Civic Intelligence

Gateway to Science Center Inc.

990 • Fiscal year 2020 • EIN 45-0443517

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$67,929

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

147%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$9,688,542

Up $2,139,623 (+28%) from 2019

Net Assets

Up

$8,976,526

Up $1,945,621 (+28%) from 2019

Liabilities

Up

$712,016

Up $194,002 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$2,629,516

Up $1,562,791 (+147%) from 2019

Expenses

Up

$660,372

Up $211,222 (+47%) from 2019

Net Income

Up

$1,969,144

Up $1,351,569 (+219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$9,688,542
Liabilities$712,016
Net Assets$8,976,526
Open 2020 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

2020

Revenue$2,629,516
Expenses$660,372
Net Income$1,969,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$2,646,544
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$4,346,712$5,359,281▲ $1,012,569
Savings and Temporary Cash Investments$1,393,353$1,163,476▼ $229,877
Pledges and Grants Receivable$774,086$921,276▲ $147,190
Investments in Publicly Traded Securities$184,978$192,174▲ $7,196
Prepaid Expenses and Deferred Charges$3,137$5,955▲ $2,818
Accounts Receivable$780$2,164▲ $1,384
Cash and Non-Interest-Bearing Accounts$11,244$1,082▼ $10,162
Inventories for Sale or Use$616$398▼ $218
Total Assets$7,548,919$9,688,542▲ $2,139,623
Other Assets Total$834,013$2,042,736▲ $1,208,723
Liabilities
Deferred Revenue$443,208$460,310▲ $17,102
Accounts Payable and Accrued Expenses$35,803$153,754▲ $117,951
Unsecured Notes Loans Payable-$68,000-
Escrow Account Liability$39,003$29,952▼ $9,051
Total Liabilities$518,014$712,016▲ $194,002
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,782,213$4,710,450▲ $1,928,237
Net Assets Without Donor Restrictions$4,248,692$4,266,076▲ $17,384
Total Net Assets Fund Balance$7,030,905$8,976,526▲ $1,945,621
Total Liabilities and Net Assets / Fund Balance$7,548,919$9,688,542▲ $2,139,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,132,645--
Equipment$226,636$134,175-
Other Assets Org$305,023--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$27,871$23,549▲ $22-$50,588
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 Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth DemkeExecutive DirectorFT$67,929$67,929

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
$2,479,245
Program Service Revenue
$94,513
Investment Income
$7,237
Other Revenue
$48,521
All Other Contributions
$2,429,911
Change in Net Assets
$1,969,144

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
Securities Publicly Traded1$20,974Fair Market Value
Other Non Cash Contri Table104$16,475Opinions of Experts
Books and Publications-$2,649Fair Market Value
Other Non Cash Contri Table1$200Fair Market Value
Total Noncash Contributions106$40,298-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,629,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,523
Total Revenue per Audited Statements
$2,605,993
Total Revenue per Form 990
$2,629,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,500
Other Expenses$288,872
Total Fundraising Expense$19,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,086$87,457-$270,543
Fees for Services Other$54,700$145,714-$200,414
Current Officers, Directors, Trustees, and Key Employees-$53,497$14,432$67,929
Payroll Taxes$17,866$13,754$1,408$33,028
Depreciation Depletion-$27,433-$27,433
Office Expenses$7,521$14,078$245$21,844
Occupancy$11,069$2,684-$13,753
Advertising$2,636$7,223$151$10,010
Travel$4,937$706-$5,643
Information Technology$578$456$695$1,729
Insurance$656$-59-$597
Conferences and Meetings-$264-$264
Other Expenses$29$-214$2,344$-185
Total Functional Expenses$286,925$354,172$19,275$660,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$660,372
Total Expenses per Audited Statements$660,372
Total Expenses per Form 990$660,372
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,549
Fundraising Direct Expenses$17,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Einstein on Wine$88,900$65,549$6,516$59,033
Total Events$88,900$65,549$17,028$48,521
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 35% controlled entity
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
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+) @ $30, individual @ $50, family/grandparents @ $80, family plus @ $100, 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 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 ST NO 1, BISMARCK, ND 58501

Signing Officer

Name
Karol Riedman
Title
Treasurer
Phone
7012581975
Signed
2021-05-13
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
29
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 IX, Line 11G

“Consulting service: program service expenses 0. Management and general expenses 134,872. Fundraising expenses 0. Total expenses 134,872. Professional development & fees: program service expenses 52,500. Management and general expenses 10,842. Fundraising expenses 0. Total expenses 63,342. Contracted services: program service expenses 2,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,200.”

