Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 34.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$36,809
Up $21,518 (+141%) from 2019
Net Assets
Up$34,975
Up $19,684 (+129%) from 2019
Liabilities
$1,834
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$85,930
Up $15,909 (+23%) from 2019
Expenses
Down$66,246
Down $29,819 (-31%) from 2019
Net Income
Up$19,684
Up $45,728 (+176%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $85,930
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 2019 ALONE, 1,986 CHILDREN AND ADULTS PARTICIPATED IN SCIENCE KIDS PROGRAMS. 88% OF THESE PARTICIPANTS DID SO FREE OF CHARGE. | - | $46,848 |
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 | - | - |
| EMILY EMOND | Secretary | - | $0 | - | - |
| MIKE FINK | Treasurer | - | $0 | - | - |
| JULIE RIEDER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Science Kids
- EIN
- 83-0249242
- Phone
- 3074292767
- Address
- PO BOX 4045, SHERIDAN, WY 82801
Signing Officer
- Name
- Ryan Fuhrman
- Title
- Board Chair
- Phone
- 3077630976
- Signed
- 2021-11-15
- 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 2,062 office 5,802 board mtg, training, recruit 180 travel 56 insurance 1,329 state fees 27 science bus costs 3,380 non-investment depreciation 615 total 13,451”
Form 990-ez, Part II, Line 24
“Equipment 15,173 5,673 less accumulated depreciation 14,251 5,366 total 922 307”
Form 990-ez, Part II, Line 26
“CREDIT CARD 0 1,834”
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.”
Raw XML Appendix155 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RYAN FUHRMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | EMILY EMOND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MIKE FINK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JULIE RIEDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SARAH MENTOCK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE RIEDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3074292767 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4045 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14369 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36502 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77454 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19684 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4352 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15291 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36809 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85930 |
| 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 | 15291 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34975 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15291 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34975 |
| 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 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RYAN FUHRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EMILY EMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE FINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE RIEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARAH MENTOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 922 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 307 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13451 |
| 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 | 5476 |
| 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 | 46848 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48443 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1834 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66246 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46848 |
| IRS990EZ/TotalRevenueAmt | 0 | 85930 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCIENCE-KIDS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 388866 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51926 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 319420 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 69446 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 388866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 388866 |
| 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 2,062 OFFICE 5,802 BOARD MTG, TRAINING, RECRUIT 180 TRAVEL 56 INSURANCE 1,329 STATE FEES 27 SCIENCE BUS COSTS 3,380 NON-INVESTMENT DEPRECIATION 615 TOTAL 13,451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 15,173 5,673 LESS ACCUMULATED DEPRECIATION 14,251 5,366 TOTAL 922 307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD 0 1,834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN FUHRMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077630976 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCIENCE KIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCIE |
| ReturnHeader/Filer/EIN | 0 | 830249242 |
| ReturnHeader/Filer/PhoneNum | 0 | 3074292767 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4045 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82801 |
| 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 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL B JOHNSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:26:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RYAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FUHRMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,809
- Liabilities
- $1,834
- Net assets
- $34,975
- Revenue
- $85,930
- Expenses
- $66,246
- Net income
- $19,684