Civic Intelligence

Hutchings Museum

990 • Fiscal year 2021 • EIN 82-2425449

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$74,750

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$30,689

Down $174,631 (-85%) from 2020

Net Assets

Down

-$10,971

Down $92,657 (-113%) from 2020

Liabilities

Down

$41,660

Down $81,974 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Up

$533,623

Up $91,216 (+21%) from 2020

Expenses

Up

$729,304

Up $326,605 (+81%) from 2020

Net Income

Down

-$195,681

Down $235,389 (-593%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$30,689
Liabilities$41,660
Net Assets-$10,971
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$533,623
Expenses$729,304
Net Income-$195,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$533,623
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
Land, Buildings, and Equipment, Net$11,968$16,164▲ $4,196
Cash and Non-Interest-Bearing Accounts$183,146$14,525▼ $168,621
Savings and Temporary Cash Investments$10,206--
Total Assets$205,320$30,689▼ $174,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,996$26,000▼ $71,996
Accounts Payable and Accrued Expenses$12,819$15,660▲ $2,841
Other Liabilities$12,819--
Total Liabilities$123,634$41,660▼ $81,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,686$-10,971▼ $92,657
Total Net Assets Fund Balance$81,686$-10,971▼ $92,657
Total Liabilities and Net Assets / Fund Balance$205,320$30,689▼ $174,631

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,164$1,142-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniela LarsenExecutive DirectorFT$74,750$74,750
Revenue and Support

Revenue Composition

Contributions and Grants
$484,114
Program Service Revenue
$49,509
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-195,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,623
Total Revenue per Audited Statements
$533,623
Total Revenue per Form 990
$533,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,616
Other Expenses$295,688
Professional Fundraising Fees$18,000
Total Fundraising Expense$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$312,096-$312,096
Office Expenses-$94,617-$94,617
Current Officers, Directors, Trustees, and Key Employees-$74,750-$74,750
Other Expenses$83,262$41,372-$41,372
Payroll Taxes-$29,068-$29,068
Advertising-$22,797-$22,797
Fees for Services Professional Fundraising--$18,000$18,000
Travel-$4,853-$4,853
Fees for Services Accounting-$4,319-$4,319
Information Technology-$3,501-$3,501
Depreciation Depletion$380$2,544-$2,924
Insurance-$2,027-$2,027
Interest-$1,062-$1,062
Other Employee Benefits-$-298-$-298
Total Functional Expenses$97,152$614,152$18,000$729,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,304
Total Expenses per Audited Statements$729,304
Total Expenses per Form 990$729,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
21
Volunteers
75

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

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets or funds”

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”

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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt030689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04853
IRS990/TravelGrp/TotalAmt04853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HUTCHINGSMUSEUM.EDUCATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniela Larsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03852224934
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparationDt02022-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann LeDosquet
ReturnHeader/ReturnTs02022-04-16T18:12:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Larsen
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,689
Liabilities
$41,660
Net assets
-$10,971
Revenue
$533,623
Expenses
$729,304
Net income
-$195,681
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