Civic Intelligence

Kool Kat Science

990EZ • Fiscal year 2024 • EIN 92-2181724

Aug 01, 2023 to Jul 31, 2024 • Filed on Sep 05, 2024

Organization Profilekoolkatscience.net
4310 Stannard DrToledo, OH 43613

(845) 332-8722

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$11,114

No earlier filing loaded for comparison.

Net Assets

-$2,564

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$41,256

No earlier filing loaded for comparison.

Expenses

$43,820

No earlier filing loaded for comparison.

Net Income

-$2,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2024: $11,114Net Assets 2024: -$2,5642024Assets 2025: $3,714Net Assets 2025: $3,9462025

Highlighted filing

2024

Assets$11,114
Liabilities-
Net Assets-$2,564
Open 2024 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2024: $41,256Expenses 2024: $43,820Net Income 2024: -$2,5642024Revenue 2025: $35,051Expenses 2025: $37,182Net Income 2025: -$2,1312025

Highlighted filing

2024

Revenue$41,256
Expenses$43,820
Net Income-$2,564
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Sep 5, 2024
Return Version
2023v5.0
Gross Receipts
$41,256
Mission and Program Overview

Mission

Introducing kids to science

Program Services

DescriptionGrantsExpenses
THE COMPANY PROVIDES ENGINEEERING RICH STEM EXPERIENCES INTRODUCING KIDS TO SCIENCE AND TECH THROUGH CREATION CLASSES INC STEM ENG CODING ROBOTICS$41,256$43,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA SCHOEFFExecutive DirectorPT$0--
DAVID SCHOEFFSecretary TreasurerPT$0--
JEFFERY OWENSTrustee-$0--
ANNALISE TROUTTrustee-$0--
ED BELLNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kool Kat Science
EIN
92-2181724
Address
4310 STANNARD DR, TOLEDO, OH 43613

Signing Officer

Name
Paula Schoeff
Title
Executive Director
Phone
8453328722
Signed
2024-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Mousoulias Ventures LLC
Address
2509 W SYLVANIA AVE, Toledo, OH 43613
Preparer
M L Mousoulias
Phone
4195749323
Supplemental Narrative

Additional Explanations

Part I Line 16

“The expenses in the other category includes marketing materials lodging office supplies software insurance and bank fees”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID SCHOEFF
IRS990EZ/BooksInCareOfDetail/PhoneNum08453328722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04310 STANNARD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08079
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011114
IRS990EZ/GrossReceiptsAmt041256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011114
IRS990EZ/OccupancyRentUtltsAndMaintAmt01259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA SCHOEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SCHOEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFERY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNALISE TROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED BELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05037
IRS990EZ/OtherExpensesTotalAmt029211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTRODUCING KIDS TO SCIENCE
IRS990EZ/ProgramServiceRevenueAmt033177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY PROVIDES ENGINEEERING RICH STEM EXPERIENCES INTRODUCING KIDS TO SCIENCE AND TECH THROUGH CREATION CLASSES INC STEM ENG CODING ROBOTICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043820
IRS990EZ/TotalProgramServiceExpensesAmt043820
IRS990EZ/TotalRevenueAmt041256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041256
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt041256
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041256
IRS990ScheduleA/TotalSupportAmt041256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXPENSES IN THE OTHER CATEGORY INCLUDES MARKETING MATERIALS LODGING OFFICE SUPPLIES SOFTWARE INSURANCE AND BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA SCHOEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453328722
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOL KAT SCIENCE
ReturnHeader/Filer/BusinessNameControlTxt0KOOL
ReturnHeader/Filer/EIN0922181724
ReturnHeader/Filer/USAddress/AddressLine1Txt04310 STANNARD DR
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452955105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUSOULIAS VENTURES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02509 W SYLVANIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toledo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043613
ReturnHeader/PreparerPersonGrp/PhoneNum04195749323
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M L MOUSOULIAS
ReturnHeader/ReturnTs02024-09-06T14:45:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,114
Liabilities
-
Net assets
-$2,564
Revenue
$41,256
Expenses
$43,820
Net income
-$2,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$3.95$35.1$37.2$2.13
2024Detailed filing. Detailed filing data is available for this year.$11.1$2.56$41.3$43.8$2.56