Civic Intelligence

Discovery Gateway Children'S Museum

990 • Fiscal year 2012 • EIN 94-2562430

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

444 W 100 S84101
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,951,207Liabilities 2010: $780,505Net Assets 2010: $3,170,7022010Assets 2011: $3,981,408Liabilities 2011: $454,531Net Assets 2011: $3,526,8772011Assets 2012: $3,655,261Liabilities 2012: $323,485Net Assets 2012: $3,331,7762012Assets 2013: $3,149,181Liabilities 2013: $240,278Net Assets 2013: $2,908,9032013Assets 2014: $2,863,594Liabilities 2014: $312,668Net Assets 2014: $2,550,9262014Assets 2015: $2,205,278Liabilities 2015: $246,571Net Assets 2015: $1,958,7072015Assets 2016: $1,532,557Liabilities 2016: $183,269Net Assets 2016: $1,349,2882016Assets 2017: $1,673,255Liabilities 2017: $240,496Net Assets 2017: $1,432,7592017Assets 2018: $2,010,038Liabilities 2018: $284,893Net Assets 2018: $1,725,1452018Assets 2019: $2,197,330Liabilities 2019: $481,793Net Assets 2019: $1,715,5372019Assets 2020: $1,941,419Liabilities 2020: $682,468Net Assets 2020: $1,258,9512020Assets 2021: $2,399,886Liabilities 2021: $503,439Net Assets 2021: $1,896,4472021Assets 2022: $3,078,534Liabilities 2022: $415,196Net Assets 2022: $2,663,3382022Assets 2023: $3,447,313Liabilities 2023: $445,475Net Assets 2023: $3,001,8382023Assets 2024: $3,503,291Liabilities 2024: $432,477Net Assets 2024: $3,070,8142024

Highlighted filing

2012

Assets$3,655,261
Liabilities$323,485
Net Assets$3,331,776

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,938,7612010Expenses 2011: $2,815,5512011Expenses 2012: $2,730,8702012Expenses 2013: $2,685,4332013Revenue 2014: $2,237,149Expenses 2014: $2,595,126Net Income 2014: -$357,9772014Revenue 2015: $1,836,205Expenses 2015: $2,428,424Net Income 2015: -$592,2192015Revenue 2016: $1,875,350Expenses 2016: $2,484,769Net Income 2016: -$609,4192016Revenue 2017: $2,568,507Expenses 2017: $2,488,425Net Income 2017: $80,0822017Revenue 2018: $3,164,786Expenses 2018: $2,872,400Net Income 2018: $292,3862018Revenue 2019: $3,128,551Expenses 2019: $3,138,129Net Income 2019: -$9,5782019Revenue 2020: $2,293,268Expenses 2020: $2,749,854Net Income 2020: -$456,5862020Revenue 2021: $2,701,651Expenses 2021: $2,064,155Net Income 2021: $637,4962021Revenue 2022: $3,546,576Expenses 2022: $2,779,685Net Income 2022: $766,8912022Revenue 2023: $3,265,530Expenses 2023: $2,927,030Net Income 2023: $338,5002023Revenue 2024: $3,287,142Expenses 2024: $3,218,166Net Income 2024: $68,9762024

Highlighted filing

2012

Revenue-
Expenses$2,730,870
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$2,546,582
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Provided chemistry science outreach program to 44,913 fifth-grade public school students throughout the state of Utah
Filing and Contact Details

Filer

EIN
94-2562430
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/Title0Board member
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IRS990/Form990PartVIISectionA/Title2Board member
IRS990/Form990PartVIISectionA/Title3Board member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board member
IRS990/Form990PartVIISectionA/Title7Board member
IRS990/Form990PartVIISectionA/Title8Finance Committee Chair
IRS990/Form990PartVIISectionA/Title9Vice-Chair
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board member
IRS990/Form990PartVIISectionA/Title12Board member
IRS990/Form990PartVIISectionA/Title13Board member
IRS990/Form990PartVIISectionA/Title14Board member
IRS990/Form990PartVIISectionA/Title15Board member
IRS990/Form990PartVIISectionA/Title16Board member
IRS990/Form990PartVIISectionA/Title17Board Member
IRS990/Form990PartVIISectionA/Title18Board Member
IRS990/Form990PartVIISectionA/Title19Board Member
IRS990/Form990PartVIISectionA/Title20Board Member
IRS990/Form990PartVIISectionA/Title21Board Member
IRS990/Form990PartVIISectionA/Title22Board Member
IRS990/Form990PartVIISectionA/Title23Board Member
IRS990/Form990PartVIISectionA/Title24Chair
IRS990/Form990PartVIISectionA/Title25Secretary
IRS990/Form990PartVIISectionA/Title26Board Member
IRS990/Form990PartVIISectionA/Title27Board Member
IRS990/Form990PartVIISectionA/Title28Board Member
IRS990/Form990PartVIISectionA/Title29Board Member
IRS990/Form990PartVIISectionA/Title30Board Member
IRS990/Form990PartVIISectionA/Title31Board Member
IRS990/Form990PartVIISectionA/Title32Board Member
IRS990/Form990PartVIISectionA/Title33Board Member
IRS990/Form990PartVIISectionA/Title34Board Member
IRS990/Form990PartVIISectionA/Title35Board Member

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.43$3.07$3.29$3.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.45$3.00$3.27$2.93$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.42$2.66$3.55$2.78$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.50$1.90$2.70$2.06$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.68$1.26$2.29$2.75$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.48$1.72$3.13$3.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.28$1.73$3.16$2.87$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.24$1.43$2.57$2.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.18$1.35$1.88$2.48$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.96$1.84$2.43$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.31$2.55$2.24$2.60$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.24$2.91$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.32$3.33$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.45$3.53$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.78$3.17$2.94