Civic Intelligence

The Science Zone

990 • Fiscal year 2016 • EIN 20-1780236

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.THESCIENCEZONE.ORG
PO Box 2701Casper, WY 82602

(307) 473-9663

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,808

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

588%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$961,281

Up $821,630 (+588%) from 2015

Net Assets

Up

$952,661

Up $827,016 (+658%) from 2015

Liabilities

Down

$8,620

Down $5,386 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin34th percentile

Revenue

Down

$390,919

Down $19,067 (-4.7%) from 2015

Expenses

Up

$399,854

Up $15,924 (+4.1%) from 2015

Net Income

Down

-$8,935

Down $34,991 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$961,281
Liabilities$8,620
Net Assets$952,661
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$390,919
Expenses$399,854
Net Income-$8,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$419,383
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$886,995$881,165▼ $5,830
Cash and Non-Interest-Bearing Accounts$80,327$56,349▼ $23,978
Savings and Temporary Cash Investments-$20,000-
Accounts Receivable$-98$1,417▲ $1,515
Total Assets$969,574$961,281▼ $8,293
Other Assets Total$2,350$2,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,978$8,620▲ $642
Total Liabilities$7,978$8,620▲ $642
Net Assets / Fund Balance
Unrestricted Net Assets$961,596$952,661▼ $8,935
Total Net Assets Fund Balance$961,596$952,661▼ $8,935
Total Liabilities and Net Assets / Fund Balance$969,574$961,281▼ $8,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,400-$730,400
Equipment$9,018$122,913$131,931
Land$99,600-$99,600
Leasehold Improvements$42,147$17,252$59,399
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven SchnellExecutive DirectorFT$50,808$50,808

Board Members and Trustees

NameTitle
Matt KadlickChairman
Sheryl BarksdaleVice-chair
Dustin CarpenterDirector
Jeanne SpawnDirector
Mehdia WurtzDirector
Nicol KramerDirector
Sarah SchneiderDirector
Thea True-wellsDirector
Dennis JackSecretary
Susan FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,368
Program Service Revenue
$78,629
Investment Income
$0
Other Revenue
$121,922
All Other Contributions
$133,129
Change in Net Assets
$-8,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,347
Other Expenses$174,507
Total Fundraising Expense$4,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,804$81,132$1,043$113,979
Other Salaries and Wages$56,924$32,933$2,722$92,579
Occupancy$37,893$12,630-$50,523
Payroll Taxes$8,071$10,376$342$18,789
Advertising$11,018$3,673-$14,691
Depreciation Depletion$5,122$1,707-$6,829
All Other Expenses$5,515$870-$6,385
Conferences and Meetings$3,129$1,043-$4,172
Fees for Services Accounting$2,700$900-$3,600
Travel$2,521$841-$3,362
Other Expenses$2,367$789-$3,156
Office Expenses$2,128$709-$2,837
Interest$42$14-$56
Total Functional Expenses$230,628$165,119$4,107$399,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,848
Fundraising Direct Expenses$23,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elemental Evening-dinner & Auction$78,483$78,483$13,631$64,852
Rv Raffle Ticket Sales$25,500$25,500$6,125$19,375
Total Events$128,848$128,848$23,329$105,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Science Zone
EIN
20-1780236
Phone
3074739663
Address
PO BOX 2701, CASPER, WY 82602

Signing Officer

Name
Matt Kadlick
Title
Chairman
Phone
3074739663
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kadlick
Formed
2004
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
34

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
123 WEST FIRST ST SUITE 800, CASPER, WY 82601
Preparer
Susan G Frank CPA
Phone
3072654311
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IRS990/PayrollTaxesGrp/TotalAmt018789
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT KADLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2DISCOVER OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc3BIRTHDAYS
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01049165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0169442
IRS990/PYOtherRevenueAmt010700
IRS990/PYProgramServiceRevenueAmt0180145
IRS990/PYRevenuesLessExpensesAmt0862107
IRS990/PYSalariesCompEmpBnftPaidAmt0208461
IRS990/PYTotalExpensesAmt0377903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01240010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8935
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0831162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82150
IRS990ScheduleA/PublicSupportPY170Pct00.76730
IRS990ScheduleA/PublicSupportTotal170Amt0831162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0831162
IRS990ScheduleA/TotalSupportAmt01011742
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0730400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730400
IRS990ScheduleD/EquipmentGrp/BookValueAmt09018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131931
IRS990ScheduleD/LandGrp/BookValueAmt099600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELEMENTAL EVENING-DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RV RAFFLE TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0969574
IRS990/TotalAssetsEOYAmt0961281
IRS990/TotalAssetsGrp/BOYAmt0969574
IRS990/TotalAssetsGrp/EOYAmt0961281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190368
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07978
IRS990/TotalLiabilitiesEOYAmt08620
IRS990/TotalLiabilitiesGrp/BOYAmt07978
IRS990/TotalLiabilitiesGrp/EOYAmt08620

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,281
Liabilities
$8,620
Net assets
$952,661
Revenue
$390,919
Expenses
$399,854
Net income
-$8,935
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
2016Detailed filing. Detailed filing data is available for this year.$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