Civic Intelligence

The Science Zone

990 • Fiscal year 2013 • EIN 20-1780236

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.thesciencezone.org
111 W Midwest Avenue82601

(307) 473-9663

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$46,808

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$109,830

Flat from 2013

Net Assets

Flat

$97,703

Flat from 2013

Liabilities

Flat

$12,127

Flat from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Flat

$269,547

Flat from 2013

Expenses

Flat

$272,082

Flat from 2013

Net Income

Flat

-$2,535

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $104,992Liabilities 2011: $13,9732011Assets 2012: $114,139Liabilities 2012: $13,901Net Assets 2012: $100,2382012Assets 2013: $109,830Liabilities 2013: $12,127Net Assets 2013: $97,7032013Assets 2013: $109,830Liabilities 2013: $12,127Net Assets 2013: $97,7032013Assets 2014: $112,951Liabilities 2014: $13,362Net Assets 2014: $99,5892014Assets 2015: $139,651Liabilities 2015: $14,006Net Assets 2015: $125,6452015Assets 2016: $961,281Liabilities 2016: $8,620Net Assets 2016: $952,6612016Assets 2017: $1,148,940Liabilities 2017: $6,938Net Assets 2017: $1,142,0022017Assets 2018: $2,522,844Liabilities 2018: $1,206,927Net Assets 2018: $1,315,9172018Assets 2019: $2,579,005Liabilities 2019: $1,197,871Net Assets 2019: $1,381,1342019Assets 2020: $1,734,709Liabilities 2020: $699,136Net Assets 2020: $1,035,5732020Assets 2021: $1,896,237Liabilities 2021: $699,180Net Assets 2021: $1,197,0572021Assets 2022: $1,993,318Liabilities 2022: $667,691Net Assets 2022: $1,325,6272022Assets 2023: $1,811,106Liabilities 2023: $650,432Net Assets 2023: $1,160,6742023Assets 2024: $1,919,343Liabilities 2024: $628,266Net Assets 2024: $1,291,0772024

Highlighted filing

2013

Assets$109,830
Liabilities$12,127
Net Assets$97,703
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $171,237Expenses 2011: $180,833Net Income 2011: -$9,5962011Revenue 2012: $255,216Expenses 2012: $245,997Net Income 2012: $9,2192012Revenue 2013: $269,547Expenses 2013: $272,082Net Income 2013: -$2,5352013Revenue 2013: $269,547Expenses 2013: $272,082Net Income 2013: -$2,5352013Revenue 2014: $314,525Expenses 2014: $312,639Net Income 2014: $1,8862014Revenue 2015: $409,986Expenses 2015: $383,930Net Income 2015: $26,0562015Revenue 2016: $390,919Expenses 2016: $399,854Net Income 2016: -$8,9352016Revenue 2017: $622,463Expenses 2017: $433,122Net Income 2017: $189,3412017Revenue 2018: $749,235Expenses 2018: $575,320Net Income 2018: $173,9152018Revenue 2019: $638,676Expenses 2019: $573,459Net Income 2019: $65,2172019Revenue 2020: $152,348Expenses 2020: $497,909Net Income 2020: -$345,5612020Revenue 2021: $540,251Expenses 2021: $437,267Net Income 2021: $102,9842021Revenue 2022: $664,887Expenses 2022: $536,317Net Income 2022: $128,5702022Revenue 2023: $504,011Expenses 2023: $668,964Net Income 2023: -$164,9532023Revenue 2024: $882,230Expenses 2024: $751,827Net Income 2024: $130,4032024

Highlighted filing

2013

Revenue$269,547
Expenses$272,082
Net Income-$2,535
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$285,869
Mission and Program Overview

Mission

To provide science, math and technology experiences to children of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,115$77,957▼ $10,158
Cash and Non-Interest-Bearing Accounts$11,674$14,979▲ $3,305
Accounts Receivable-$12,479-
Pledges and Grants Receivable$10,000$0▼ $10,000
Inventories for Sale or Use$2,000$2,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$114,139$109,830▼ $4,309
Other Assets Total$2,350$2,415▲ $65
Liabilities
Accounts Payable and Accrued Expenses$12,599$12,124▼ $475
Unsecured Notes Loans Payable$1,300--
Other Liabilities$2$3▲ $1
Total Liabilities$13,901$12,127▼ $1,774
Net Assets / Fund Balance
Unrestricted Net Assets$100,238$97,703▼ $2,535
Total Net Assets Fund Balance$100,238$97,703▼ $2,535
Total Liabilities and Net Assets / Fund Balance$114,139$109,830▼ $4,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,889$81,059$103,948
Leasehold Improvements$47,832$11,567$59,399
Equipment$7,236$11,633$18,869
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven SchnellExecutive DirecFT$46,808$46,808

