Civic Intelligence

St. George Childrens Museum

990EZ • Fiscal year 2012 • EIN 27-4166652

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization ProfileWWW.SGCHILDRENSMUSEUM.ORG
86 South Main Street84770
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$42,028

No earlier filing loaded for comparison.

Net Assets

$42,028

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$56,413

No earlier filing loaded for comparison.

Expenses

$24,711

No earlier filing loaded for comparison.

Net Income

$31,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $42,028Net Assets 2012: $42,0282012Assets 2013: $177,050Liabilities 2013: $0Net Assets 2013: $177,0502013Assets 2014: $282,067Liabilities 2014: $0Net Assets 2014: $282,0672014Assets 2015: $259,437Liabilities 2015: $0Net Assets 2015: $259,4372015Assets 2016: $268,666Liabilities 2016: $1,079Net Assets 2016: $267,5872016Assets 2017: $284,105Liabilities 2017: $2,001Net Assets 2017: $282,1042017Assets 2018: $336,476Liabilities 2018: $2,795Net Assets 2018: $333,6812018Assets 2019: $388,845Liabilities 2019: $10,713Net Assets 2019: $378,1322019Assets 2020: $391,399Liabilities 2020: $5,331Net Assets 2020: $386,0682020Assets 2021: $624,795Liabilities 2021: $13,719Net Assets 2021: $611,0762021Assets 2022: $645,302Liabilities 2022: $17,101Net Assets 2022: $628,2012022Assets 2023: $770,042Liabilities 2023: $5,459Net Assets 2023: $764,5832023Assets 2024: $771,488Liabilities 2024: $8,534Net Assets 2024: $762,9542024

Highlighted filing

2012

Assets$42,028
Liabilities-
Net Assets$42,028
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $56,413Expenses 2012: $24,711Net Income 2012: $31,7022012Revenue 2013: $252,983Expenses 2013: $117,961Net Income 2013: $135,0222013Revenue 2014: $369,097Expenses 2014: $264,081Net Income 2014: $105,0162014Revenue 2015: $302,601Expenses 2015: $305,530Net Income 2015: -$2,9292015Revenue 2016: $494,956Expenses 2016: $486,806Net Income 2016: $8,1502016Revenue 2017: $539,927Expenses 2017: $413,850Net Income 2017: $126,0772017Revenue 2018: $636,422Expenses 2018: $584,845Net Income 2018: $51,5772018Revenue 2019: $626,663Expenses 2019: $582,212Net Income 2019: $44,4512019Revenue 2020: $523,414Expenses 2020: $515,478Net Income 2020: $7,9362020Revenue 2021: $931,671Expenses 2021: $723,312Net Income 2021: $208,3592021Revenue 2022: $611,980Expenses 2022: $589,740Net Income 2022: $22,2402022Revenue 2023: $828,358Expenses 2023: $687,362Net Income 2023: $140,9962023Revenue 2024: $662,415Expenses 2024: $664,044Net Income 2024: -$1,6292024

Highlighted filing

2012

Revenue$56,413
Expenses$24,711
Net Income$31,702
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The st. George children's museum provides vibrant and engaging interactive activities that invite cihldren and families to discover, imagine, and create.

Filing and Contact Details

Filer

EIN
27-4166652
Raw XML Appendix168 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
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CompensationExplanation/Compensation/PersonName1BRAD OWEN
CompensationExplanation/Compensation/PersonName2SALLY BRACKET
CompensationExplanation/Compensation/PersonName3JEFF HUNT
CompensationExplanation/Compensation/PersonName4TONYA CHRISTENSEN
CompensationExplanation/Compensation/PersonName5BECKY COX
CompensationExplanation/Compensation/PersonName6LAURALEE PETERSON
CompensationExplanation/Compensation/PersonName7BETTY OWEN
CompensationExplanation/Compensation/PersonName8SHAUNA STEPHENSON
CompensationExplanation/Compensation/PersonName9PETER GESSEL
CompensationExplanation/Compensation/PersonName10DAWN SANDBERG
CompensationExplanation/Compensation/PersonName11PAULA BELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010326
IRS990EZ/CashSavingsAndInvestments/EOY042028
IRS990EZ/ContributionsGiftsGrantsEtc056413
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031702
IRS990EZ/FeesAndOthPymtToIndContractors023389
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation510500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation612000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAIL BUNKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SALLY BRACKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TONYA CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BECKY COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURALEE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BETTY OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHAUNA STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PETER GESSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAWN SANDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PAULA BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01210
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SAFE HAVEN FOR CHILDREN AND TO MEET THE COMBINED NEEDS OF PARENTS AND GRANDPARENTS IN ASSISTING THEM TO EXPAND THEIR CHILDREN'S UNDERSTANDING OF THE WORLD AROUND THEM.
IRS990EZ/PrintingPublicationsPostage0112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A SAFE HAVEN FOR CHILDREN AND TO MEET THE COMBINED NEEDS OF PARENTS AND GRANDPARENTS IN ASSISTING THEM TO EXPAND THEIR CHILDREN'S UNDERSTANDING OF THE WORLD AROUND THEM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024347
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1086 SOUTH MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST GEORGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084770
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ST GEORGE CHILDREN'S MUSEUM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04359864000
IRS990EZ/TotalAssets/BOY010326
IRS990EZ/TotalAssets/EOY042028
IRS990EZ/TotalExpenses024711
IRS990EZ/TotalProgramServiceExpenses024347
IRS990EZ/TotalRevenue056413
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SGCHILDRENSMUSEUM.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011176
IRS990ScheduleA/GiftsGrantsContribReceived170/Total067589
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170067589
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011176
IRS990ScheduleA/Total170/Total067589
IRS990ScheduleA/TotalSupport067589
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 316 INSURANCE EXPENSE 364 BOOKS, SUBSCRIPTION, REF. 35 MEMBERSHIP 495 TOTAL 1,210
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE A SAFE HAVEN FOR CHILDREN AND TO MEET THE COMBINED NEEDS OF PARENTS AND GRANDPARENTS IN ASSISTING THEM TO EXPAND THEIR CHILDREN'S UNDERSTANDING OF THE WORLD AROUND THEM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274166652
ReturnHeader/Filer/Name/BusinessNameLine10ST GEORGE CHILDRENS MUSEUM
ReturnHeader/Filer/NameControl0STGE
ReturnHeader/Filer/Phone04359864000
ReturnHeader/Filer/USAddress/AddressLine1086 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0ST GEORGE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084770
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-22
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ReturnHeader/Officer/Phone04359864000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1048 SOUTH 2500 WEST STE 200
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ReturnHeader/Preparer/Name0JEFF HUNT CPA
ReturnHeader/Preparer/Phone04356355665
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:52:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,028
Liabilities
-
Net assets
$42,028
Revenue
$56,413
Expenses
$24,711
Net income
$31,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.09$7.63$6.62$6.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.05$7.65$8.28$6.87$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.17$6.28$6.12$5.90$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.14$6.11$9.32$7.23$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.05$3.86$5.23$5.15$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.11$3.78$6.27$5.82$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.03$3.34$6.36$5.85$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.02$2.82$5.40$4.14$1.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.68$4.95$4.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$3.03$3.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$3.69$2.64$1.05
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.53$1.18$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.56$0.25$0.32