors and officers insurance. Amount: 1,431. Description: licenses and permits. Amount: 10. Description: office supplies. Amount: 336. Description: postage. Amount: 232. Description: software. Amount: 815. Description: telephone and internet. Amount: 2,291. Description: meals. Amount: 260. Description: travel. Amount: 1,087. Description: workman's comp insurance. Amount: 492. Description: advertising. Amount: 2,929. Description: director mileage reimburrsement. Amount: 4,800. Description: parking. Amount: 91. Description: payroll fees. Amount: 690. Description: payroll taxes. Amount: 4,414. Description: science festival. Amount: 10,479. Description: supplies. Amount: 6,810. Description: t-shirts. Amount: 300. Description: website. Amount: 540. Total to form 990-ez, line 16: 38,870.”

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

“Description: credit card liabilities. Beg. Of year amount: 1,691. End of year amount: 1,483.”

Raw XML Appendix241 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07193383281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 50015
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0809490015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt077352
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02465
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067251
IRS990EZ/GrossReceiptsAmt0103431
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC STRAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR RON FURSTENAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB ELAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNNANE GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE MATHEWS-KISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICTORIA KISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATTI WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STUDENT BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038870
IRS990EZ/OtherRevenueTotalAmt01410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCIENCE, TECHNICAL, ENGINEERING, ARTS & MATH EDUCATION FOR ELEMENTARY AND MIDDLE SCHOOL CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramServiceRevenueAmt024643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0K-8 SCHOOL AND LIBRARY STEM PROGRAMS. ESTIMATED STUDENTS REACHED 13,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLORADO SPRINGS COOL SCIENCE FESTIVAL - ESTIMATED ANNUAL ATTENDANCE IS 14,000 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149037
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt055000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01691
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01483
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096580
IRS990EZ/TotalProgramServiceExpensesAmt084338
IRS990EZ/TotalRevenueAmt0103431
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COOLSCIENCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01715
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60510
IRS990ScheduleA/PublicSupportPY509Pct00.62180
IRS990ScheduleA/PublicSupportTotal509Amt0310274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0200700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0176800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081710
IRS990ScheduleA/Total509Grp/TotalAmt0510974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512752
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST AND DIVIDENDS. AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ERC INTEREST INCOME. AMOUNT: 1,372. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 8: 1,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FUNDRAISING. AMOUNT: 863. DESCRIPTION: DIRECTORS AND OFFICERS INSURANCE. AMOUNT: 1,431. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 336. DESCRIPTION: POSTAGE. AMOUNT: 232. DESCRIPTION: SOFTWARE. AMOUNT: 815. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,291. DESCRIPTION: MEALS. AMOUNT: 260. DESCRIPTION: TRAVEL. AMOUNT: 1,087. DESCRIPTION: WORKMAN'S COMP INSURANCE. AMOUNT: 492. DESCRIPTION: ADVERTISING. AMOUNT: 2,929. DESCRIPTION: DIRECTOR MILEAGE REIMBURRSEMENT. AMOUNT: 4,800. DESCRIPTION: PARKING. AMOUNT: 91. DESCRIPTION: PAYROLL FEES. AMOUNT: 690. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,414. DESCRIPTION: SCIENCE FESTIVAL. AMOUNT: 10,479. DESCRIPTION: SUPPLIES. AMOUNT: 6,810. DESCRIPTION: T-SHIRTS. AMOUNT: 300. DESCRIPTION: WEBSITE. AMOUNT: 540. TOTAL TO FORM 990-EZ, LINE 16: 38,870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 1,691. END OF YEAR AMOUNT: 1,483.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLEE MEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193383281
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOL SCIENCE
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0141845037
ReturnHeader/Filer/PhoneNum07193383281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50015
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809490015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341854260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ EBK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 S CASCADE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07195310445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEE A MEAD CPA
ReturnHeader/ReturnTs02024-06-27T16:56:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEAD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,251
Liabilities
$1,483
Net assets
$65,768
Revenue
$103,431
Expenses
$96,580
Net income
$6,851
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
2023Detailed filing. Detailed filing data is available for this year.$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
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