Civic Intelligence

The Science Zone

990 • Fiscal year 2018 • EIN 20-1780236

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$2,522,844
Liabilities$1,206,927
Net Assets$1,315,917

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

2018

Revenue$749,235
Expenses$575,320
Net Income$173,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$780,328
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt KadlickChairman
Sheryl BarksdaleVice-chair
Brian HellingDirector
Cole WhiteDirector
Corey RisslerDirector
Doug KubikDirector
Jeanne SpawnDirector
Kerstin EllisDirector
Lauren GriffenDirector
Nicol KramerDirector
Thea True-wellsDirector
Tom KropatschDirector
Kyle GamrothSecretary
Susan FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,572
Program Service Revenue
$144,769
Investment Income
$674
Other Revenue
$149,220
All Other Contributions
$181,812
Change in Net Assets
$173,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,611
Fundraising Direct Expenses$22,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kadlick
Formed
2004
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
42

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
PO BOX 2750, CASPER, WY 82602
Preparer
Susan G Frank CPA
Phone
3072654311
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IRS990/OtherExpensesGrp/Desc0BOARD AND MANAGEMENT TR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TSZ FOUNDATION BUILDING
IRS990/OtherExpensesGrp/Desc3EXHIBIT EXPENSES/RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt049838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020291
IRS990/OtherExpensesGrp/ProgramServicesAmt026714
IRS990/OtherExpensesGrp/ProgramServicesAmt119956
IRS990/OtherExpensesGrp/TotalAmt049838
IRS990/OtherExpensesGrp/TotalAmt126714
IRS990/OtherExpensesGrp/TotalAmt220291
IRS990/OtherExpensesGrp/TotalAmt319956
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0ADMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018688
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16295
IRS990/OtherRevenueTotalAmt024983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108245
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08737
IRS990/PayrollTaxesGrp/ProgramServicesAmt09020
IRS990/PayrollTaxesGrp/TotalAmt023329
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT KADLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0204536
IRS990/PYOtherRevenueAmt0168342
IRS990/PYProgramServiceRevenueAmt0148522
IRS990/PYRevenuesLessExpensesAmt0189341
IRS990/PYSalariesCompEmpBnftPaidAmt0228586
IRS990/PYTotalExpensesAmt0433122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0173915
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01142002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01315917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01460523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0273823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84180
IRS990ScheduleA/PublicSupportPY170Pct00.81530
IRS990ScheduleA/PublicSupportTotal170Amt01460523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01460523
IRS990ScheduleA/TotalSupportAmt01735020
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/BookValueAmt01750940
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0730400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01020540
IRS990ScheduleD/EquipmentGrp/BookValueAmt014867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142675
IRS990ScheduleD/LandGrp/BookValueAmt0347600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt099600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02151765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELEMENTAL EVENING-DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TREAT TRAIL & SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08671
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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

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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
2018Detailed filing. Detailed filing data is available for this year.$2.52$1.21$1.32$0.75$0.58$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.62$0.43$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.39$0.40$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.41$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.31$0.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.26$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.17$0.18$0.01