Civic Intelligence

Curious Minds Discovery Zone Inc

990 • Fiscal year 2023 • EIN 27-3835871

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 11, 2024

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$550,126

Up $57,503 (+12%) from 2022

Net Assets

Up

$548,667

Up $57,512 (+12%) from 2022

Liabilities

Down

$1,459

Down $9 (-0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

Up

$179,744

Up $54,776 (+44%) from 2022

Expenses

Up

$147,984

Up $30,896 (+26%) from 2022

Net Income

Up

$31,760

Up $23,880 (+303%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$550,126
Liabilities$1,459
Net Assets$548,667
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$179,744
Expenses$147,984
Net Income$31,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.0
Gross Receipts
$179,744
Mission and Program Overview

Mission

Providing hands on education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,954$377,137▲ $1,183
Cash and Non-Interest-Bearing Accounts$21,322$60,218▲ $38,896
Total Assets$492,623$550,126▲ $57,503
Other Assets Total$95,347$112,771▲ $17,424
Liabilities
Other Liabilities$1,380$1,188▼ $192
Accounts Payable and Accrued Expenses$88$271▲ $183
Total Liabilities$1,468$1,459▼ $9
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,331$453,843▲ $57,512
Net Assets With Donor Restrictions$94,824$94,824→ $0
Total Net Assets Fund Balance$491,155$548,667▲ $57,512
Total Liabilities and Net Assets / Fund Balance$492,623$550,126▲ $57,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,632$25,339$320,971
Equipment$78,005$94,459$172,464
Land$3,500-$3,500
Other Assets Org$637--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ben CochranPresident
Cam SaylersDirector
Courtney StangleDirector
Dan VanleeuwenDirector
Julie LeglerDirector
Mandy RyanDirector
Sarah HunnSecretary
Kirby RayTreasurer
Tracy GilmoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,304
Program Service Revenue
$45,023
Investment Income
$0
Other Revenue
$59,417
All Other Contributions
$75,304
Change in Net Assets
$31,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,860
Salaries, Compensation, and Employee Benefits$64,124
Total Fundraising Expense$7,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,567--$59,567
Depreciation Depletion$35,328--$35,328
Office Expenses$15,421$3,644$7,649$26,714
Occupancy$10,439$350-$10,789
Insurance$5,575--$5,575
Payroll Taxes$4,557--$4,557
Advertising$3,601--$3,601
Fees for Services Accounting-$1,145-$1,145
Travel$670--$670
Fees for Services Other-$38-$38
Total Functional Expenses$135,158$5,177$7,649$147,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$59,417$59,417-$59,417
Total Events$59,417$59,417-$59,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$925
Sales Tax Payable$263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Falke
Voting Board Members
9
Independent Board Members
9
Employees
13

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 4 change in beneficial interest 25,748 rounding 0 total 25,752”

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0271
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING HANDS ON EDUCATION FOR CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt03601
IRS990/AdvertisingGrp/TotalAmt03601
IRS990/AllOtherContributionsAmt075304
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06204237223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01610 S 22ND
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARSONS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067357
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021322
IRS990/CashNonInterestBearingGrp/EOYAmt060218
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083860
IRS990/CYOtherRevenueAmt059417
IRS990/CYProgramServiceRevenueAmt045023
IRS990/CYRevenuesLessExpensesAmt031760
IRS990/CYSalariesCompEmpBnftPaidAmt064124
IRS990/CYTotalExpensesAmt0147984
IRS990/CYTotalFundraisingExpenseAmt07649
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179744
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035328
IRS990/DepreciationDepletionGrp/TotalAmt035328
IRS990/Desc0PROVIDING HANDS ON EDUCATION FOR CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt094824
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt094824
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135158
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01145
IRS990/FeesForServicesAccountingGrp/TotalAmt01145
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038
IRS990/FeesForServicesOtherGrp/TotalAmt038
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH HUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE LEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRBY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm5MANDY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAM SAYLERS
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY STANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN VANLEEUWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt059417
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179744
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05575
IRS990/InsuranceGrp/TotalAmt05575
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377137
IRS990/LandBldgEquipCostOrOtherBssAmt0496935
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING HANDS ON EDUCATION FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0491155
IRS990/NetAssetsOrFundBalancesEOYAmt0548667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0396331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0453843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0350
IRS990/OccupancyGrp/ProgramServicesAmt010439
IRS990/OccupancyGrp/TotalAmt010789
IRS990/OfficeExpensesGrp/FundraisingAmt07649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03644
IRS990/OfficeExpensesGrp/ProgramServicesAmt015421
IRS990/OfficeExpensesGrp/TotalAmt026714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095347
IRS990/OtherAssetsTotalGrp/EOYAmt0112771
IRS990/OtherChangesInNetAssetsAmt025752
IRS990/OtherLiabilitiesGrp/BOYAmt01380
IRS990/OtherLiabilitiesGrp/EOYAmt01188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059567
IRS990/OtherSalariesAndWagesGrp/TotalAmt059567
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04557
IRS990/PayrollTaxesGrp/TotalAmt04557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA FALKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt065120
IRS990/PYOtherRevenueAmt045270
IRS990/PYProgramServiceRevenueAmt031864
IRS990/PYRevenuesLessExpensesAmt07880
IRS990/PYSalariesCompEmpBnftPaidAmt051968
IRS990/PYTotalExpensesAmt0117088
IRS990/PYTotalRevenueAmt0124968
IRS990/ReconcilationRevenueExpnssAmt031760
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0846587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231787
IRS990ScheduleA/Total509Grp/TotalAmt0846587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0846619
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320971
IRS990ScheduleD/EquipmentGrp/BookValueAmt078005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172464
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1637
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN A COMMUNITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112771
IRS990ScheduleD/TotalLiabilityAmt01188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059417
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY THE SIGNING OFFICER PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 4 CHANGE IN BENEFICIAL INTEREST 25,748 ROUNDING 0 TOTAL 25,752
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/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492623
IRS990/TotalAssetsEOYAmt0550126
IRS990/TotalAssetsGrp/BOYAmt0492623
IRS990/TotalAssetsGrp/EOYAmt0550126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075304
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01468
IRS990/TotalLiabilitiesEOYAmt01459
IRS990/TotalLiabilitiesGrp/BOYAmt01468
IRS990/TotalLiabilitiesGrp/EOYAmt01459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548667
IRS990/TotalProgramServiceExpensesAmt0135158
IRS990/TotalProgramServiceRevenueAmt045023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550126
IRS990/TravelGrp/ProgramServicesAmt0670
IRS990/TravelGrp/TotalAmt0670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01610 S 21ST
IRS990/USAddress/CityNm0PARSONS
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067357
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA FALKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06207782839
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L EICHINGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-11T17:22:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALKE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,126
Liabilities
$1,459
Net assets
$548,667
Revenue
$179,744
Expenses
$147,984
Net income
$31,760
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