Civic Intelligence

Colorado Springs Science Center

EIN 26-4834964 • 501(c)3 • Colorado Springs, CO

990-N Coverage

Profile

Create a science center (museum) in Colorado Springs

102 S Tejon Suite 104SuiteColorado Springs, CO 80903

www.cssciencecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$28,145

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$28,145

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

$107,196

No earlier filing loaded for comparison.

Expenses

$139,695

No earlier filing loaded for comparison.

Net Income

-$32,499

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $28,145Liabilities 2015: $0Net Assets 2015: $28,1452015

Highlighted filing

2015

Assets$28,145
Liabilities$0
Net Assets$28,145
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $107,196Expenses 2015: $139,695Net Income 2015: -$32,4992015

Highlighted filing

2015

Revenue$107,196
Expenses$139,695
Net Income-$32,499
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,145
Liabilities
$0
Net assets
$28,145
Revenue
$107,196
Expenses
$139,695
Net income
-$32,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.07$1.40$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$114,448
Mission and Program Overview

Mission

Create a science center (museum) in Colorado Springs

Program Services

DescriptionGrantsExpenses
Colorado Springs Science Festival. See Sch O for Continuation...-$85,394
Science on Tap. A monthly event offering casual science programming to adults. Expenses include advertising and meals for speakers-$924
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RothsteinPresidentFT$0--
Danny EdelsonVice-PresidentPT$0--
DeeAnn RothsteinSecretary - TreasurerPT$0--
RON FURSTENAUDirectorPT$0--
Peg BaconDirectorPT$0--
Judy CaraDirector-$0--
Rick MeinigDirector-$0--
Cathy GrossmanDirectorPT$0--
Pam Van ScotterDirector-$0--
Andy MengDirectorPT$0--
Janet CarlsonDirector-$0--
Beau KellyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Springs Science Center
EIN
26-4834964
In Care Of
% COLO SPRINGS SCIENCE CENTER
Phone
7196324352
Address
102 S Tejon Suite 104, Suite, Colorado Springs, CO 80903

Signing Officer

Name
DeeAnn Rothstein
Title
Secretary - Treasurer
Phone
7196324352
Signed
2015-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990-EZ Part III Line 28

“A nine-day event offering free science programs. Grants are given to schools as awards for winning a Rubik's Competition. Festival Director is an independent contractor receiving compensation.”

Form 990EZ Part I Line 16

“Description:COLORADO SPRINGS SCIENCE FESTIVAL Amount:60394”

Form 990EZ Part I Line 16

“Description:SCIENCE ON TAP EVENT Amount:924”

Form 990EZ Part I Line 16

“Description:PLANNING & BUILDING DEVELOPMENT Amount:7586”

Form 990EZ Part I Line 16

“Description:WEBSITE & MARKETING Amount:3930”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2603”

Form 990EZ Part I Line 16

“Description:DUES & MEMBERSHIPS Amount:785”

Form 990EZ Part I Line 16

“Description:FEASIBILITY STUDY Amount:21453”

Raw XML Appendix223 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Rothstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danny Edelson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON FURSTENAU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Beau Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0101770
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create a science center (museum) in Colorado Springs
IRS990EZ/ProgramServiceRevenueAmt022340
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Science on Tap. A monthly event offering casual science programming to adults. Expenses include advertising and meals for speakers
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04324
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt086318
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A nine-day event offering free science programs. Grants are given to schools as awards for winning a Rubik's Competition. Festival Director is an independent contractor receiving compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:COLORADO SPRINGS SCIENCE FESTIVAL Amount:60394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:SCIENCE ON TAP EVENT Amount:924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PLANNING & BUILDING DEVELOPMENT Amount:7586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:WEBSITE & MARKETING Amount:3930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INSURANCE Amount:2603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DUES & MEMBERSHIPS Amount:785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:FEASIBILITY STUDY Amount:21453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ Part III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DeeAnn Rothstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary - Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07196324352
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Springs Science Center
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0264834964
ReturnHeader/Filer/InCareOfNm0% COLO SPRINGS SCIENCE CENTER
ReturnHeader/Filer/PhoneNum07196324352
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 S Tejon Suite 104
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKMAN KAST RYAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN B MERZ
ReturnHeader/ReturnTs02015-09-13T14:32:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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