Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 42.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
We get kids outside, where great learning happens.
| 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 2019 ALONE, 1,986 CHILDREN AND ADULTS PARTICIPATED IN SCIENCE KIDS PROGRAMS. 88% OF THESE PARTICIPANTS DID SO FREE OF CHARGE. | - | $66,779 |
| 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 | - | - |
| PORTER KOURY | Director | - | $0 | - | - |
| KAREN SKORIC | Director | - | $0 | - | - |
“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”
“Equipment 15,173 15,173 less accumulated depreciation 13,637 14,251 total 1,536 922”
“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.”
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/Form990TotalAssetsGrp/EOYAmt | 0 | 15291 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70021 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41335 |
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| 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 | 30.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 30000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMILY EMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE FINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATHERS HEUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PORTER KOURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN SKORIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SARAH MENTOCK |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1536 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 922 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21846 |
| 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 | 16038 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66779 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53825 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96065 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66779 |
| IRS990EZ/TotalRevenueAmt | 0 | 70021 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 357158 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46450 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 335194 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21964 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 357158 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 357158 |
| 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 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 15,173 15,173 LESS ACCUMULATED DEPRECIATION 13,637 14,251 TOTAL 1,536 922 |
| 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 2019 ALONE, 1,986 CHILDREN AND ADULTS PARTICIPATED IN SCIENCE KIDS PROGRAMS. 88% 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 | 2021-04-22 16:20:28Z |
| 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 | 2020-11-16 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCIE |
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| 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/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.36.7.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:44:34 |
| 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 | 2020-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL B JOHNSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-21T18:44:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.