FORM 990, PART XII, LINE 2C:

“The 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 2017.”

PART V, LINE 4:

“The donor-restricted endowment fund is to be used for sustainability of the center.”

Raw XML AppendixShowing 400 of 616 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/Desc0EDUCATIONAL PROGRAMS & OUTREACH ACTIVITIES:GATEWAY TO SCIENCE OFFERS FUN, COOL AND AWESOME SCIENCE PROGRAMS FOR STUDENTS AND FAMILIES (PRE-K THROUGH ADULT). 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.
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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
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt017028
IRS990/FundraisingGrossIncomeAmt065549
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0456
IRS990/InformationTechnologyGrp/ProgramServicesAmt0578
IRS990/InformationTechnologyGrp/TotalAmt01729
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-59
IRS990/InsuranceGrp/ProgramServicesAmt0656
IRS990/InsuranceGrp/TotalAmt0597
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0398
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07237
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0192174
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IRS990/LandBldgEquipCostOrOtherBssAmt05493456
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IRS990/LocalChaptersInd00
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt08976526
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23523
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04248692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04266076
IRS990/NoncashContributionsAmt040298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02684
IRS990/OccupancyGrp/ProgramServicesAmt011069
IRS990/OccupancyGrp/TotalAmt013753
IRS990/OfficeExpensesGrp/FundraisingAmt0245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014078
IRS990/OfficeExpensesGrp/ProgramServicesAmt07521
IRS990/OfficeExpensesGrp/TotalAmt021844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0834013
IRS990/OtherAssetsTotalGrp/EOYAmt02042736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-214
IRS990/OtherExpensesGrp/ProgramServicesAmt03287
IRS990/OtherExpensesGrp/ProgramServicesAmt1560
IRS990/OtherExpensesGrp/ProgramServicesAmt229
IRS990/OtherExpensesGrp/TotalAmt06642
IRS990/OtherExpensesGrp/TotalAmt1728
IRS990/OtherExpensesGrp/TotalAmt2-185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270543
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013754
IRS990/PayrollTaxesGrp/ProgramServicesAmt017866
IRS990/PayrollTaxesGrp/TotalAmt033028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0774086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0921276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05955
IRS990/PrincipalOfficerNm0KAROL RIEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157
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/ExpenseAmt090076
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0851063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045175
IRS990/PYOtherExpensesAmt0122069
IRS990/PYOtherRevenueAmt066844
IRS990/PYProgramServiceRevenueAmt0103643
IRS990/PYRevenuesLessExpensesAmt0617575
IRS990/PYSalariesCompEmpBnftPaidAmt0327081
IRS990/PYTotalExpensesAmt0449150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01066725
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01969144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01393353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01163476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt073153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0288739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02479245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0851063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0421270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0952026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05067353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt084288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt089343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0239180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012222
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IRS990ScheduleA/InvestmentIncomeCYPct00.01250
IRS990ScheduleA/InvestmentIncomePYPct00.01960
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IRS990ScheduleA/PublicSupportCY509Pct00.75700
IRS990ScheduleA/PublicSupportPY509Pct00.66750
IRS990ScheduleA/PublicSupportTotal509Amt04399207
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0238968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0233781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0231705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0146931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01339544
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0165815
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0177215
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0161000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0113435

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,688,542
Liabilities
$712,016
Net assets
$8,976,526
Revenue
$2,629,516
Expenses
$660,372
Net income
$1,969,144
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