Civic Intelligence

Gateway to Science Center Inc.

990 • Fiscal year 2019 • EIN 45-0443517

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.GATEWAYTOSCIENCE.ORG
1810 Schafer St No 1Bismarck, ND 58501

(701) 258-1975

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$64,739

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

109%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,548,919

Up $970,367 (+15%) from 2018

Net Assets

Up

$7,030,905

Up $579,082 (+9.0%) from 2018

Liabilities

Up

$518,014

Up $391,285 (+309%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin93rd percentile

Revenue

Up

$1,066,725

Up $557,275 (+109%) from 2018

Expenses

Up

$449,150

Up $70,342 (+19%) from 2018

Net Income

Up

$617,575

Up $486,933 (+373%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$7,548,919
Liabilities$518,014
Net Assets$7,030,905
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$1,066,725
Expenses$449,150
Net Income$617,575
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$1,145,417
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$3,530,972$4,346,712▲ $815,740
Savings and Temporary Cash Investments$1,906,123$1,393,353▼ $512,770
Pledges and Grants Receivable$578,618$774,086▲ $195,468
Investments in Publicly Traded Securities$154,026$184,978▲ $30,952
Cash and Non-Interest-Bearing Accounts$3,482$11,244▲ $7,762
Prepaid Expenses and Deferred Charges-$3,137-
Accounts Receivable$5,633$780▼ $4,853
Inventories for Sale or Use-$616-
Total Assets$6,578,552$7,548,919▲ $970,367
Other Assets Total$399,698$834,013▲ $434,315
Liabilities
Deferred Revenue$49,433$443,208▲ $393,775
Escrow Account Liability$47,502$39,003▼ $8,499
Accounts Payable and Accrued Expenses$29,794$35,803▲ $6,009
Total Liabilities$126,729$518,014▲ $391,285
Net Assets / Fund Balance
Unrestricted Net Assets$3,634,127$4,248,692▲ $614,565
Temporarily Rstr Net Assets$2,790,375$2,754,453▼ $35,922
Permanently Rstr Net Assets$27,321$27,760▲ $439
Total Net Assets Fund Balance$6,451,823$7,030,905▲ $579,082
Total Liabilities and Net Assets / Fund Balance$6,578,552$7,548,919▲ $970,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,101,425--
Equipment$245,287$121,029-
Other Assets Org$294,941--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$27,321$550--$27,871
2017$26,054$1,250▲ $17-$27,321
2016$60,002$6,463▲ $15-$26,054
2015$32,755$27,232▲ $15-$60,002
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth DemkeExecutive DirectorFT$64,739$64,739

Board Members and Trustees

NameTitle
Jason AndersonPresident
Amanda EberleVice President
Daniel LeingangDirector
Doug ZinkeDirector
Gregg WicheDirector
Jeff EslingerDirector
Jeff HrubyDirector
Kay KochDirector
Linda GutensohnDirector
Randy BinegarDirector
Tim LervickDirector
Tom HutchensDirector
Amanda WanglerSecretary
Karol RiedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,063
Program Service Revenue
$103,643
Investment Income
$45,175
Other Revenue
$66,844
All Other Contributions
$755,499
Change in Net Assets
$617,575

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$90,000Opinions of Experts
Securities Publicly Traded2$26,075Fair Market Value
Total Noncash Contributions3$116,075-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-36,942
Total Revenue per Audited Statements
$1,029,783
Total Revenue per Form 990
$1,066,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,081
Other Expenses$122,069
Total Fundraising Expense$96,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,330$66,547-$244,877
Current Officers, Directors, Trustees, and Key Employees--$57,711$57,711
Payroll Taxes$14,211$5,303$4,979$24,493
Fees for Services Other-$5,923$16,548$22,471
Office Expenses$17,107$2,449$905$20,461
Depreciation Depletion$13,183$6,161-$19,344
Occupancy$11,002$2,658-$13,660
Fees for Services Accounting$1,142$1,815$8,900$11,857
Travel$2,434$1,314$5,218$8,966
Advertising$4,897-$2,012$6,909
All Other Expenses$4,026--$4,026
Conferences and Meetings$1,790$880$75$2,745
Information Technology$1,155$1,222-$2,377
Other Expenses$1,121$116-$1,237
Insurance$936--$936
Total Functional Expenses$254,562$98,240$96,348$449,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$450,701
Expenses per Audited Statements$449,150
Total Expenses per Form 990$449,150
Expenses Not Reported on Form 990$1,551
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,288
Fundraising Direct Expenses$17,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Einstein on Wine$110,043$84,288$5,747$78,541
Total Events$110,043$84,288$17,443$66,845
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
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 A, Line 2

“David sprynczynatyk, emeritus board member, and jason anderson, board president, are in-laws”

Form 990, Part VI, Section A, Line 6

“Gateway to science has members at the following levels: student/senior (62+) @ $25,individual $@ 45, family/grandparents @ $75, family plus @ $95, and sustaining @ $175. Benefits of membership are: -free unlimited admission to gateway to science for members of the same household. -reciprocity to fellow astc centers. -discounts for programs and birthday parties. -e-news and notices of upcoming events. -family plus & sustaining memberships include admission for guest family.”

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 borad 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 ST NO 1, BISMARCK, ND 58501

Signing Officer

Name
Karol Riedman
Title
Treasurer
Phone
7012581975
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karol Riedman
Formed
1994
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
150

Preparer

Firm
Schmitz-holmstrom Llp
Address
1400 W CENTURY AVE, BISMARCK, ND 58503
Preparer
Tonya Holmstrom CPA
Phone
7012212655
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of property and equipment -1,551.”

