Civic Intelligence

Science Kids

990EZ • Fiscal year 2019 • EIN 83-0249242

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1081 Airport RdSheridan, WY 82801

(307) 763-0976

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

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

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$15,291

Down $26,044 (-63%) from 2018

Net Assets

Down

$15,291

Down $26,044 (-63%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,021

Up $12,373 (+21%) from 2018

Expenses

Down

$96,065

Down $27,300 (-22%) from 2018

Net Income

Up

-$26,044

Up $39,673 (+60%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $107,052Net Assets 2017: $107,0522017Assets 2018: $41,335Net Assets 2018: $41,3352018Assets 2019: $15,291Net Assets 2019: $15,2912019Assets 2020: $36,809Liabilities 2020: $1,834Net Assets 2020: $34,9752020Assets 2021: $95,868Net Assets 2021: $95,8682021Assets 2022: $134,968Liabilities 2022: $606Net Assets 2022: $134,3622022Assets 2023: $125,723Liabilities 2023: $2,254Net Assets 2023: $123,4692023Assets 2024: $220,384Liabilities 2024: $1,607Net Assets 2024: $218,7772024

Highlighted filing

2019

Assets$15,291
Liabilities-
Net Assets$15,291

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $162,945Expenses 2017: $66,017Net Income 2017: $96,9282017Revenue 2018: $57,648Expenses 2018: $123,365Net Income 2018: -$65,7172018Revenue 2019: $70,021Expenses 2019: $96,065Net Income 2019: -$26,0442019Revenue 2020: $85,930Expenses 2020: $66,246Net Income 2020: $19,6842020Revenue 2021: $155,354Expenses 2021: $94,461Net Income 2021: $60,8932021Revenue 2022: $169,566Expenses 2022: $131,072Net Income 2022: $38,4942022Revenue 2023: $107,472Expenses 2023: $118,365Net Income 2023: -$10,8932023Revenue 2024: $243,163Expenses 2024: $147,855Net Income 2024: $95,3082024

Highlighted filing

2019

Revenue$70,021
Expenses$96,065
Net Income-$26,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$70,021
Mission and Program Overview

Mission

We get kids outside, where great learning happens.

Program Services

DescriptionGrantsExpenses
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 2019 ALONE, 1,986 CHILDREN AND ADULTS PARTICIPATED IN SCIENCE KIDS PROGRAMS. 88% OF THESE PARTICIPANTS DID SO FREE OF CHARGE.-$66,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MENTOCKExecutive DiPT$30,000-$30,000
RYAN FUHRMANBoard Chair-$0--
MARK SKORICBoard Vice C-$0--
EMILY EMONDSecretary-$0--
MIKE FINKTreasurer-$0--
MATHERS HEUCKDirector-$0--
PORTER KOURYDirector-$0--
KAREN SKORICDirector-$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
2020-11-16
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 1,582 office 5,064 board mtg, training, recruit 416 travel 83 insurance 2,637 memberships 294 science bus costs 4,064 course supplies 7,065 state fees 27 non-investment depreciation 614 total 21,846

Form 990-ez, Part II, Line 24

Equipment 15,173 15,173 less accumulated depreciation 13,637 14,251 total 1,536 922

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 2019 alone, 1,986 children and adults participated in science kids programs. 88% of these participants did so free of charge.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,582 OFFICE 5,064 BOARD MTG, TRAINING, RECRUIT 416 TRAVEL 83 INSURANCE 2,637 MEMBERSHIPS 294 SCIENCE BUS COSTS 4,064 COURSE SUPPLIES 7,065 STATE FEES 27 NON-INVESTMENT DEPRECIATION 614 TOTAL 21,846
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCIENCE 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 2019 ALONE, 1,986 CHILDREN AND ADULTS PARTICIPATED IN SCIENCE KIDS PROGRAMS. 88% OF THESE PARTICIPANTS DID SO FREE OF CHARGE.
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Filings