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
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$95,868
Up $59,059 (+160%) from 2020
Net Assets
Up$95,868
Up $60,893 (+174%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$155,354
Up $69,424 (+81%) from 2020
Expenses
Up$94,461
Up $28,215 (+43%) from 2020
Net Income
Up$60,893
Up $41,209 (+209%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $155,354
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. | - | $61,341 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE RIEDER | Executive Di | FT | $26,151 | - | $26,151 |
| RYAN FUHRMAN | Board Chair | - | $0 | - | - |
| PORTER KOURY | Vice Chair | - | $0 | - | - |
| EMILY EMOND | Secretary | - | $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
- 2022-11-15
- 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 1,816 office 1,208 board mtg, training, recruit 644 course supplies 8,206 travel 1,055 insurance 2,269 state fees 27 science bus costs 2,289 volunteer appreciation 450 non-investment depreciation 307 total 18,271”
Form 990-ez, Part II, Line 24
“Equipment 5,673 5,673 less accumulated depreciation 5,366 5,673 total 307 0”
Form 990-ez, Part II, Line 26
“CREDIT CARD 1,834 0”
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 Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 36502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95868 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 135694 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 60893 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27403 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36809 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95868 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155354 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34975 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34975 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95868 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 26151 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RYAN FUHRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PORTER KOURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMILY EMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE RIEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 307 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18271 |
| 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 | 19658 |
| 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 | 61341 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48787 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1834 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94461 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61341 |
| IRS990EZ/TotalRevenueAmt | 0 | 155354 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCIENCE-KIDS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 457312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71584 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 314750 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 142562 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 457312 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 457314 |
| 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 1,816 OFFICE 1,208 BOARD MTG, TRAINING, RECRUIT 644 COURSE SUPPLIES 8,206 TRAVEL 1,055 INSURANCE 2,269 STATE FEES 27 SCIENCE BUS COSTS 2,289 VOLUNTEER APPRECIATION 450 NON-INVESTMENT DEPRECIATION 307 TOTAL 18,271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 5,673 5,673 LESS ACCUMULATED DEPRECIATION 5,366 5,673 TOTAL 307 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD 1,834 0 |
| 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 | 2022-11-15 |
| 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 | 2022-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL B JOHNSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-18T13:11:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RYAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FUHRMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,868
- Liabilities
- -
- Net assets
- $95,868
- Revenue
- $155,354
- Expenses
- $94,461
- Net income
- $60,893