Civic Intelligence

Gateway to Science Center Inc.

990 • Fiscal year 2017 • EIN 45-0443517

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.GATEWAYTOSCIENCE.ORG
1810 Schafer Street No 1Bismarck, ND 58501-1218

(701) 258-1975

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$54,740

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,591,798

Up $233,066 (+3.7%) from 2016

Net Assets

Up

$6,549,647

Up $208,783 (+3.3%) from 2016

Liabilities

Up

$42,151

Up $24,283 (+136%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin84th percentile

Revenue

Down

$577,683

Down $504,042 (-47%) from 2016

Expenses

Down

$424,668

Down $43,379 (-9.3%) from 2016

Net Income

Down

$153,015

Down $460,663 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2011: $146,921Liabilities 2011: $1,1352011Assets 2012: $147,797Liabilities 2012: $9742012Assets 2013: $159,946Liabilities 2013: $1,2522013Assets 2014: $249,468Liabilities 2014: $1,649Net Assets 2014: $247,8192014Assets 2015: $3,193,739Liabilities 2015: $2,266Net Assets 2015: $3,191,4732015Assets 2016: $6,358,732Liabilities 2016: $17,868Net Assets 2016: $6,340,8642016Assets 2017: $6,591,798Liabilities 2017: $42,151Net Assets 2017: $6,549,6472017Assets 2018: $6,578,552Liabilities 2018: $126,729Net Assets 2018: $6,451,8232018Assets 2019: $7,548,919Liabilities 2019: $518,014Net Assets 2019: $7,030,9052019Assets 2020: $9,688,542Liabilities 2020: $712,016Net Assets 2020: $8,976,5262020Assets 2021: $10,818,597Liabilities 2021: $837,544Net Assets 2021: $9,981,0532021Assets 2022: $24,235,129Liabilities 2022: $1,007,821Net Assets 2022: $23,227,3082022Assets 2023: $27,197,919Liabilities 2023: $3,780,167Net Assets 2023: $23,417,7522023Assets 2024: $25,181,269Liabilities 2024: $3,051,098Net Assets 2024: $22,130,1712024Assets 2025: $23,581,634Liabilities 2025: $2,644,816Net Assets 2025: $20,936,8182025

Highlighted filing

2017

Assets$6,591,798
Liabilities$42,151
Net Assets$6,549,647
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $122,058Expenses 2011: $121,912Net Income 2011: $1462011Revenue 2012: $130,117Expenses 2012: $129,080Net Income 2012: $1,0372012Revenue 2013: $173,955Expenses 2013: $162,084Net Income 2013: $11,8712013Revenue 2014: $221,376Expenses 2014: $205,295Net Income 2014: $16,0812014Revenue 2015: $5,497,558Expenses 2015: $2,553,904Net Income 2015: $2,943,6542015Revenue 2016: $1,081,725Expenses 2016: $468,047Net Income 2016: $613,6782016Revenue 2017: $577,683Expenses 2017: $424,668Net Income 2017: $153,0152017Revenue 2018: $509,450Expenses 2018: $378,808Net Income 2018: $130,6422018Revenue 2019: $1,066,725Expenses 2019: $449,150Net Income 2019: $617,5752019Revenue 2020: $2,629,516Expenses 2020: $660,372Net Income 2020: $1,969,1442020Revenue 2021: $1,445,904Expenses 2021: $506,708Net Income 2021: $939,1962021Revenue 2022: $14,206,079Expenses 2022: $930,815Net Income 2022: $13,275,2642022Revenue 2023: $1,892,667Expenses 2023: $1,722,140Net Income 2023: $170,5272023Revenue 2024: $1,446,202Expenses 2024: $2,640,488Net Income 2024: -$1,194,2862024Revenue 2025: $1,556,687Expenses 2025: $2,860,722Net Income 2025: -$1,304,0352025

Highlighted filing

2017

Revenue$577,683
Expenses$424,668
Net Income$153,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$663,928
Mission and Program Overview

Mission

Gateway to science's mission is to inspire the discovery of science through hands-on experiences through the operation of an interactive science center and by offering educational programs.

