Civic Intelligence

The Science Zone

990 • Fiscal year 2017 • EIN 20-1780236

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$53,769

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,148,940

Up $187,659 (+20%) from 2016

Net Assets

Up

$1,142,002

Up $189,341 (+20%) from 2016

Liabilities

Down

$6,938

Down $1,682 (-20%) from 2016

Revenue

Up

$622,463

Up $231,544 (+59%) from 2016

Expenses

Up

$433,122

Up $33,268 (+8.3%) from 2016

Net Income

Up

$189,341

Up $198,276 (+2219%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,148,940
Liabilities$6,938
Net Assets$1,142,002

Operations Trend

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

2017

Revenue$622,463
Expenses$433,122
Net Income$189,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$643,948
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$952,661$1,142,002▲ $189,341
Land, Buildings, and Equipment, Net$881,165$957,869▲ $76,704
Cash and Non-Interest-Bearing Accounts$56,349$151,987▲ $95,638
Savings and Temporary Cash Investments$20,000$20,000→ $0
Accounts Receivable$1,417$13,734▲ $12,317
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$961,281$1,148,940▲ $187,659
Other Assets Total$2,350$5,350▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$8,620$6,938▼ $1,682
Total Liabilities$8,620$6,938▼ $1,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$952,661$1,142,002▲ $189,341
Total Liabilities and Net Assets / Fund Balance$961,281$1,148,940▲ $187,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,400-$730,400
Equipment$8,704$125,721$134,425
Land$99,600-$99,600
Other Land Buildings$78,913-$78,913
Leasehold Improvements$40,252$19,147$59,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven SchnellExecutive DirectorFT$53,769$53,769
Leah RitzProgram DirectorFT$36,564$36,564

Board Members and Trustees

NameTitle
Matt KadlickChairman
Sheryl BarksdaleVice-chair
Brian HellingDirector
Cole WhiteDirector
Dustin CarpenterDirector
Jeanne SpawnDirector
Kyle GamrothDirector
Mehdia WurtzDirector
Nicol KramerDirector
Pam JonesDirector
Sarah SchneiderDirector
Thea True-wellsDirector
Dennis JackSecretary
Susan FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,599
Program Service Revenue
$148,522
Investment Income
$0
Other Revenue
$168,342
All Other Contributions
$205,292
Change in Net Assets
$189,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,586
Other Expenses$204,536
Total Fundraising Expense$20,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,324$35,275-$119,599
Current Officers, Directors, Trustees, and Key Employees$31,940$39,574$18,819$90,333
Occupancy$40,752$13,584-$54,336
Payroll Taxes$10,331$6,651$1,672$18,654
Advertising$7,521$2,508-$10,029
All Other Expenses$7,013$2,892-$9,905
Other Expenses$5,573$1,513-$5,573
Conferences and Meetings$3,885$1,295-$5,180
Depreciation Depletion$3,527$1,176-$4,703
Office Expenses$3,138$1,046-$4,184
Fees for Services Accounting$2,716$906-$3,622
Travel$547$183-$730
Interest$62$21-$83
Total Functional Expenses$306,007$106,624$20,491$433,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,034
Fundraising Direct Expenses$13,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elemental Evening-dinner & Auction$103,048$70,868$1,096$69,772
Rv Raffle Ticket Sales$43,227$43,227$647$42,580
Total Events$188,214$156,034$13,885$142,149
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
2018-11-14
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
16
Volunteers
0

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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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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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04130
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013584
IRS990/OccupancyGrp/ProgramServicesAmt040752
IRS990/OccupancyGrp/TotalAmt054336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01046
IRS990/OfficeExpensesGrp/ProgramServicesAmt03138
IRS990/OfficeExpensesGrp/TotalAmt04184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02350
IRS990/OtherAssetsTotalGrp/EOYAmt05350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSES/RENTAL
IRS990/OtherExpensesGrp/Desc2CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01513
IRS990/OtherExpensesGrp/ProgramServicesAmt052007
IRS990/OtherExpensesGrp/ProgramServicesAmt148132
IRS990/OtherExpensesGrp/ProgramServicesAmt24539
IRS990/OtherExpensesGrp/ProgramServicesAmt35573
IRS990/OtherExpensesGrp/TotalAmt052007
IRS990/OtherExpensesGrp/TotalAmt148132
IRS990/OtherExpensesGrp/TotalAmt26052
IRS990/OtherExpensesGrp/TotalAmt35573
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0ADMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017092
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14971
IRS990/OtherRevenueTotalAmt022063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119599
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06651
IRS990/PayrollTaxesGrp/ProgramServicesAmt010331
IRS990/PayrollTaxesGrp/TotalAmt018654
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT KADLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0174507
IRS990/PYOtherRevenueAmt0121922
IRS990/PYProgramServiceRevenueAmt078629
IRS990/PYRevenuesLessExpensesAmt0-8935
IRS990/PYSalariesCompEmpBnftPaidAmt0225347
IRS990/PYTotalExpensesAmt0399854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390919
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0189341
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0952661
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01142002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01057869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81530
IRS990ScheduleA/PublicSupportPY170Pct00.82150
IRS990ScheduleA/PublicSupportTotal170Amt01057869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01057869
IRS990ScheduleA/TotalSupportAmt01297517
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0730400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730400
IRS990ScheduleD/EquipmentGrp/BookValueAmt08704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134425
IRS990ScheduleD/LandGrp/BookValueAmt099600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957869
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013885
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELEMENTAL EVENING-DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RV RAFFLE TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010092
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits