Civic Intelligence

Hutchings Museum

990 • Fiscal year 2020 • EIN 82-2425449

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.HUTCHINGSMUSEUM.EDUCATION
55 North Center StreetLehi, UT 84043

(385) 222-4934

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$79,733

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

775%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$205,320

Up $181,854 (+775%) from 2019

Net Assets

Up

$81,686

Up $65,223 (+396%) from 2019

Liabilities

Up

$123,634

Up $116,631 (+1665%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$442,407

Up $129,975 (+42%) from 2019

Expenses

Up

$402,699

Up $66,805 (+20%) from 2019

Net Income

Up

$39,708

Up $63,170 (+269%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2018: $42,096Liabilities 2018: $2,171Net Assets 2018: $39,9252018Assets 2019: $23,466Liabilities 2019: $7,003Net Assets 2019: $16,4632019Assets 2020: $205,320Liabilities 2020: $123,634Net Assets 2020: $81,6862020Assets 2021: $30,689Liabilities 2021: $41,660Net Assets 2021: -$10,9712021

Highlighted filing

2020

Assets$205,320
Liabilities$123,634
Net Assets$81,686
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $361,872Expenses 2018: $321,946Net Income 2018: $39,9262018Revenue 2019: $312,432Expenses 2019: $335,894Net Income 2019: -$23,4622019Revenue 2020: $442,407Expenses 2020: $402,699Net Income 2020: $39,7082020Revenue 2021: $533,623Expenses 2021: $729,304Net Income 2021: -$195,6812021

Highlighted filing

2020

Revenue$442,407
Expenses$402,699
Net Income$39,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$442,407
Mission and Program Overview

Mission

Our mission is to cultivate John Hutchings marvelous spirit of exploration and curiosity in visitors of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,813$183,146▲ $165,333
Land, Buildings, and Equipment, Net$5,653$11,968▲ $6,315
Savings and Temporary Cash Investments-$10,206-
Total Assets$23,466$205,320▲ $181,854
Liabilities
Mortgage Notes Payable Secured by Investment Property-$97,996-
Accounts Payable and Accrued Expenses$7,003$12,819▲ $5,816
Other Liabilities-$12,819-
Total Liabilities$7,003$123,634▲ $116,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,463$81,686▲ $65,223
Total Net Assets Fund Balance$16,463$81,686▲ $65,223
Total Liabilities and Net Assets / Fund Balance$23,466$205,320▲ $181,854

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,968$427$12,395
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniela LarsenExecutive DirectorFT$79,733$79,733
Revenue and Support

Revenue Composition

Contributions and Grants
$413,006
Program Service Revenue
$29,382
Investment Income
$19
Other Revenue
$0
All Other Contributions
$301,050
Change in Net Assets
$39,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,383
Total Revenue per Audited Statements
$411,383
Total Revenue per Form 990
$411,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,781
Other Expenses$166,747
Professional Fundraising Fees$33,171
Total Fundraising Expense$33,171
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$106,685-$106,685
Current Officers, Directors, Trustees, and Key Employees-$79,733-$79,733
Travel-$50,191-$50,191
Fees for Services Professional Fundraising--$33,171$33,171
Office Expenses-$26,645-$26,645
Advertising-$14,830-$14,830
Payroll Taxes-$14,080-$14,080
Other Expenses$13,455$8,885-$8,885
All Other Expenses-$6,046-$6,046
Fees for Services Accounting-$5,925-$5,925
Insurance-$5,864-$5,864
Other Employee Benefits-$2,283-$2,283
Interest-$2,157-$2,157
Information Technology-$1,993-$1,993
Depreciation Depletion$380$335-$715
Total Functional Expenses$27,359$342,169$33,171$402,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,608
Total Expenses per Audited Statements$401,608
Total Expenses per Form 990$401,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kabbage Loan$4,400
State Payroll Taxes$994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Officer directors etc family relationship Part VI line 2

“Executive director is related to several key employees”

Form 990 governing body review Part VI line 11

“Line 11b: The return was reviewed by electronic copies”

Conflict of interest policy compliance Part VI line 12C

“Line 19: Statements and policies are available upon request”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the board of directors”

Governing documents etc available to public Part VI line 19

“Governing documents, etc., available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hutchings Museum
EIN
82-2425449
Address
55 North Center Street, Lehi, UT 84043

Signing Officer

Name
Daniela Larsen
Title
Executive Direc
Phone
3852224934
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
13

Preparer

Firm
Mary Ann LeDosquet CPA Inc
Address
1201 Wakarusa Suite E107, Lawrence, KS 66049
Preparer
Mary Ann LeDosquet
Phone
3037487817
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Schedule D: Part III, Line 4 - the museum houses natural & cultural artifacts from John Hutchings travels”

Raw XML Appendix337 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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniela Larsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03852224934
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hutchings Museum
ReturnHeader/Filer/BusinessNameControlTxt0HUTC
ReturnHeader/Filer/EIN0822425449
ReturnHeader/Filer/USAddress/AddressLine1Txt055 North Center Street
ReturnHeader/Filer/USAddress/CityNm0Lehi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823846740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Ann LeDosquet CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Wakarusa Suite E107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066049
ReturnHeader/PreparerPersonGrp/PhoneNum03037487817
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann LeDosquet
ReturnHeader/ReturnTs02021-03-09T16:52:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$205,320
Liabilities
$123,634
Net assets
$81,686
Revenue
$442,407
Expenses
$402,699
Net income
$39,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.42$0.11$5.34$7.29$1.96
2020Detailed filing. Detailed filing data is available for this year.$2.05$1.24$0.82$4.42$4.03$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$3.12$3.36$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$3.62$3.22$0.40