Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
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
To provide science, math and technology experiences to children of all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Schnell | Executive Director | FT | $53,769 | $53,769 |
| Leah Ritz | Program Director | FT | $36,564 | $36,564 |
| Name | Title |
|---|---|
| Matt Kadlick | Chairman |
| Sheryl Barksdale | Vice-chair |
| Brian Helling | Director |
| Cole White | Director |
| Dustin Carpenter | Director |
| Jeanne Spawn | Director |
| Kyle Gamroth | Director |
| Mehdia Wurtz | Director |
| Nicol Kramer | Director |
| Pam Jones | Director |
| Sarah Schneider | Director |
| Thea True-wells | Director |
| Dennis Jack | Secretary |
| Susan Frank | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $156,034 |
| Fundraising Direct Expenses | $13,885 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“No review was or will be conducted.”
“No other documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6938 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13734 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SCIENCE, MATH AND TECHNOLOGY EXPERIENCES TO CHILDREN OF ALL AGES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7521 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10029 |
| IRS990/AllOtherContributionsAmt | 0 | 205292 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7013 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9905 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN SCHNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3074739663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 W MIDWEST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18819 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3885 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32180 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7600 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 305599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 204536 |
| IRS990/CYOtherRevenueAmt | 0 | 168342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228586 |
| IRS990/CYTotalExpensesAmt | 0 | 433122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20491 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 622463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4703 |
| IRS990/Desc | 0 | OPERATE SUMMER CAMPS FOR CHILDREN. OPERATE AFTER-SCHOOL PROGRAMS FOR CHILDREN. AS A MUSEUM, TO OFFER HANDS-ON HIGH INTEREST LEARNING THROUGH EXHIBITS AND PROGRAMS, WHICH HELPS TURN SCIENCE FROM INTIMIDATING TO INSPIRING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 306007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2716 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3622 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN SCHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNE SPAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT KADLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERYL BARKSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUSTIN CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEHDIA WURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOL KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS JACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THEA TRUE-WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN HELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KYLE GAMROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COLE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEAH RITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 36564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32180 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13885 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 156034 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 45425 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 643948 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/InterestGrp/TotalAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 881165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 957869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1102737 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 22702 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SCIENCE, MATH AND TECHNOLOGY EXPERIENCES TO CHILDREN OF ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 952661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1142002 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 142149 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 142149 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4130 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4130 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 604 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54336 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4184 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5350 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBIT EXPENSES/RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5573 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17092 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17092 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4971 |
| IRS990/OtherRevenueTotalAmt | 0 | 22063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119599 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1672 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18654 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATT KADLICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 190368 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 174507 |
| IRS990/PYOtherRevenueAmt | 0 | 121922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225347 |
| IRS990/PYTotalExpensesAmt | 0 | 399854 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 390919 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189341 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 174715 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 952661 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1142002 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 349560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1057869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 84561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50825 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25633 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 239648 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1057869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 349560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1057869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1297517 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 730400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 730400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8704 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125721 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134425 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40252 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19147 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78913 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 957869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 32180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 32180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ELEMENTAL EVENING-DINNER & AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RV RAFFLE TICKET SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 103048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 43227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 41939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 188214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 43227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 41939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 156034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 142149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 50 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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