Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,993,318
Up $97,081 (+5.1%) from 2021
Net Assets
Up$1,325,627
Up $128,570 (+11%) from 2021
Liabilities
Down$667,691
Down $31,489 (-4.5%) from 2021
Revenue
Up$664,887
Up $124,636 (+23%) from 2021
Expenses
Up$536,317
Up $99,050 (+23%) from 2021
Net Income
Up$128,570
Up $25,586 (+25%) from 2021
To provide science, math and technology experiences to children of all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,197,057 | $1,325,627 | ▲ $128,570 |
| Land, Buildings, and Equipment, Net | $1,298,034 | $1,316,087 | ▲ $18,053 |
| Savings and Temporary Cash Investments | $32,669 | $328,529 | ▲ $295,860 |
| Accounts Receivable | $10,180 | $96,007 | ▲ $85,827 |
| Cash and Non-Interest-Bearing Accounts | $330,801 | $39,811 | ▼ $290,990 |
| Inventories for Sale or Use | $47,000 | $20,508 | ▼ $26,492 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,896,237 | $1,993,318 | ▲ $97,081 |
| Other Assets Total | $177,553 | $192,376 | ▲ $14,823 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $690,869 | $669,336 | ▼ $21,533 |
| Accounts Payable and Accrued Expenses | $566 | $127 | ▼ $439 |
| Other Liabilities | $7,745 | $-1,772 | ▼ $9,517 |
| Total Liabilities | $699,180 | $667,691 | ▼ $31,489 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,197,057 | $1,325,627 | ▲ $128,570 |
| Total Liabilities and Net Assets / Fund Balance | $1,896,237 | $1,993,318 | ▲ $97,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $967,114 | $53,426 | $1,020,540 |
| Land | $248,000 | - | $248,000 |
| Equipment | $38,469 | $71,479 | $109,948 |
| Other Land Buildings | $62,504 | $3,290 | $65,794 |
| Other Assets Org | $192,376 | - | - |
| Name | Title |
|---|---|
| Matt Kadlick | Chairman |
| Sandy Leotta | Vice-chair |
| Crystal Bell | Director |
| Dr Tyler Quest | Director |
| Emily Erz | Director |
| Hustace Stacey Scott | Director |
| Kyle Gamroth | Director |
| Michele Witisen | Director |
| Nicole Kramer | Director |
| Sheryl Barksdale | Director |
| Mary Larson | Secretary |
| Jim Beck | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,279 |
| Other Expenses | $231,038 |
| Total Fundraising Expense | $57,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,214 | $3,768 | $1,764 | $171,746 |
| Current Officers, Directors, Trustees, and Key Employees | $17,308 | $56,634 | $35,630 | $109,572 |
| Depreciation Depletion | $35,806 | $11,935 | - | $47,741 |
| Occupancy | $32,430 | $10,810 | - | $43,240 |
| Interest | $23,276 | $7,759 | - | $31,035 |
| Payroll Taxes | $15,631 | $5,145 | $3,185 | $23,961 |
| Office Expenses | $5,055 | $2,527 | $2,527 | $10,109 |
| Travel | $4,578 | $2,289 | $2,289 | $9,156 |
| Advertising | $4,471 | - | $4,471 | $8,942 |
| Other Expenses | $5,252 | $5,789 | $5,789 | $5,252 |
| Fees for Services Accounting | $1,742 | $1,742 | $1,741 | $5,225 |
| All Other Expenses | $3,219 | $378 | - | $3,597 |
| Total Functional Expenses | $370,145 | $108,776 | $57,396 | $536,317 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,763 |
| Fundraising Gross Income | $6,069 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Treat Trail & Sponsorships | $21,001 | - | $7,572 | - |
| Pig Racing | $5,458 | $5,458 | $191 | $5,267 |
| Total Events | $26,459 | $5,458 | $7,763 | $-2,305 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,164 |
| Credit Cards | $-2,936 |
“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 | 566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96007 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SCIENCE, MATH AND TECHNOLOGY EXPERIENCES TO CHILDREN OF ALL AGES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4471 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8942 |
| IRS990/AllOtherContributionsAmt | 0 | 196315 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3597 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN SCHNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3074739663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 EAST COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 330801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35630 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56634 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17308 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109572 |
| 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 | 21001 |
| IRS990/CostOfGoodsSoldAmt | 0 | 40903 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 549464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 976 |
| IRS990/CYOtherExpensesAmt | 0 | 231038 |
| IRS990/CYOtherRevenueAmt | 0 | 17861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305279 |
| IRS990/CYTotalExpensesAmt | 0 | 536317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57396 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 664887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11935 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47741 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 370145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1741 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1742 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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/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/PersonNm | 0 | MATT KADLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY LEOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE GAMROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE WITISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILY ERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HUSTACE STACEY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR TYLER QUEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRYSTAL BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERYL BARKSDALE |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21001 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7763 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6069 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 320448 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 713553 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2395 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 34068 |
| 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 | 7759 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23276 |
| IRS990/InterestGrp/TotalAmt | 0 | 31035 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20508 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 976 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1298034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1316087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1444282 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 11700 |
| 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/BOYAmt | 0 | 690869 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 669336 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1197057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1325627 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1694 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1694 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6835 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6835 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2395 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10810 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43240 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10109 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177553 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 192376 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBIT REPAIR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5252 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7745 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -1772 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23995 |
| IRS990/OtherRevenueTotalAmt | 0 | 23995 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1764 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171746 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3185 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23961 |
| 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 | 96586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 388522 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 427 |
| IRS990/PYOtherExpensesAmt | 0 | 210769 |
| IRS990/PYOtherRevenueAmt | 0 | 12172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226498 |
| IRS990/PYTotalExpensesAmt | 0 | 437267 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 540251 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128570 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2395 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 113746 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1197057 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1325627 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32669 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 328529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 549465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 546319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2534853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3155 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 96586 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59808 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 332463 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2534853 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 549465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 546319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2534853 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2870471 |
| 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 | 967114 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53426 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1020540 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38469 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71479 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109948 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 248000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 248000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 192376 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -2936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1316087 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 192376 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -1772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TREAT TRAIL & SPONSORSHIPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PIG RACING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 191 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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