Civic Intelligence

Curious Minds Discovery Zone Inc

990 • Fiscal year 2019 • EIN 27-3835871

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
1610 S 21stParsons, KS 67357

(620) 778-2839

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$313,330

Up $167,256 (+115%) from 2018

Net Assets

Up

$304,722

Up $169,127 (+125%) from 2018

Liabilities

Down

$8,608

Down $1,871 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin95th percentile

Revenue

Up

$227,657

Up $124,894 (+122%) from 2018

Expenses

Up

$69,765

Up $2,635 (+3.9%) from 2018

Net Income

Up

$157,892

Up $122,259 (+343%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$313,330
Liabilities$8,608
Net Assets$304,722
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$227,657
Expenses$69,765
Net Income$157,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$231,787
Mission and Program Overview

Mission

Providing hands on education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66$120,279▲ $120,213
Cash and Non-Interest-Bearing Accounts$18,138$113,190▲ $95,052
Total Assets$146,074$313,330▲ $167,256
Other Assets Total$127,870$79,861▼ $48,009
Liabilities
Other Liabilities$10,158$8,075▼ $2,083
Accounts Payable and Accrued Expenses$321$533▲ $212
Total Liabilities$10,479$8,608▼ $1,871
Net Assets / Fund Balance
Net Assets With Donor Restrictions$131,920$183,404▲ $51,484
Net Assets Without Donor Restrictions$3,675$121,318▲ $117,643
Total Net Assets Fund Balance$135,595$304,722▲ $169,127
Total Liabilities and Net Assets / Fund Balance$146,074$313,330▲ $167,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,381-$113,381
Equipment$4,898$28,931$33,829
Land$2,000-$2,000
Other Assets Org$525--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Julie LeglerPresident
Corey WrightDirector
Dan VanleeuwenDirector
Lori WhitworthDirector
Tracy GilmoreDirector
Rianna KenkelSecretary
Kirby RayTreasurer
Ben CochranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,211
Program Service Revenue
$18,818
Investment Income
$0
Other Revenue
$29,628
All Other Contributions
$179,211
Change in Net Assets
$157,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,202
Other Expenses$32,563
Total Fundraising Expense$4,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,558--$34,558
Office Expenses$12,628$1,199$4,916$18,743
Occupancy$6,985$1,246-$8,231
Insurance$2,756--$2,756
Payroll Taxes$2,644--$2,644
Fees for Services Accounting-$1,330-$1,330
Travel$640--$640
Advertising$595--$595
Depreciation Depletion$268--$268
Total Functional Expenses$61,074$3,775$4,916$69,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,758
Fundraising Direct Expenses$4,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,758$33,758$4,027$29,731
Total Events$33,758$33,758$4,027$29,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$7,377
Sales Tax Payable$698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Curious Minds Discovery Zone Inc
EIN
27-3835871
Phone
6207782839
Address
1610 S 21ST, PARSONS, KS 67357

Signing Officer

Name
Rebecca Falke
Title
Executive Director
Phone
6207782839
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Falke
Voting Board Members
8
Independent Board Members
8
Employees
7

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, Part XI, Line 9

“Change in beneficial interest 11,234 rounding 1 total 11,235”

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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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IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVENTORY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079861
IRS990ScheduleD/TotalLiabilityAmt08075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST 11,234 ROUNDING 1 TOTAL 11,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146074
IRS990/TotalAssetsEOYAmt0313330
IRS990/TotalAssetsGrp/BOYAmt0146074
IRS990/TotalAssetsGrp/EOYAmt0313330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179211
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061074
IRS990/TotalFunctionalExpensesGrp/TotalAmt069765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010479
IRS990/TotalLiabilitiesEOYAmt08608
IRS990/TotalLiabilitiesGrp/BOYAmt010479
IRS990/TotalLiabilitiesGrp/EOYAmt08608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304722
IRS990/TotalProgramServiceExpensesAmt061074
IRS990/TotalProgramServiceRevenueAmt018818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313330
IRS990/TravelGrp/ProgramServicesAmt0640
IRS990/TravelGrp/TotalAmt0640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01610 S 21ST
IRS990/USAddress/CityNm0PARSONS
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067357
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA FALKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06207782839
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURIOUS MINDS DISCOVERY ZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0CURI
ReturnHeader/Filer/EIN0273835871
ReturnHeader/Filer/PhoneNum06207782839
ReturnHeader/Filer/USAddress/AddressLine1Txt01610 S 21ST
ReturnHeader/Filer/USAddress/CityNm0PARSONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01872D918A04332D5E86589067420699435B79953
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0C3425574C89339B63496EE31564FD73BA1C50E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.218.217
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:45:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471836629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER L EICHINGER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 576 1816 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0673573365
ReturnHeader/PreparerPersonGrp/PhoneNum06207174182
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L EICHINGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T16:45:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,330
Liabilities
$8,608
Net assets
$304,722
Revenue
$227,657
Expenses
$69,765
Net income
$157,892
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