Civic Intelligence

The Science Zone

990 • Fiscal year 2014 • EIN 20-1780236

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.thesciencezone.org
111 W Midwest AvenueCasper, WY 82601

(307) 473-9663

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,872

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$112,951

Up $3,121 (+2.8%) from 2013

Net Assets

Up

$99,589

Up $1,886 (+1.9%) from 2013

Liabilities

Up

$13,362

Up $1,235 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$314,525

Up $44,978 (+17%) from 2013

Expenses

Up

$312,639

Up $40,557 (+15%) from 2013

Net Income

Up

$1,886

Up $4,421 (+174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2014

Assets$112,951
Liabilities$13,362
Net Assets$99,589
Open 2014 Filing

Operations Trend

Revenue Growth69th 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 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

2014

Revenue$314,525
Expenses$312,639
Net Income$1,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$326,761
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$77,957$69,635▼ $8,322
Cash and Non-Interest-Bearing Accounts$14,979$40,966▲ $25,987
Accounts Receivable$12,479$0▼ $12,479
Inventories for Sale or Use$2,000$0▼ $2,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$109,830$112,951▲ $3,121
Other Assets Total$2,415$2,350▼ $65
Liabilities
Accounts Payable and Accrued Expenses$12,124$13,362▲ $1,238
Other Liabilities$3--
Total Liabilities$12,127$13,362▲ $1,235
Net Assets / Fund Balance
Unrestricted Net Assets$97,703$99,589▲ $1,886
Total Net Assets Fund Balance$97,703$99,589▲ $1,886
Total Liabilities and Net Assets / Fund Balance$109,830$112,951▲ $3,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,788$93,274$112,062
Leasehold Improvements$45,937$13,462$59,399
Equipment$4,910$13,959$18,869
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven SchnellExecutive DirecFT$46,872$46,872

Board Members and Trustees

NameTitle
Jeanne SpawnPresident & CEO
Matt KadlickVice President
Brad HunsickerDirector
Dustin CarpenterDirector
Elizabeth DowellDirector
Jamie LacoreDirector
Jessica OdenDirector
Julie HorschDirector
L Sue SchillingDirector
Sarah SchneiderDirector
Sheryl BarksdaleDirector
Ann HerberleinSecretary
Karen LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,515
Program Service Revenue
$127,924
Investment Income
$0
Other Revenue
$57,086
All Other Contributions
$129,515
Change in Net Assets
$1,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,015
Other Expenses$123,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,992$30,664-$122,656
Current Officers, Directors, Trustees, and Key Employees$35,154$11,718-$46,872
Occupancy$26,044$8,681-$34,725
All Other Expenses$17,502$5,828-$23,330
Payroll Taxes$16,564$2,923-$19,487
Depreciation Depletion$12,326$4,109-$16,435
Other Expenses$2,606$869-$3,475
Advertising$1,856$618-$2,474
Office Expenses$1,573$524-$2,097
Fees for Services Accounting$900$300-$1,200
Interest$113$37-$150
Total Functional Expenses$236,434$76,205$0$312,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,389
Fundraising Direct Expenses$10,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Eggstravaganza$32,925$32,925$6,277$26,648
Treat Trail$17,464$17,464$3,959$13,505
Total Events$50,389$50,389$10,236$40,153
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-
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

Filer Name
The Science Zone
EIN
20-1780236
Phone
3074739663
Address
111 W Midwest Avenue, Casper, WY 82601

Signing Officer

Name
Steven Schnell
Title
Executive Director
Signed
2015-08-14
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Charles R Harkins CPA
Phone
3072661403
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt069635
IRS990/LandBldgEquipCostOrOtherBssAmt0190330
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide science, math and technology experiences to children of all ages.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097703
IRS990/NetAssetsOrFundBalancesEOYAmt099589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040153
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08681
IRS990/OccupancyGrp/ProgramServicesAmt026044
IRS990/OccupancyGrp/TotalAmt034725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0524
IRS990/OfficeExpensesGrp/ProgramServicesAmt01573
IRS990/OfficeExpensesGrp/TotalAmt02097
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02415
IRS990/OtherAssetsTotalGrp/EOYAmt02350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Exhibit Rental
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Program Labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3869
IRS990/OtherExpensesGrp/ProgramServicesAmt013439
IRS990/OtherExpensesGrp/ProgramServicesAmt113016
IRS990/OtherExpensesGrp/ProgramServicesAmt23349
IRS990/OtherExpensesGrp/ProgramServicesAmt32606
IRS990/OtherExpensesGrp/TotalAmt017918
IRS990/OtherExpensesGrp/TotalAmt117355
IRS990/OtherExpensesGrp/TotalAmt24465
IRS990/OtherExpensesGrp/TotalAmt33475
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0Admissions
IRS990/OtherRevenueMiscGrp/Desc1Gift Shop
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013906
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11962
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23065
IRS990/OtherRevenueTotalAmt018933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122656
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02923
IRS990/PayrollTaxesGrp/ProgramServicesAmt016564
IRS990/PayrollTaxesGrp/TotalAmt019487
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Birthday Fees
IRS990/ProgramServiceRevenueGrp/Desc1Discover Outreach
IRS990/ProgramServiceRevenueGrp/Desc2Fremont County Fair
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Summer Camps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118525
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129404
IRS990/PYOtherRevenueAmt029962
IRS990/PYProgramServiceRevenueAmt0121060
IRS990/PYRevenuesLessExpensesAmt0-2535
IRS990/PYSalariesCompEmpBnftPaidAmt0142678
IRS990/PYTotalExpensesAmt0272082
IRS990/PYTotalRevenueAmt0269547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01886
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78140
IRS990ScheduleA/PublicSupportPY170Pct00.82170
IRS990ScheduleA/PublicSupportTotal170Amt0563864
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563864

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,951
Liabilities
$13,362
Net assets
$99,589
Revenue
$314,525
Expenses
$312,639
Net income
$1,886
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
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