Civic Intelligence

The Science Zone

990 • Fiscal year 2019 • EIN 20-1780236

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

0.46x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,579,005

Up $56,161 (+2.2%) from 2018

Net Assets

Up

$1,381,134

Up $65,217 (+5.0%) from 2018

Liabilities

Down

$1,197,871

Down $9,056 (-0.8%) from 2018

Revenue

Down

$638,676

Down $110,559 (-15%) from 2018

Expenses

Down

$573,459

Down $1,861 (-0.3%) from 2018

Net Income

Down

$65,217

Down $108,698 (-63%) from 2018

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

2019

Assets$2,579,005
Liabilities$1,197,871
Net Assets$1,381,134

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

2019

Revenue$638,676
Expenses$573,459
Net Income$65,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$676,465
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$2,151,765$2,204,569▲ $52,804
Rtn Earn Endowment Incm Other Fnds$1,315,917$1,381,134▲ $65,217
Cash and Non-Interest-Bearing Accounts$322,432$298,041▼ $24,391
Accounts Receivable$14,553$41,821▲ $27,268
Savings and Temporary Cash Investments$31,094$31,574▲ $480
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,522,844$2,579,005▲ $56,161
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,197,487$1,197,487→ $0
Accounts Payable and Accrued Expenses$9,440$384▼ $9,056
Total Liabilities$1,206,927$1,197,871▼ $9,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,315,917$1,381,134▲ $65,217
Total Liabilities and Net Assets / Fund Balance$2,522,844$2,579,005▲ $56,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,750,940-$1,020,540
Land$347,600-$248,000
Other Land Buildings$61,832$104,111$165,943
Leasehold Improvements$36,711$22,688$59,399
Equipment$7,486$29,016$36,502
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$316,822
Program Service Revenue
$192,574
Investment Income
$480
Other Revenue
$128,800
All Other Contributions
$44,239
Change in Net Assets
$65,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,769
Other Expenses$267,690
Total Fundraising Expense$76,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,660$54,840$65,541$156,041
Other Salaries and Wages$75,232$50,155-$125,387
Occupancy$36,590$12,197-$48,787
Payroll Taxes$9,591$9,081$5,669$24,341
Advertising$8,732$2,911-$11,643
All Other Expenses$5,883$877$3,212$9,972
Office Expenses$7,065$2,355-$9,420
Other Expenses$8,719$2,513$2,513$8,719
Depreciation Depletion$5,224$1,741-$6,965
Fees for Services Accounting$2,475$825-$3,300
Travel$1,680$560-$2,240
Total Functional Expenses$274,570$221,954$76,935$573,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,083
Fundraising Direct Expenses$30,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elemental Evening-dinner & Auction$127,871$110,971$9,996$100,975
Treat Trail & Sponsorships$9,732$9,732$7,136$2,596
Total Events$147,983$131,083$30,345$100,738
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
Business relationship with 35% controlled entity
No
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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kadlick
Formed
2004
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
40

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/TotalAmt083899
IRS990/OtherExpensesGrp/TotalAmt172694
IRS990/OtherExpensesGrp/TotalAmt210051
IRS990/OtherExpensesGrp/TotalAmt38719
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0ADMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016438
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110251
IRS990/OtherRevenueTotalAmt026689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125387
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09081
IRS990/PayrollTaxesGrp/ProgramServicesAmt09591
IRS990/PayrollTaxesGrp/TotalAmt024341
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT KADLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0674
IRS990/PYOtherExpensesAmt0286045
IRS990/PYOtherRevenueAmt0149220
IRS990/PYProgramServiceRevenueAmt0144769
IRS990/PYRevenuesLessExpensesAmt0173915
IRS990/PYSalariesCompEmpBnftPaidAmt0289275
IRS990/PYTotalExpensesAmt0575320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749235
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt065217
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01315917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01381134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01777396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86540
IRS990ScheduleA/PublicSupportPY170Pct00.84180
IRS990ScheduleA/PublicSupportTotal170Amt01777396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01777396
IRS990ScheduleA/TotalSupportAmt02053790
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/BookValueAmt07486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036502
IRS990ScheduleD/LandGrp/BookValueAmt0347600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt099600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02204569
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELEMENTAL EVENING-DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TREAT TRAIL & SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011471
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07136
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
IRS990/SubjectToExcsTaxNetInvstIncInd00

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
2019Detailed filing. Detailed filing data is available for this year.$2.58$1.20$1.38$0.64$0.57$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.21$1.32$0.75$0.58$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.62$0.43$0.19
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