Board Members and Trustees

NameTitle
Jeanne SpawnPresident & CEO
Matt KadlickVice President
Brad HunsickerDirector
Elizabeth DowellDirector
Jessica OdenDirector
Julie HorschDirector
Kate HelmDirector
L Sue SchillingDirector
Sheryl BarksdaleDirector
Ann HerberleinSecretary
Karen LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,525
Program Service Revenue
$121,060
Investment Income
$0
Other Revenue
$29,962
All Other Contributions
$93,525
Change in Net Assets
$-2,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,678
Other Expenses$129,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,057$24,069-$78,126
Current Officers, Directors, Trustees, and Key Employees-$46,808-$46,808
Occupancy$28,638$9,546-$38,184
Payroll Taxes$12,243$5,501-$17,744
Depreciation Depletion$11,661$3,887-$15,548
All Other Expenses$10,195$3,152-$13,347
Office Expenses-$4,715-$4,715
Other Expenses$4,464--$4,464
Fees for Services Accounting-$2,197-$2,197
Travel$325$109-$434
Interest$206$68-$274
Total Functional Expenses$172,030$100,052$0$272,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,272
Fundraising Direct Expenses$12,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,758$21,758$5,589$16,169
Total Events$21,758$21,758$5,589$16,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-1780236
Phone
3074739663

Signing Officer

Name
Steven Schnell
Title
Executive Direc
Signed
2014-11-17
Discuss with paid preparer
No

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
34

Preparer

Preparer
Charles R Harkins CPA
Phone
3072661403
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IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/ProgramServicesAmt021935
IRS990/OtherExpensesGrp/ProgramServicesAmt116160
IRS990/OtherExpensesGrp/ProgramServicesAmt212146
IRS990/OtherExpensesGrp/ProgramServicesAmt34464
IRS990/OtherExpensesGrp/TotalAmt021935
IRS990/OtherExpensesGrp/TotalAmt116160
IRS990/OtherExpensesGrp/TotalAmt212146
IRS990/OtherExpensesGrp/TotalAmt34464
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0Admissions
IRS990/OtherRevenueMiscGrp/Desc1Facility Rental Income
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016734
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1353
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28
IRS990/OtherRevenueTotalAmt017095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054057
IRS990/OtherSalariesAndWagesGrp/TotalAmt078126
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05501
IRS990/PayrollTaxesGrp/ProgramServicesAmt012243
IRS990/PayrollTaxesGrp/TotalAmt017744
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Birthday Fees
IRS990/ProgramServiceRevenueGrp/Desc1Discover Outreach
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Special Camps
IRS990/ProgramServiceRevenueGrp/Desc4Summer Camps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126201
IRS990/PYOtherRevenueAmt018163
IRS990/PYProgramServiceRevenueAmt0138650
IRS990/PYRevenuesLessExpensesAmt09219
IRS990/PYSalariesCompEmpBnftPaidAmt0119796
IRS990/PYTotalExpensesAmt0245997
IRS990/PYTotalRevenueAmt0255216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2535
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82170
IRS990ScheduleA/PublicSupportPY170Pct00.82850
IRS990ScheduleA/PublicSupportTotal170Amt0525506
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525506
IRS990ScheduleA/TotalSupportAmt0639519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077957
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021758
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Spring Eggstravaganza
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,830
Liabilities
$12,127
Net assets
$97,703
Revenue
$269,547
Expenses
$272,082
Net income
-$2,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.63$1.29$0.88$0.75$0.13
2023Summary only. Only limited summary data is available for this year.$1.81$0.65$1.16$0.50$0.67$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.67$1.33$0.66$0.54$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.70$1.20$0.54$0.44$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.70$1.04$0.15$0.50$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.20$1.38$0.64$0.57$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.21$1.32$0.75$0.58$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.62$0.43$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.39$0.40$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.41$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.31$0.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.27$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.26$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.17$0.18$0.01