Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$2,522,844
Up $1,373,904 (+120%) from 2017
Net Assets
Up$1,315,917
Up $173,915 (+15%) from 2017
Liabilities
Up$1,206,927
Up $1,199,989 (+17296%) from 2017
Revenue
Up$749,235
Up $126,772 (+20%) from 2017
Expenses
Up$575,320
Up $142,198 (+33%) from 2017
Net Income
Down$173,915
Down $15,426 (-8.1%) from 2017
To provide science, math and technology experiences to children of all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $957,869 | $2,151,765 | ▲ $1,193,896 |
| Rtn Earn Endowment Incm Other Fnds | $1,142,002 | $1,315,917 | ▲ $173,915 |
| Cash and Non-Interest-Bearing Accounts | $151,987 | $322,432 | ▲ $170,445 |
| Savings and Temporary Cash Investments | $20,000 | $31,094 | ▲ $11,094 |
| Accounts Receivable | $13,734 | $14,553 | ▲ $819 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,148,940 | $2,522,844 | ▲ $1,373,904 |
| Other Assets Total | $5,350 | $3,000 | ▼ $2,350 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,197,487 | - |
| Accounts Payable and Accrued Expenses | $6,938 | $9,440 | ▲ $2,502 |
| Total Liabilities | $6,938 | $1,206,927 | ▲ $1,199,989 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,142,002 | $1,315,917 | ▲ $173,915 |
| Total Liabilities and Net Assets / Fund Balance | $1,148,940 | $2,522,844 | ▲ $1,373,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,750,940 | - | $1,020,540 |
| Land | $347,600 | - | $248,000 |
| Equipment | $14,867 | $127,808 | $142,675 |
| Leasehold Improvements | $38,358 | $21,041 | $59,399 |
| Name | Title |
|---|---|
| Matt Kadlick | Chairman |
| Sheryl Barksdale | Vice-chair |
| Brian Helling | Director |
| Cole White | Director |
| Corey Rissler | Director |
| Doug Kubik | Director |
| Jeanne Spawn | Director |
| Kerstin Ellis | Director |
| Lauren Griffen | Director |
| Nicol Kramer | Director |
| Thea True-wells | Director |
| Tom Kropatsch | Director |
| Kyle Gamroth | Secretary |
| Susan Frank | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $289,275 |
| Other Expenses | $286,045 |
| Total Fundraising Expense | $120,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $37,878 | $54,705 | $65,118 | $157,701 |
| Other Salaries and Wages | $66,117 | $42,128 | - | $108,245 |
| Occupancy | $36,008 | $12,002 | - | $48,010 |
| Interest | $90 | $46,931 | - | $47,021 |
| Advertising | $18,713 | $6,238 | - | $24,951 |
| Payroll Taxes | $9,020 | $8,737 | $5,572 | $23,329 |
| All Other Expenses | $18,532 | $3,268 | - | $21,800 |
| Other Expenses | $19,956 | $20,291 | $49,838 | $19,956 |
| Depreciation Depletion | $2,987 | $15,943 | - | $18,930 |
| Office Expenses | $2,793 | $931 | - | $3,724 |
| Fees for Services Accounting | $2,719 | $906 | - | $3,625 |
| Travel | $889 | $296 | - | $1,185 |
| Total Functional Expenses | $242,416 | $212,376 | $120,528 | $575,320 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $146,611 |
| Fundraising Direct Expenses | $22,433 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Elemental Evening-dinner & Auction | $136,794 | $111,294 | $6,462 | $104,832 |
| Treat Trail & Sponsorships | $24,070 | $24,070 | $7,285 | $16,785 |
| Total Events | $172,111 | $146,611 | $22,433 | $124,178 |
“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 | 6938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9440 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SCIENCE, MATH AND TECHNOLOGY EXPERIENCES TO CHILDREN OF ALL AGES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6238 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18713 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24951 |
| IRS990/AllOtherContributionsAmt | 0 | 181812 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3268 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21800 |
| 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 | 151987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 322432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 65118 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37878 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157701 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25500 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8660 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 454572 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 674 |
| IRS990/CYOtherExpensesAmt | 0 | 286045 |
| IRS990/CYOtherRevenueAmt | 0 | 149220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 173915 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289275 |
| IRS990/CYTotalExpensesAmt | 0 | 575320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120528 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 749235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15943 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18930 |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 242416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2719 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/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/PersonNm | 0 | JEANNE SPAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT KADLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERYL BARKSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOL KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THEA TRUE-WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN HELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE GAMROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN GRIFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KERSTIN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG KUBIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COREY RISSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM KROPATSCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
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| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 22433 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 146611 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 222142 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 780328 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46931 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/InterestGrp/TotalAmt | 0 | 47021 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 674 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 674 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 957869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2151765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2300614 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 25118 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1197487 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1142002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1315917 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 124178 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 124178 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 264 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12002 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48010 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3724 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD AND MANAGEMENT TR |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TSZ FOUNDATION BUILDING |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBIT EXPENSES/RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19956 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18688 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18688 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6295 |
| IRS990/OtherRevenueTotalAmt | 0 | 24983 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108245 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5572 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23329 |
| 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 | 144769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 305599 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 204536 |
| IRS990/PYOtherRevenueAmt | 0 | 168342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228586 |
| IRS990/PYTotalExpensesAmt | 0 | 433122 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 622463 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 173915 |
| 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 | 169811 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1142002 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1315917 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 546319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1460523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 59808 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50825 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 273823 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1460523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 546319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1460523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1735020 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1750940 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 730400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1020540 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127808 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142675 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 347600 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 99600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 248000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21041 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59399 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2151765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ELEMENTAL EVENING-DINNER & AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TREAT TRAIL & SPONSORSHIPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 136794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 172111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 111294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 146611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 124178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 15 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.