Civic Intelligence

St. George Childrens Museum

990 • Fiscal year 2017 • EIN 27-4166652

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SGCHILDRENSMUSEUM.ORG
86 South Main StreetSt George, UT 84770

(435) 632-6709

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,222

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

9.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$284,105

Up $15,439 (+5.7%) from 2016

Net Assets

Up

$282,104

Up $14,517 (+5.4%) from 2016

Liabilities

Up

$2,001

Up $922 (+85%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$539,927

Up $44,971 (+9.1%) from 2016

Expenses

Down

$413,850

Down $72,956 (-15%) from 2016

Net Income

Up

$126,077

Up $117,927 (+1447%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$284,105
Liabilities$2,001
Net Assets$282,104
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$539,927
Expenses$413,850
Net Income$126,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$540,641
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,220$139,479▼ $37,741
Cash and Non-Interest-Bearing Accounts$90,307$131,455▲ $41,148
Prepaid Expenses and Deferred Charges-$12,449-
Inventories for Sale or Use$803$596▼ $207
Total Assets$268,666$284,105▲ $15,439
Other Assets Total$336$126▼ $210
Liabilities
Other Liabilities$1,079$2,001▲ $922
Total Liabilities$1,079$2,001▲ $922
Net Assets / Fund Balance
Unrestricted Net Assets$267,587$282,104▲ $14,517
Total Net Assets Fund Balance$267,587$282,104▲ $14,517
Total Liabilities and Net Assets / Fund Balance$268,666$284,105▲ $15,439

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,479$129,252$268,731
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marnie WorkmanMuseum DirecFT$45,222$45,222
Anita WotykynsFinancial MaFT$43,865$43,865
Brian LarkinProduction D-$16,458$16,458

Board Members and Trustees

NameTitle
Bob EgnerPresident
Adam RecordBoard Member
Gail JensenBoard Member
Jeff HuntBoard Member
Julie McgaryBoard Member
Kathryn CampBoard Member
Kay EllefsonBoard Member
Susan RoamBoard Member
Tayden HansenBoard Member
Bette ArialDirector
David ClarkDirector
Staci CoxDirector
Gail BunkerDirector Eme
Linda TerrySecretary
Ginger FarnsworthTreasurer
Shauna StephensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$513,390
Program Service Revenue
$26,259
Investment Income
$0
Other Revenue
$278
All Other Contributions
$513,390
Change in Net Assets
$126,077

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$101,065Fair Market Value (FMV)
Total Noncash Contributions1$101,065-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,948
Salaries, Compensation, and Employee Benefits$148,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,902--$148,902
Depreciation Depletion$37,741--$37,741
Occupancy$28,403--$28,403
Insurance-$16,316-$16,316
Office Expenses$2,236$4,892-$7,128
Advertising$4,545--$4,545
Fees for Services Accounting-$4,064-$4,064
Other Expenses$2,541$4,536-$2,541
Travel$1,394--$1,394
Conferences and Meetings$203--$203
All Other Expenses$-14,354$3,211-$-11,143
Total Functional Expenses$376,609$37,241$0$413,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ut Income Tax Payable$2,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive committee is tasked with the responsibility to ensure the 990 is accurately reviewed before its filing.”

Form 990, Page 6, Part VI, Line 19

“The organization will make governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
St George Childrens Museum
EIN
27-4166652
Address
86 SOUTH MAIN STREET, ST GEORGE, UT 84770

Signing Officer

Name
Jeff Hunt
Title
Board Member
Phone
4356326709
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hunt
Formed
2011
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
42

Preparer

Firm
J Hunt CPA Pllc
Address
PO BOX 607, HURRICANE, UT 84737-0607
Preparer
Jeffrey Hunt CPA
Phone
4356326709
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IRS990/MissionDesc0THE ST. GEORGE CHILDREN'S MUSEUM PROVIDES VIBRANT AND ENGAGING INTERACTIVE ACTIVITIES THAT INVITE CIHLDREN AND FAMILIES TO DISCOVER, IMAGINE, AND CREATE.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04892
IRS990/OfficeExpensesGrp/ProgramServicesAmt02236
IRS990/OfficeExpensesGrp/TotalAmt07128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14536
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IRS990/OtherExpensesGrp/ProgramServicesAmt163497
IRS990/OtherExpensesGrp/ProgramServicesAmt22541
IRS990/OtherExpensesGrp/TotalAmt0101501
IRS990/OtherExpensesGrp/TotalAmt167719
IRS990/OtherExpensesGrp/TotalAmt24536
IRS990/OtherExpensesGrp/TotalAmt32541
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148902
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012449
IRS990/PrincipalOfficerNm0JEFF HUNT
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARTY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23345
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23345
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IRS990/PYContributionsGrantsAmt0465641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0291581
IRS990/PYOtherRevenueAmt04015
IRS990/PYProgramServiceRevenueAmt025300
IRS990/PYRevenuesLessExpensesAmt08150
IRS990/PYSalariesCompEmpBnftPaidAmt0195225
IRS990/PYTotalExpensesAmt0486806
IRS990/PYTotalRevenueAmt0494956
IRS990/ReconcilationRevenueExpnssAmt0126077
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026259
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348820
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026259
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0992
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IRS990ScheduleA/PublicSupportPY170Pct00.87760
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01861936
IRS990ScheduleA/TotalSupportAmt01862928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UT INCOME TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139479
IRS990ScheduleD/TotalLiabilityAmt02001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EXHIBITS - VAR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0101065
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE IS TASKED WITH THE RESPONSIBILITY TO ENSURE THE 990 IS ACCURATELY REVIEWED BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0284105
IRS990/TotalAssetsGrp/BOYAmt0268666
IRS990/TotalAssetsGrp/EOYAmt0284105
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IRS990/TotalContributionsAmt0513390
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01079
IRS990/TotalLiabilitiesEOYAmt02001
IRS990/TotalLiabilitiesGrp/BOYAmt01079
IRS990/TotalLiabilitiesGrp/EOYAmt02001
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IRS990/TotalProgramServiceExpensesAmt0376609
IRS990/TotalProgramServiceRevenueAmt026259
IRS990/TotalReportableCompFromOrgAmt0105545
IRS990/TotalRevenueGrp/ExclusionAmt0278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539927
IRS990/TotalVolunteersCnt042
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284105
IRS990/TravelGrp/ProgramServicesAmt01394
IRS990/TravelGrp/TotalAmt01394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282104

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,105
Liabilities
$2,001
Net assets
$282,104
Revenue
$539,927
Expenses
$413,850
Net income
$126,077
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
2017Detailed filing. Detailed filing data is available for this year.$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