Civic Intelligence

Curious Minds Discovery Zone Inc

990EZ • Fiscal year 2014 • EIN 27-3835871

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
1810 Main PO Box 1031Parsons, KS 67357

(620) 778-2839

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$41,268

Up $5,579 (+16%) from 2013

Net Assets

Up

$37,556

Up $3,049 (+8.8%) from 2013

Liabilities

Up

$3,712

Up $2,530 (+214%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$48,754

Up $3,321 (+7.3%) from 2013

Expenses

Down

$45,681

Down $734 (-1.6%) from 2013

Net Income

Up

$3,073

Up $4,055 (+413%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $37,212Liabilities 2012: $1,722Net Assets 2012: $35,4902012Assets 2013: $35,689Liabilities 2013: $1,182Net Assets 2013: $34,5072013Assets 2014: $41,268Liabilities 2014: $3,712Net Assets 2014: $37,5562014Assets 2015: $66,295Liabilities 2015: $3,805Net Assets 2015: $62,4902015Assets 2016: $91,528Liabilities 2016: $6,182Net Assets 2016: $85,3462016Assets 2017: $107,310Liabilities 2017: $4,569Net Assets 2017: $102,7412017Assets 2018: $146,074Liabilities 2018: $10,479Net Assets 2018: $135,5952018Assets 2019: $313,330Liabilities 2019: $8,608Net Assets 2019: $304,7222019Assets 2020: $422,240Liabilities 2020: $4,303Net Assets 2020: $417,9372020Assets 2021: $480,224Liabilities 2021: $1,745Net Assets 2021: $478,4792021Assets 2022: $492,623Liabilities 2022: $1,468Net Assets 2022: $491,1552022Assets 2023: $550,126Liabilities 2023: $1,459Net Assets 2023: $548,6672023Assets 2024: $523,439Liabilities 2024: $1,262Net Assets 2024: $522,1772024

Highlighted filing

2014

Assets$41,268
Liabilities$3,712
Net Assets$37,556
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $58,448Expenses 2012: $24,887Net Income 2012: $33,5612012Revenue 2013: $45,433Expenses 2013: $46,415Net Income 2013: -$9822013Revenue 2014: $48,754Expenses 2014: $45,681Net Income 2014: $3,0732014Revenue 2015: $74,679Expenses 2015: $49,747Net Income 2015: $24,9322015Revenue 2016: $77,849Expenses 2016: $55,511Net Income 2016: $22,3382016Revenue 2017: $76,811Expenses 2017: $63,262Net Income 2017: $13,5492017Revenue 2018: $102,763Expenses 2018: $67,130Net Income 2018: $35,6332018Revenue 2019: $227,657Expenses 2019: $69,765Net Income 2019: $157,8922019Revenue 2020: $191,482Expenses 2020: $89,405Net Income 2020: $102,0772020Revenue 2021: $115,325Expenses 2021: $87,011Net Income 2021: $28,3142021Revenue 2022: $124,968Expenses 2022: $117,088Net Income 2022: $7,8802022Revenue 2023: $179,744Expenses 2023: $147,984Net Income 2023: $31,7602023Revenue 2024: $116,261Expenses 2024: $156,670Net Income 2024: -$40,4092024

Highlighted filing

2014

Revenue$48,754
Expenses$45,681
Net Income$3,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$48,874
Mission and Program Overview

Mission

Providing hands on education for children

Program Services

DescriptionGrantsExpenses
PROVIDING HANDS ON EDUCATION FOR CHILDREN-$40,371
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN VANLEEUWENPresident-$0--
TRACY GILMOREVice Preside-$0--
KIRBY RAYTreasurer-$0--
RONNI STRINGERSecretary-$0--
MAGGIE ASCHEMANDirector-$0--
COREY WRIGHTDirector-$0--
RIANNA KENKELDirector-$0--
MEGAN REXWINKLEDirector-$0--
JAVINE MCLAUGHLINDirector-$0--
GREG LAFORGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Curious Minds Discovery Zone Inc
EIN
27-3835871
Phone
6207782839
Address
1810 MAIN PO BOX 1031, PARSONS, KS 67357

Signing Officer

Name
Kirby Ray
Title
Treasurer
Phone
6207782839
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer L Eichinger CPA LLC
Address
115 S 18TH ST, PARSONS, KS 67357-3365
Preparer
Jennifer L Eichinger CPA
Phone
6207174182
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 254 supplies 9,849 8 insurance 1,238 non-investment depreciation 6,931 total 18,280”

Form 990-ez, Part I, Line 20

“PENALTIES -24”

Form 990-ez, Part II, Line 24

“Exhibits and equipment 27,588 28,729 less accumulated depreciation 10,827 17,760 prepaid insurance 868 900 inventory 1,536 1,416 total 19,165 13,285”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 347 payroll taxes payable 1,182 1,294 sales tax payable 0 2,071”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN VANLEEUWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRBY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONNI STRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAGGIE ASCHEMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RIANNA KENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEGAN REXWINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAVINE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREG LAFORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013285
IRS990EZ/OtherChangesInNetAssetsAmt0-24
IRS990EZ/OtherExpensesTotalAmt018280
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING HANDS ON EDUCATION FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0222
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022561
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014001
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01182
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03712
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045681
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019134
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056661
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117565
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147305
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 254 SUPPLIES 9,849 8 INSURANCE 1,238 NON-INVESTMENT DEPRECIATION 6,931 TOTAL 18,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PENALTIES -24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXHIBITS AND EQUIPMENT 27,588 28,729 LESS ACCUMULATED DEPRECIATION 10,827 17,760 PREPAID INSURANCE 868 900 INVENTORY 1,536 1,416 TOTAL 19,165 13,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 347 PAYROLL TAXES PAYABLE 1,182 1,294 SALES TAX PAYABLE 0 2,071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRBY RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06207782839
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURIOUS MINDS DISCOVERY ZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0CURI
ReturnHeader/Filer/EIN0273835871
ReturnHeader/Filer/PhoneNum06207782839
ReturnHeader/Filer/USAddress/AddressLine1Txt01810 MAIN PO BOX 1031
ReturnHeader/Filer/USAddress/CityNm0PARSONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471836629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER L EICHINGER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 S 18TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0673573365
ReturnHeader/PreparerPersonGrp/PhoneNum06207174182
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L EICHINGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T08:35:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,268
Liabilities
$3,712
Net assets
$37,556
Revenue
$48,754
Expenses
$45,681
Net income
$3,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.01$5.22$1.16$1.57$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.01$5.49$1.80$1.48$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.01$4.91$1.25$1.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.02$4.78$1.15$0.87$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.04$4.18$1.91$0.89$1.02
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.09$3.05$2.28$0.70$1.58
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$1.03$0.67$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.03$0.77$0.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$0.78$0.56$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.75$0.50$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$0.49$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.45$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.58$0.25$0.34