To inspire the discovery of science through hands-on experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,357,783$3,411,730▲ $53,947
Savings and Temporary Cash Investments$1,055,014$1,923,789▲ $868,775
Pledges and Grants Receivable-$670,348-
Investments in Publicly Traded Securities$96,250$137,497▲ $41,247
Accounts Receivable$589,140$3,527▼ $585,613
Cash and Non-Interest-Bearing Accounts$671,892$-5,687▼ $677,579
Total Assets$6,358,732$6,591,798▲ $233,066
Other Assets Total$588,653$450,594▼ $138,059
Liabilities
Accounts Payable and Accrued Expenses$14,868$41,280▲ $26,412
Deferred Revenue$3,000$871▼ $2,129
Total Liabilities$17,868$42,151▲ $24,283
Net Assets / Fund Balance
Unrestricted Net Assets$3,394,263$3,517,154▲ $122,891
Temporarily Rstr Net Assets$2,886,599$3,026,013▲ $139,414
Permanently Rstr Net Assets$60,002$6,480▼ $53,522
Total Net Assets Fund Balance$6,340,864$6,549,647▲ $208,783
Total Liabilities and Net Assets / Fund Balance$6,358,732$6,591,798▲ $233,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,297,712--
Equipment$114,018$102,269-
Other Assets Org$-667,348--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$60,014$6,463▲ $399-$6,876
2015$32,755$27,232▲ $27-$60,014
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth DemkeExecutive DirectorFT$54,740$54,740

Board Members and Trustees

NameTitle
Tim LervickPresident
Jason AndersonVice President
Amanda EberleDirector
Art CarlsonDirector
Doug ZinkeDirector
Gregg WicheDirector
Jeff EslingerDirector
Jeff HrubyDirector
Karol Riedman CPADirector
Kevin OberlanderDirector
Linda Gutensohn Ph DDirector
Randy BinegarDirector
Scott OlsonDirector
Tom Hutchens MdDirector
Amanda WanglerSecretary
Brendan JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,498
Program Service Revenue
$74,168
Investment Income
$12,017
Other Revenue
$0
All Other Contributions
$384,982
Change in Net Assets
$153,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,196
Revenue Not Reported on Financial Statements
$8,487
Revenue Not Reported on Form 990
$73,433
Total Revenue per Audited Statements
$642,629
Total Revenue per Form 990
$577,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,908
Total Fundraising Expense$104,009
Other Expenses$86,760
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,744$32,656$22,221$198,621
Grants to Domestic Orgs$60,000--$60,000
Current Officers, Directors, Trustees, and Key Employees--$58,385$58,385
Payroll Taxes$11,691$2,655$6,556$20,902
Office Expenses$11,539$3,313$277$15,129
Depreciation Depletion-$12,923-$12,923
Occupancy$9,384$2,346-$11,730
Fees for Services Accounting-$1,560$8,700$10,260
Advertising$3,009$45$4,553$7,607
Information Technology$4,243$2,660-$6,903
Conferences and Meetings$2,542$1,149$186$3,877
Travel$1,369$125$1,904$3,398
Insurance$1,102$272-$1,374
Other Expenses$295$450$25$770
Fees for Services Other--$550$550
All Other Expenses$207$95$67$369
Total Functional Expenses$251,468$69,191$104,009$424,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,668
Total Expenses per Audited Statements$424,668
Total Expenses per Form 990$424,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Dakota Community FoundationBismarck, ND501(c)(3)To Establish Endowment Fund for Sustaining Operation of Exhibits Gallery$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,205
Fundraising Gross Income$41,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Einstein on Wine$111,432$31,872$30,318$1,554
Total Events$111,432$31,872$41,205$-9,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“Copy sent electronically to all board members for their review and comment prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All board members and members of management disclose any potential conflicts of interest annually. Any items which require a board vote, the board member abstains from the discussion and the vote. The executive director monitors compliance.”

