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
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 52.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$41,335
Down $65,717 (-61%) from 2017
Net Assets
Down$41,335
Down $65,717 (-61%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$57,648
Down $105,297 (-65%) from 2017
Expenses
Up$123,365
Up $57,348 (+87%) from 2017
Net Income
Down-$65,717
Down $162,645 (-168%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $57,648
Mission and Program Overview
Mission
We get kids outside, where great learning happens.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCIENCE KIDS PROVIDES HIGH-QUALITY EDUCATIONAL SUMMER CLASSES FOR CHILDREN IN NORTHERN WYOMING FOR CHILDREN BETWEEN THE AGES OF 3 AND 12 YEARS OLD (INCLUDING CLASSES IN SHERIDAN, CODY, GREYBULL, BUFFALO, WORLAND AND MEETEETSE. WE KEEP OUR CLASS SIZES SMALL AND HIRE INSTRUCTORS WHO ARE HIGHLY TRAINED IN SCIENCE AS WELL AS EDUCATION. SCIENCE KIDS ALSO UTILIZES EXCELLENT OUTDOOR SITES AND WE MAKE SAFETY A PRIORITY. WHILE MOST OF OUR CLASSES ARE HELD IN THE SUMMER, WE ALSO PARTNER WITH LOCAL ORGANIZATIONS TO BRING FREE SCIENCE PROGRAMS TO COMMUNITIES THROUGHOUT THE YEAR, LIKE EDUCATIONAL FESTIVALS, SCIENCE SATURDAY AND UNPLUG. IN 2018 ALONE, OVER 1800 CHILDREN AND ADULTS PARTICIPATED IN SCIENCE KIDS PROGRAMS. 83% OF THESE PARTICIPANTS DID SO FREE OF CHARGE. | - | $107,279 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH MENTOCK | Executive Di | PT | $30,000 | - | $30,000 |
| RYAN FUHRMAN | Board Chair | - | $0 | - | - |
| MARK SKORIC | Board Vice C | - | $0 | - | - |
| EMILY EMOND | Secretary | - | $0 | - | - |
| MIKE FINK | Treasurer | - | $0 | - | - |
| MATHERS HEUCK | Director | - | $0 | - | - |
| PORTERS KOURY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Science Kids
- EIN
- 83-0249242
- Phone
- 3077630976
- Address
- 1081 AIRPORT RD, SHERIDAN, WY 82801
Signing Officer
- Name
- Sarah Mentock
- Title
- Executive Director
- Phone
- 3077630976
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mohatt Johnson & Godwin Llp
- Address
- PO BOX 603, SHERIDAN, WY 82801-0603
- Preparer
- Michael B Johnson
- Phone
- 3076726494
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 5,531 office 950 board mtg, training, recruit 1,081 travel 1,107 bus insurance 1,307 program insurance 778 memberships 494 science bus costs 13,942 course supplies 7,610 state fees 27 non-investment depreciation 2,697 total 35,524”
Form 990-ez, Part II, Line 24
“Equipment 13,500 15,173 less accumulated depreciation 10,940 13,637 total 2,560 1,536”
Form 990-ez, Part III, Line 28
“Science kids provides high-quality educational summer classes for children in northern wyoming for children between the ages of 3 and 12 years old (including classes in sheridan, cody, greybull, buffalo, worland and meeteetse. We keep our class sizes small and hire instructors who are highly trained in science as well as education. Science kids also utilizes excellent outdoor sites and we make safety a priority. While most of our classes are held in the summer, we also partner with local organizations to bring free science programs to communities throughout the year, like educational festivals, science saturday and unplug. In 2018 alone, over 1800 children and adults participated in science kids programs. 83% of these participants did so free of charge.”
Raw XML Appendix156 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/FeesAndOtherPymtToIndCntrctAmt | 0 | 30786 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107052 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41335 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| 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 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2560 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1536 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35524 |
| 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 | 14524 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107279 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57055 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123365 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107279 |
| IRS990EZ/TotalRevenueAmt | 0 | 57648 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCIENCE-KIDS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 334813 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30412 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 334813 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 334813 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 334813 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 5,531 OFFICE 950 BOARD MTG, TRAINING, RECRUIT 1,081 TRAVEL 1,107 BUS INSURANCE 1,307 PROGRAM INSURANCE 778 MEMBERSHIPS 494 SCIENCE BUS COSTS 13,942 COURSE SUPPLIES 7,610 STATE FEES 27 NON-INVESTMENT DEPRECIATION 2,697 TOTAL 35,524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 13,500 15,173 LESS ACCUMULATED DEPRECIATION 10,940 13,637 TOTAL 2,560 1,536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCIENCE KIDS PROVIDES HIGH-QUALITY EDUCATIONAL SUMMER CLASSES FOR CHILDREN IN NORTHERN WYOMING FOR CHILDREN BETWEEN THE AGES OF 3 AND 12 YEARS OLD (INCLUDING CLASSES IN SHERIDAN, CODY, GREYBULL, BUFFALO, WORLAND AND MEETEETSE. WE KEEP OUR CLASS SIZES SMALL AND HIRE INSTRUCTORS WHO ARE HIGHLY TRAINED IN SCIENCE AS WELL AS EDUCATION. SCIENCE KIDS ALSO UTILIZES EXCELLENT OUTDOOR SITES AND WE MAKE SAFETY A PRIORITY. WHILE MOST OF OUR CLASSES ARE HELD IN THE SUMMER, WE ALSO PARTNER WITH LOCAL ORGANIZATIONS TO BRING FREE SCIENCE PROGRAMS TO COMMUNITIES THROUGHOUT THE YEAR, LIKE EDUCATIONAL FESTIVALS, SCIENCE SATURDAY AND UNPLUG. IN 2018 ALONE, OVER 1800 CHILDREN AND ADULTS PARTICIPATED IN SCIENCE KIDS PROGRAMS. 83% OF THESE PARTICIPANTS DID SO FREE OF CHARGE. |
| 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCIE |
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| ReturnHeader/Filer/PhoneNum | 0 | 3077630976 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1081 AIRPORT RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82801 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:14:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830232295 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOHATT JOHNSON & GODWIN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 603 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 828010603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076726494 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL B JOHNSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T15:14:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,335
- Liabilities
- -
- Net assets
- $41,335
- Revenue
- $57,648
- Expenses
- $123,365
- Net income
- -$65,717