Civic Intelligence

Curious Minds Discovery Zone Inc

990 • Fiscal year 2020 • EIN 27-3835871

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$422,240

Up $108,910 (+35%) from 2019

Net Assets

Up

$417,937

Up $113,215 (+37%) from 2019

Liabilities

Down

$4,303

Down $4,305 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Down

$191,482

Down $36,175 (-16%) from 2019

Expenses

Up

$89,405

Up $19,640 (+28%) from 2019

Net Income

Down

$102,077

Down $55,815 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$422,240
Liabilities$4,303
Net Assets$417,937
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$191,482
Expenses$89,405
Net Income$102,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$194,763
Mission and Program Overview

Mission

Providing hands on education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,279$316,867▲ $196,588
Cash and Non-Interest-Bearing Accounts$113,190$8,134▼ $105,056
Total Assets$313,330$422,240▲ $108,910
Other Assets Total$79,861$97,239▲ $17,378
Liabilities
Accounts Payable and Accrued Expenses$533$2,175▲ $1,642
Other Liabilities$8,075$2,128▼ $5,947
Total Liabilities$8,608$4,303▼ $4,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,318$321,358▲ $200,040
Net Assets With Donor Restrictions$183,404$96,579▼ $86,825
Total Net Assets Fund Balance$304,722$417,937▲ $113,215
Total Liabilities and Net Assets / Fund Balance$313,330$422,240▲ $108,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,447$934$291,381
Equipment$24,420$31,672$56,092
Land$2,000-$2,000
Other Assets Org$3,968--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$157,441
Program Service Revenue
$6,608
Investment Income
$0
Other Revenue
$27,433
All Other Contributions
$144,308
Change in Net Assets
$102,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,322
Salaries, Compensation, and Employee Benefits$36,083
Total Fundraising Expense$6,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,519--$33,519
Office Expenses$15,371$1,710$6,922$24,003
Occupancy$15,414$1,260-$16,674
Insurance$6,638--$6,638
Depreciation Depletion$3,675--$3,675
Payroll Taxes$2,564--$2,564
Travel$1,085--$1,085
Fees for Services Accounting-$635-$635
Advertising$432--$432
Fees for Services Other$180--$180
Total Functional Expenses$78,878$3,605$6,922$89,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,714
Fundraising Direct Expenses$2,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$30,714$30,714$2,756$27,958
Total Events$30,714$30,714$2,756$27,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Prop Taxes$1,405
Payroll Taxes Payable$516
Sales Tax Payable$207
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

“By the signing officer prior to signature.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Falke
Voting Board Members
8
Independent Board Members
8
Employees
9

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

“Book / tax depreciation difference -1 change in beneficial interest 11,139 rounding 0 total 11,138”

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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/BuildingsGrp/DepreciationAmt0934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291381
IRS990ScheduleD/EquipmentGrp/BookValueAmt024420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056092
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13968
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN A COMMUNITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROP TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097239
IRS990ScheduleD/TotalLiabilityAmt02128
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY THE SIGNING OFFICER PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1 CHANGE IN BENEFICIAL INTEREST 11,139 ROUNDING 0 TOTAL 11,138
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0422240
IRS990/TotalAssetsGrp/BOYAmt0313330
IRS990/TotalAssetsGrp/EOYAmt0422240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157441
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078878
IRS990/TotalFunctionalExpensesGrp/TotalAmt089405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08608
IRS990/TotalLiabilitiesEOYAmt04303
IRS990/TotalLiabilitiesGrp/BOYAmt08608
IRS990/TotalLiabilitiesGrp/EOYAmt04303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417937
IRS990/TotalProgramServiceExpensesAmt078878
IRS990/TotalProgramServiceRevenueAmt06608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422240
IRS990/TravelGrp/ProgramServicesAmt01085
IRS990/TravelGrp/TotalAmt01085
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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA FALKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06207782839
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
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/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/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L EICHINGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-01T16:39:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,240
Liabilities
$4,303
Net assets
$417,937
Revenue
$191,482
Expenses
$89,405
Net income
$102,077
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