Form 990, Part VI, Section B, Line 15A

“At its annual meeting, the board of directors review the executive director's performance and compensations, utilizing market comparisons of similar positions in the region.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy of all its governing documents and financial statements upon request to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Gateway to Science Center Inc
EIN
45-0443517
Phone
7012581975
Address
1810 SCHAFER STREET NO 1, BISMARCK, ND 58501-1218

Signing Officer

Name
Karol Riedman
Title
Treasurer
Phone
7012581975
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karol Riedman
Formed
1994
Legal Domicile
Nd
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
125

Preparer

Firm
Widmer Roel Pc
Address
1400 WEST CENTURY AVE, BISMARCK, ND 58503
Preparer
Tonya Holmstrom CPA
Phone
7012212655
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There are no changes to the oversight or selection processes from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, and from payment of state income taxes under section 57-38-09 of the north dakota century code. The organization is not treated as a private or public foundation for reporting to the internal revenue service, but instead reports as a regular 501(c)(3) organization. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2014.”

Raw XML AppendixShowing 400 of 635 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.

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IRS990/Desc0MAINTAIN GALLERY OF INTERACTIVE SCIENCE EXHIBITS:GATEWAY TO SCIENCE PROVIDES HANDS-ON SCIENCE LEARNING EXPERIENCES FOR ALL AGES, PRESCHOOL TO ADULT. IGNITE YOUR IMAGINATION AS YOU EXPLORE OUR UNIQUE HANDS-ON GALLERY CONTAINING MORE THAN 90 INTERACTIVE EXHIBITS. WITH SUBJECTS RANGING FROM PHYSICS TO NATURE TO MATHEMATICS AND BEYOND, LEARNING IS MADE FUN FOR ALL AGES IN AN INFORMAL ENVIRONMENT WHERE HANDS-ON EXPERIENCE IS THE BEST TEACHER.GATEWAY TO SCIENCE EXHIBITS ARE DESIGNED TO EDUCATE AND ENTERTAIN THE CURIOUS MINDS OF CHILDREN AND FAMILIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070227
IRS990/FundraisingDirectExpensesAmt041205
IRS990/FundraisingGrossIncomeAmt041205
IRS990/GainOrLossGrp/SecuritiesAmt08487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053527
IRS990/GrossReceiptsAmt0663928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02660
IRS990/InformationTechnologyGrp/ProgramServicesAmt04243
IRS990/InformationTechnologyGrp/TotalAmt06903
IRS990/InsuranceGrp/ManagementAndGeneralAmt0272
IRS990/InsuranceGrp/ProgramServicesAmt01102
IRS990/InsuranceGrp/TotalAmt01374
IRS990/InvestmentExpenseAmt0-8487
IRS990/InvestmentIncomeGrp/ExclusionAmt03530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt096250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0137497
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03357783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03411730
IRS990/LandBldgEquipCostOrOtherBssAmt03513999
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045040
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032389
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY TO SCIENCE'S MISSION IS TO INSPIRE THE DISCOVERY OF SCIENCE THROUGH HANDS-ON EXPERIENCES THROUGH THE OPERATION OF AN INTERACTIVE SCIENCE CENTER AND BY OFFERING EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06340864
IRS990/NetAssetsOrFundBalancesEOYAmt06549647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02346
IRS990/OccupancyGrp/ProgramServicesAmt09384
IRS990/OccupancyGrp/TotalAmt011730
IRS990/OfficeExpensesGrp/FundraisingAmt0277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03313
IRS990/OfficeExpensesGrp/ProgramServicesAmt011539
IRS990/OfficeExpensesGrp/TotalAmt015129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0588653
IRS990/OtherAssetsTotalGrp/EOYAmt0450594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REALIZED LOSS ON INVEST
IRS990/OtherExpensesGrp/Desc1CONTRACT FOR SERVICE
IRS990/OtherExpensesGrp/Desc2DUES/FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0585
