Civic Intelligence

Curious Minds Discovery Zone Inc

990EZ • Fiscal year 2017 • EIN 27-3835871

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$107,310

Up $15,782 (+17%) from 2016

Net Assets

Up

$102,741

Up $17,395 (+20%) from 2016

Liabilities

Down

$4,569

Down $1,613 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Down

$76,811

Down $1,038 (-1.3%) from 2016

Expenses

Up

$63,262

Up $7,751 (+14%) from 2016

Net Income

Down

$13,549

Down $8,789 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$107,310
Liabilities$4,569
Net Assets$102,741
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$76,811
Expenses$63,262
Net Income$13,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$76,823
Mission and Program Overview

Mission

Providing hands on education for children

Program Services

DescriptionGrantsExpenses
PROVIDING HANDS ON EDUCATION FOR CHILDREN-$55,350
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN VANLEEUWENPresident-$0--
TRACY GILMOREVice Preside-$0--
KIRBY RAYTreasurer-$0--
COREY WRIGHTDirector-$0--
RIANNA KENKELSecretary-$0--
JULIE LEGLERDirector-$0--
BEN COCHRANDirector-$0--
REBECCA FALKEExecutive Di-$0--
DENNIS WILSONDirector-$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
Rebecca Falke
Title
Executive Director
Phone
6207782839
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer L Eichinger CPA LLC
Address
PO BOX 576 1816 MAIN STREET, PARSONS, KS 67357-3365
Preparer
Jennifer L Eichinger CPA
Phone
6207174182
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 490 supplies 16,015 registration 640 other misc 288 insurance 1,409 non-investment depreciation 2,227 total 21,069”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 3,848 rounding 0 book / tax depreciation difference -2”

Form 990-ez, Part II, Line 24

“Exhibits and equipment 28,729 28,729 less accumulated depreciation 26,043 28,273 prepaid insurance 960 1,090 inventory 692 680 investments 64,449 94,196 total 68,787 96,422”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,337 325 payroll taxes payable 1,444 1,574 sales tax payable 2,401 2,670”

Raw XML Appendix184 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/PersonNm8DENNIS WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 490 SUPPLIES 16,015 REGISTRATION 640 OTHER MISC 288 INSURANCE 1,409 NON-INVESTMENT DEPRECIATION 2,227 TOTAL 21,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 3,848 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXHIBITS AND EQUIPMENT 28,729 28,729 LESS ACCUMULATED DEPRECIATION 26,043 28,273 PREPAID INSURANCE 960 1,090 INVENTORY 692 680 INVESTMENTS 64,449 94,196 TOTAL 68,787 96,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,337 325 PAYROLL TAXES PAYABLE 1,444 1,574 SALES TAX PAYABLE 2,401 2,670
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA FALKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06207782839
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURIOUS MINDS DISCOVERY ZONE INC
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ReturnHeader/Filer/EIN0273835871
ReturnHeader/Filer/PhoneNum06207782839
ReturnHeader/Filer/USAddress/AddressLine1Txt01810 MAIN PO BOX 1031
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ReturnHeader/FilingSecurityInformation/IPTm008:53:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471836629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER L EICHINGER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 576 1816 MAIN STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
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ReturnHeader/PreparerPersonGrp/PhoneNum06207174182
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L EICHINGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T08:53:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,310
Liabilities
$4,569
Net assets
$102,741
Revenue
$76,811
Expenses
$63,262
Net income
$13,549
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