Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$107,052
No earlier filing loaded for comparison.
Net Assets
$107,052
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$162,945
No earlier filing loaded for comparison.
Expenses
$66,017
No earlier filing loaded for comparison.
Net Income
$96,928
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $162,945
Mission and Program Overview
Mission
We get kids outside, where great learning happens.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCIENCE KIDS STRIVES TO MAKE OUTDOOR SCIENCE EDUCATION EXCITING AND MEANINGFUL BY PROVIDING HIGH-CALIBER, CURRICULUM-BASED SUMMER CLASSES FOR CHILDREN. WE ALSO SEEK PARTNERSHIPS THROUGHOUT OUR REGION AIMED AT CONNECTING FAMILIES AND CHILDREN TO SCIENCE-BASED, INTERDISCIPLINARY LEARNING OPPORTUNITIES. | - | $54,797 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH MENTOCK | Executive Di | PT | $12,036 | - | $12,036 |
| EMILY EMOND | Secretary | - | $1,400 | - | $1,400 |
| SUSIE SMITH | Director | - | $700 | - | $700 |
| CATHARINE REINTZ PH D | Board Vice C | - | $500 | - | $500 |
| JULIE RIEDER | Bookkeeper | - | $450 | - | $450 |
| RYAN FUHRMAN | Board Chair | - | $0 | - | - |
| AMANDA MORRIS | Treasurer | - | $0 | - | - |
| MATHERS HEUCK | Director | - | $0 | - | - |
| MIKE FINK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Science Kids
- EIN
- 83-0249242
- Phone
- 3077630976
- Address
- 1081 AIRPORT ROAD, SHERIDAN, WY 82801
Signing Officer
- Name
- Sarah Mentock
- Title
- Executive Director
- Phone
- 3077630976
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sbw & Associates Pc
- Address
- PO BOX 637, CODY, WY 82414-0637
- Preparer
- Timothy G Poley
- Phone
- 3075276161
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 4,273 office 9,201 travel 3,928 conferences 2,019 insurance 2,197 memberships 114 misc 360 non-investment depreciation 640 total 22,732”
Form 990-ez, Part II, Line 24
“Bus 0 9,500 less accumulated depreciation 0 9,500 bus 0 4,000 less accumulated depreciation 0 1,440 buses 3,200 0 total 3,200 2,560”
Form 990-ez, Part III, Line 28
“Science kids strives to make outdoor science education exciting and meaningful by providing high-caliber, curriculum-based summer classes for children. We also seek partnerships throughout our region aimed at connecting families and children to science-based, interdisciplinary learning opportunities.”
Raw XML Appendix151 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE RIEDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3077630976 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1081 AIRPORT RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6924 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104492 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 147057 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 96928 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 43285 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10124 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107052 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162945 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10124 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10124 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107052 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 12036 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 450 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RYAN FUHRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHARINE REINTZ PH D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMILY EMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMANDA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATHERS HEUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUSIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE FINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SARAH MENTOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JULIE RIEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD VICE C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOOKKEEPER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2560 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22732 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE GET KIDS OUTSIDE, WHERE GREAT LEARNING HAPPENS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15888 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCIENCE KIDS STRIVES TO MAKE OUTDOOR SCIENCE EDUCATION EXCITING AND MEANINGFUL BY PROVIDING HIGH-CALIBER, CURRICULUM-BASED SUMMER CLASSES FOR CHILDREN. WE ALSO SEEK PARTNERSHIPS THROUGHOUT OUR REGION AIMED AT CONNECTING FAMILIES AND CHILDREN TO SCIENCE-BASED, INTERDISCIPLINARY LEARNING OPPORTUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54797 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66017 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54797 |
| IRS990EZ/TotalRevenueAmt | 0 | 162945 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.SCIENCE-KIDS.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 147057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 291689 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15888 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 291689 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 147057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 291689 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 291689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,273 OFFICE 9,201 TRAVEL 3,928 CONFERENCES 2,019 INSURANCE 2,197 MEMBERSHIPS 114 MISC 360 NON-INVESTMENT DEPRECIATION 640 TOTAL 22,732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUS 0 9,500 LESS ACCUMULATED DEPRECIATION 0 9,500 BUS 0 4,000 LESS ACCUMULATED DEPRECIATION 0 1,440 BUSES 3,200 0 TOTAL 3,200 2,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCIENCE KIDS STRIVES TO MAKE OUTDOOR SCIENCE EDUCATION EXCITING AND MEANINGFUL BY PROVIDING HIGH-CALIBER, CURRICULUM-BASED SUMMER CLASSES FOR CHILDREN. WE ALSO SEEK PARTNERSHIPS THROUGHOUT OUR REGION AIMED AT CONNECTING FAMILIES AND CHILDREN TO SCIENCE-BASED, INTERDISCIPLINARY LEARNING OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH MENTOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077630976 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCIENCE KIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCIE |
| ReturnHeader/Filer/EIN | 0 | 830249242 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077630976 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1081 AIRPORT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0CDB4BD10F46F6B61144C3F41A9219BFB1360A4C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F31F85257B3C05503DAC299D7FB72D4F6A7669DD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:42:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453540192 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SBW & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 637 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CODY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 824140637 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3075276161 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY G POLEY |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T08:42:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $107,052
- Liabilities
- -
- Net assets
- $107,052
- Revenue
- $162,945
- Expenses
- $66,017
- Net income
- $96,928