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt01820
IRS990/OtherExpensesGrp/ProgramServicesAmt1523
IRS990/OtherExpensesGrp/ProgramServicesAmt2295
IRS990/OtherExpensesGrp/TotalAmt08487
IRS990/OtherExpensesGrp/TotalAmt11820
IRS990/OtherExpensesGrp/TotalAmt21563
IRS990/OtherExpensesGrp/TotalAmt3770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02655
IRS990/PayrollTaxesGrp/ProgramServicesAmt011691
IRS990/PayrollTaxesGrp/TotalAmt020902
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060002
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0670348
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAROL RIEDMAN
IRS990/PriorPeriodAdjustmentsAmt0-9178
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2EXH. & SCI. TRUNKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2360
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS & OUTREACH ACTIVITIES:GATEWAY TO SCIENCE OFFERS FUN, COOL AND AWESOME SCIENCE PROGRAMS FOR STUDENTS IN GRADES 1-5. THE PROGRAMS CONSIST OF ACTIVITIES LIKE CAMPS, CLUBS, AND EDUCATIONAL EVENTS DESIGNED TO EDUCATE YOUNG PEOPLE ABOUT SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) WITH HANDS-ON EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180042
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037659
IRS990/ProgSrvcAccomActy3Grp/Desc0VISITING SCIENTISTS SERIES:THE VISITING SCIENTISTS SERIES (VSS) WAS ESTABLISHED TO INSPIRE AND EDUCATE YOUNG PEOPLE AND THE PUBLIC ABOUT SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM).VSS SHOWCASES SCIENTISTS WORKING IN A VARIETY OF FIELDS, WITH THE INTENT TO REACH A DIVERSE AUDIENCE AND TO INSPIRE LOCAL STUDENTS TO CONSIDER CAREERS IN SCIENCE. VSS ALSO PROVIDES RESOURCES FOR EDUCATORS, EDUCATES MEMBERS OF TECHNICAL ORGANIZATIONS, AND INFORMS THE COMMUNITY ON SCIENCE AND TECHNICAL ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0952026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015972
IRS990/PYOtherExpensesAmt0247017
IRS990/PYOtherRevenueAmt046776
IRS990/PYProgramServiceRevenueAmt066951
IRS990/PYRevenuesLessExpensesAmt0613678
IRS990/PYSalariesCompEmpBnftPaidAmt0221030
IRS990/PYTotalExpensesAmt0468047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01055014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01923789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0136483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0289232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: STATE GRANT DATE: 08/25/14 AMOUNT: 5000000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0421270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0952026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02041596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086082

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Filings

Displayed year

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

Open filing
Assets
$6,591,798
Liabilities
$42,151
Net assets
$6,549,647
Revenue
$577,683
Expenses
$424,668
Net income
$153,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.6$2.64$20.9$1.56$2.86$1.30
2024Detailed filing. Detailed filing data is available for this year.$25.2$3.05$22.1$1.45$2.64$1.19
2023Detailed filing. Detailed filing data is available for this year.$27.2$3.78$23.4$1.89$1.72$0.17
2022Detailed filing. Detailed filing data is available for this year.$24.2$1.01$23.2$14.2$0.93$13.3
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.84$9.98$1.45$0.51$0.94
2020Detailed filing. Detailed filing data is available for this year.$9.69$0.71$8.98$2.63$0.66$1.97
2019Detailed filing. Detailed filing data is available for this year.$7.55$0.52$7.03$1.07$0.45$0.62
2018Detailed filing. Detailed filing data is available for this year.$6.58$0.13$6.45$0.51$0.38$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.59$0.04$6.55$0.58$0.42$0.15
2016Summary only. Only limited summary data is available for this year.$6.36$0.02$6.34$1.08$0.47$0.61
2015Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$5.50$2.55$2.94
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.22$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.12$0.12$0.00