FORM 990, PART XII, LINE 2C:

“Executive director and board of directors oversee the audit of the financial statements process and the selection of an independent accountant that audits the financial statements.”

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 2016.”

Raw XML AppendixShowing 400 of 618 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035803
IRS990/AccountsReceivableGrp/BOYAmt05633
IRS990/AccountsReceivableGrp/EOYAmt0780
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE THE DISCOVERY OF SCIENCE THROUGH HANDS-ON EXPERIENCES
IRS990/AdvertisingGrp/FundraisingAmt02012
IRS990/AdvertisingGrp/ProgramServicesAmt04897
IRS990/AdvertisingGrp/TotalAmt06909
IRS990/AllOtherContributionsAmt0755499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04026
IRS990/AllOtherExpensesGrp/TotalAmt04026
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELISABETH DEMKE
IRS990/BooksInCareOfDetail/PhoneNum07012581975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01810 SCHAFER STREET SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0585011218
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03482
IRS990/CashNonInterestBearingGrp/EOYAmt011244
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt057711
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057711
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt075
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0880
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01790
IRS990/ConferencesMeetingsGrp/TotalAmt02745
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025755
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0851063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045175
IRS990/CYOtherExpensesAmt0122069
IRS990/CYOtherRevenueAmt066844
IRS990/CYProgramServiceRevenueAmt0103643
IRS990/CYRevenuesLessExpensesAmt0617575
IRS990/CYSalariesCompEmpBnftPaidAmt0327081
IRS990/CYTotalExpensesAmt0449150
IRS990/CYTotalFundraisingExpenseAmt096348
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01066725
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt049433
IRS990/DeferredRevenueGrp/EOYAmt0443208
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06161
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013183
IRS990/DepreciationDepletionGrp/TotalAmt019344
IRS990/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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt047502
IRS990/EscrowAccountLiabilityGrp/EOYAmt039003
IRS990/ExpenseAmt0149792
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08900
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01815
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01142
IRS990/FeesForServicesAccountingGrp/TotalAmt011857
IRS990/FeesForServicesOtherGrp/FundraisingAmt016548
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05923
IRS990/FeesForServicesOtherGrp/TotalAmt022471
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA EBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAROL RIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA WANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY BINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF ESLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA GUTENSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF HRUBY
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM HUTCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm9KAY KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL LEINGANG
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM LERVICK
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGG WICHE
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG ZINKE
IRS990/Form990PartVIISectionAGrp/PersonNm14ELISABETH DEMKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1464739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025755
IRS990/FundraisingDirectExpensesAmt017444
IRS990/FundraisingGrossIncomeAmt084288
IRS990/GainOrLossGrp/SecuritiesAmt041819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt035600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103067
IRS990/GrossReceiptsAmt01145417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01222
IRS990/InformationTechnologyGrp/ProgramServicesAmt01155
IRS990/InformationTechnologyGrp/TotalAmt02377
IRS990/InsuranceGrp/ProgramServicesAmt0936
IRS990/InsuranceGrp/TotalAmt0936
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0616
IRS990/InvestmentIncomeGrp/ExclusionAmt03356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0154026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0184978
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03530972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04346712
IRS990/LandBldgEquipCostOrOtherBssAmt04467741
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061248
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034209
IRS990/MembersOrStockholdersInd01
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/NetAssetsOrFundBalancesBOYAmt06451823
IRS990/NetAssetsOrFundBalancesEOYAmt07030905
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36942
IRS990/NoncashContributionsAmt0116075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02658
IRS990/OccupancyGrp/ProgramServicesAmt011002
IRS990/OccupancyGrp/TotalAmt013660
IRS990/OfficeExpensesGrp/FundraisingAmt0905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02449
IRS990/OfficeExpensesGrp/ProgramServicesAmt017107
IRS990/OfficeExpensesGrp/TotalAmt020461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0399698
IRS990/OtherAssetsTotalGrp/EOYAmt0834013
IRS990/OtherChangesInNetAssetsAmt0-1551
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES/FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ProgramServicesAmt0173
IRS990/OtherExpensesGrp/ProgramServicesAmt13055
IRS990/OtherExpensesGrp/ProgramServicesAmt21121
IRS990/OtherExpensesGrp/TotalAmt04025
IRS990/OtherExpensesGrp/TotalAmt13055
IRS990/OtherExpensesGrp/TotalAmt21237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244877
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05303
IRS990/PayrollTaxesGrp/ProgramServicesAmt014211
IRS990/PayrollTaxesGrp/TotalAmt024493
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027321
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0578618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0774086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03137
IRS990/PrincipalOfficerNm0KAROL RIEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBITS & SCIENCE TRU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04673
IRS990/PYOtherExpensesAmt091303
IRS990/PYOtherRevenueAmt044936
IRS990/PYProgramServiceRevenueAmt096092
IRS990/PYRevenuesLessExpensesAmt0130642
IRS990/PYSalariesCompEmpBnftPaidAmt0287505
IRS990/PYTotalExpensesAmt0378808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509450
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0617575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01906123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01393353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt073153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0136483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0370403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0851063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0421270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0952026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02993534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt089343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0173631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029399
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67480
IRS990ScheduleA/PublicSupportPY509Pct00.65230
IRS990ScheduleA/PublicSupportTotal509Amt02418278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0241033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0233781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0231705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0146931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0282643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01136093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,548,919
Liabilities
$518,014
Net assets
$7,030,905
Revenue
$1,066,725
Expenses
$449,150
Net income
$617,575
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