Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2562430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,655,261
Down $326,147 (-8.2%) from 2011
Net Assets
Down$3,331,776
Down $195,101 (-5.5%) from 2011
Liabilities
Down$323,485
Down $131,046 (-29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,730,870
Down $84,681 (-3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Discovery Gateway's mission is to inspire children of all ages to imagine, discover, and connect with their world to make a difference. Founded in 1978 as The Children's Museum of Utah, we have a long history of dedicated service to the families of Utah and the Intermountain West. Since moving to our new location in 2006, more than 2,200,000 children, parents, and educators have explored our facility and our hands-on, educational exhibits and programs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 78161 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 122598 |
| IRS990/AccountsReceivable/BOY | 0 | 33174 |
| IRS990/AccountsReceivable/EOY | 0 | 30853 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Provided chemistry science outreach program to 44,913 fifth-grade public school students throughout the state of Utah |
| IRS990/Activity2/Expense | 0 | 191545 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 221396 |
| IRS990/ActivityOrMissionDescription | 0 | To inspire children of all ages to imagine, discover, and connect with their world to make a difference by providing a children's museum where children learn to play and play to learn. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 444 W 100 S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Salt Lake City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84101 |
| IRS990/Advertising/Fundraising | 0 | 4935 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 237066 |
| IRS990/Advertising/Total | 0 | 242001 |
| IRS990/AllOtherContributions | 0 | 638757 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6871 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14482 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7201 |
| IRS990/AllOtherExpenses/Total | 0 | 28554 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 206090 |
| IRS990/CashNonInterestBearing/EOY | 0 | 162731 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 51494 |
| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 115825 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15688 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131513 |
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| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 517 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5833 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3388 |
| IRS990/ConferencesMeetings/Total | 0 | 9738 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1318516 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1404212 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 169214 |
| IRS990/DeferredRevenue/EOY | 0 | 125458 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4151 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8994 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 421684 |
| IRS990/DepreciationDepletion/Total | 0 | 434829 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provided hands-on educational exhibits and programs emphasizing early childhood, arts and science for 257,998 guests on-site and 32,944 through community outreach events |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
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| IRS990/Expense | 0 | 2046879 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12137 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12137 |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3000 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 33 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 34 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 35 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 36 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 37 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 38 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 39 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board member |
| IRS990/Form990PartVIISectionA/Title | 8 | Finance Committee Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board member |
| IRS990/Form990PartVIISectionA/Title | 16 | Board member |
| IRS990/Form990PartVIISectionA/Title | 17 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 18 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 19 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 20 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 21 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 22 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 23 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 24 | Chair |
| IRS990/Form990PartVIISectionA/Title | 25 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 26 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 27 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 28 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 29 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 30 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 31 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 32 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 33 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 34 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 35 | Board Member |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.