Science Zone Corporation in Ringgold, Georgia (GA)
Table of contents:
| Science Zone Corporation | |
| Employer Identification Number (EIN) | 621726590 |
| Name of Organization | Science Zone Corporation |
| Address | 27 Winter Ln, Ringgold, GA 30736-3257 |
| Subsection | Educational Organization |
| Ruling Date | 03/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,113 |
| Amount of Income | $71,861 |
| Form 990 Revenue Amount | $71,861 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Student Services, Organizations of Students |
Non-representatives - add comments:
Amount of income in 2013: $71,861 (it was $65,040 in 2012)
| This organization: | $71,861 |
| Other organizations performing similar types of work: | $85,334 |
Assets in 2013: $8,113 (it was $15,652 in 2012)
| This organization: | $8,113 |
| Other organizations performing similar types of work: | $44,771 |
Expenses in 2013: $67,328
| Science Zone Corporation: | $67,328 |
| Other organizations performing similar types of work: | $64,634 |
Income to expenses ratio in 2013: 1.1
| Science Zone Corporation: | 1.1 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 3.5%
| Science Zone Corporation: | 3.5% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $62,957 | $65,040 | $71,861 |
| Contributions, gifts, grants, and similar amounts received | $2,730 | $9,730 | $2,534 |
| Program service revenue including government fees and contracts | $61,277 | $55,310 | $69,327 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $-1,050 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $65,599 | $56,294 | $67,328 |
| Total net assets | $6,906 | $15,652 | $7,004 |
| Excess/Deficit for the year | $-2,642 | $8,746 | $4,533 |
| Net assets or fund balances at beginning of year | $9,548 | $6,906 | $10,933 |
| Other changes in net assets or fund balances | $0 | $0 | $-8,462 |
| Net assets or fund balances at end of year | $15,652 | $11,723 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,906 | $15,652 | $8,113 |
| Total liabilities | $0 | $0 | $1,109 |
| Net assets or fund balances | $6,906 | $15,652 | $7,004 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | No | |
| Total amount involved | $8,412 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $303,252 |
| Subtotal | $303,252 |
| Gifts, grants, contributions, and membership fees received | $43,938 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $259,314 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $303,258 |
| Public support | $303,252 |
| Subtotal | $6 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Youth Educational Services Inc | 2321 Main St, Tucker, GA 30084-4471 | GA | 2000-06 | $2,003,752 |
| 2 | White County Homework Centers Inc | PO BOX 2959, Cleveland, GA 30528-0052 | GA | 1999-02 | $349,609 |
| 3 | Lives Without Limits Inc | PO BOX 1652, Thomasville, GA 31799-1652 | GA | 2013-05 | $206,405 |
| 4 | Wesleyan Wolf Trackers Inc | 5405 Spalding Dr, Norcross, GA 30092-2614 | GA | 2000-03 | $182,790 |
| 5 | Rowell Foster Children Fund Inc | 1551 Dodson Dr Sw, Atlanta, GA 30311-3725 | GA | 1996-06 | $113,771 |
| 6 | Phi Sigma Lambda Inc | PO BOX 49606, Athens, GA 30604-9606 | GA | 2012-02 | $80,334 |
| 7 | U Hope Cdc Inc | 110 Hope Road, Atlanta, GA 30350 | GA | 2008-04 | $79,121 |
| 8 | Science Zone Corporation | 27 Winter Ln, Ringgold, GA 30736-3257 | GA | 2010-03 | $71,861 |
| 9 | Vault Education Ctr Inc | Po Box 1691, Monroe, GA 30655 | GA | 2013-11 | $62,965 |
| 10 | Georgia Association Of Special Programs Inc | 830 Westview Drive Sw Room Ste 134, Atlanta, GA 30314-3773 | GA | 1983-04 | $62,813 |
| 11 | Transportation Education Foundationof Georgia | PO BOX 541, White, GA 30184-0541 | GA | 2010-02 | $52,110 |
| 12 | New Day Gables Academy Incorporated | 811 Gordon St, Stone Mtn, GA 30083-3533 | GA | 2011-01 | $37,007 |
| 13 | Georgia Educational Resources Incorporated | 410 Veterans Memorial Highway Sw, Mableton, GA 30126-3320 | GA | 2014-02 | $27,389 |
| 14 | Saint Laurence Education Inc | 3873 Parkcrest Dr Ne, Atlanta, GA 30319-1601 | GA | 2003-12 | $21,284 |
| 15 | Atlanta Homeschool Cooperative Inc | Po Box 160226, Atlanta, GA 30316 | GA | 2012-12 | $14,838 |
| 16 | Atlprojects | 3988 Ambrose Way, Ellenwood, GA 30294 | GA | 2011-11 | $5,000 |
| 17 | United Star Distance Learning Consortium, Star Net | PO BOX 249, Flowery Br, GA 30542-0005 | GA | 1998-04 | $5,000 |
| 18 | Harvard Club Of Savannah & Coastal Georgia Inc | PO BOX 8862, Savannah, GA 31412-8862 | GA | 2014-04 | $4,643 |
| 19 | Community Catalyst Corporation | Po Box 616, Kingston, GA 30145-0616 | GA | 2003-02 | $2,000 |
| 20 | Worthys Restoring All Students Hopes Parent Support Group Inc | 3011 West County Line Road, Lithia Springs, GA 30122 | GA | 2014-05 | $1,700 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,851 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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