Civic Intelligence

The Science Zone

990 • Fiscal year 2023 • EIN 20-1780236

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

PO Box 1015Casper, WY 82602

(307) 473-9663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$66,707

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,811,106

Flat from 2023

Net Assets

Flat

$1,160,674

Flat from 2023

Liabilities

Flat

$650,432

Flat from 2023

Revenue

Flat

$504,011

Flat from 2023

Expenses

Flat

$668,964

Flat from 2023

Net Income

Flat

-$164,953

Flat from 2023

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 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

2023

Assets$1,811,106
Liabilities$650,432
Net Assets$1,160,674

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 2023: $504,011Expenses 2023: $668,964Net Income 2023: -$164,9532023Revenue 2024: $882,230Expenses 2024: $751,827Net Income 2024: $130,4032024

Highlighted filing

2023

Revenue$504,011
Expenses$668,964
Net Income-$164,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$546,478
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$1,316,087$1,450,553▲ $134,466
Rtn Earn Endowment Incm Other Fnds$1,325,627$1,160,674▼ $164,953
Savings and Temporary Cash Investments$328,529$184,726▼ $143,803
Cash and Non-Interest-Bearing Accounts$39,811$54,282▲ $14,471
Inventories for Sale or Use$20,508$19,165▼ $1,343
Accounts Receivable$96,007$17,380▼ $78,627
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,993,318$1,811,106▼ $182,212
Other Assets Total$192,376$85,000▼ $107,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$669,336$647,935▼ $21,401
Other Liabilities$-1,772$2,497▲ $4,269
Accounts Payable and Accrued Expenses$127$0▼ $127
Total Liabilities$667,691$650,432▼ $17,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,325,627$1,160,674▼ $164,953
Total Liabilities and Net Assets / Fund Balance$1,993,318$1,811,106▼ $182,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$940,947$79,593$1,020,540
Land$248,000-$248,000
Equipment$120,723$104,845$225,568
Leasehold Improvements$88,071$1,240$89,311
Other Land Buildings$52,812$16,982$69,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven SchnellExecutive DirectorFT$66,707$66,707

Board Members and Trustees

NameTitle
Matt KadlickChairman
Sandy LeottaVice-chair
Crystal BellDirector
Emily ErzDirector
Kyle GamrothDirector
Michele WitisenDirector
Tyler QuestDirector
Mary LarsonSecretary
Hustace Stacey ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,784
Program Service Revenue
$72,959
Investment Income
$3,846
Other Revenue
$27,422
All Other Contributions
$319,615
Change in Net Assets
$-164,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,043
Other Expenses$281,921
Total Fundraising Expense$65,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,233$30,432-$287,665
Occupancy$74,338$24,779-$99,117
Depreciation Depletion$55,849$18,617-$74,466
Current Officers, Directors, Trustees, and Key Employees-$26,683$40,024$66,707
Payroll Taxes$22,575$5,012$3,513$31,100
Office Expenses$9,189$4,595$4,595$18,379
Advertising$5,836-$5,837$11,673
Travel$6,620$1,949$1,949$10,518
Fees for Services Accounting$2,933$2,933$2,933$8,799
All Other Expenses$2,461--$2,461
Other Expenses$2,450$7,005$7,005$2,450
Other Employee Benefits$1,571--$1,571
Total Functional Expenses$481,103$122,005$65,856$668,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,863
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Treat Trail & Sponsorships$55,300-$22,863-
Pig Racing----
Total Events$55,300-$22,863$-22,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,472
Sales Tax Payable$1,025
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 1015, CASPER, WY 82602

Signing Officer

Name
Matt Kadlick
Title
Chairman
Phone
3074739663
Signed
2024-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kadlick
Formed
2004
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
35

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
PO BOX 2750, CASPER, WY 82602
Preparer
Tabetha L Berge CPA
Phone
3072654311
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287665
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05012
IRS990/PayrollTaxesGrp/ProgramServicesAmt022575
IRS990/PayrollTaxesGrp/TotalAmt031100
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT KADLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0976
IRS990/PYOtherExpensesAmt0231038
IRS990/PYOtherRevenueAmt017861
IRS990/PYProgramServiceRevenueAmt096586
IRS990/PYRevenuesLessExpensesAmt0128570
IRS990/PYSalariesCompEmpBnftPaidAmt0305279
IRS990/PYTotalExpensesAmt0536317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664887
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-164953
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01365
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121879
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01325627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01160674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02388318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0345614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87160
IRS990ScheduleA/PublicSupportPY170Pct00.88310
IRS990ScheduleA/PublicSupportTotal170Amt02388318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02388318
IRS990ScheduleA/TotalSupportAmt02740259
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/BookValueAmt0940947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01020540
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225568
IRS990ScheduleD/LandGrp/BookValueAmt0248000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450553
IRS990ScheduleD/TotalLiabilityAmt02497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREAT TRAIL & SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIG RACING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022863
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
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01993318
IRS990/TotalAssetsEOYAmt01811106
IRS990/TotalAssetsGrp/BOYAmt01993318
IRS990/TotalAssetsGrp/EOYAmt01811106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0399784
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668964
IRS990/TotalGrossUBIAmt01365
IRS990/TotalLiabilitiesBOYAmt0667691
IRS990/TotalLiabilitiesEOYAmt0650432
IRS990/TotalLiabilitiesGrp/BOYAmt0667691

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
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.65$1.16$0.50$0.67$0.16
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
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