Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-2562430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,149,181
Down $506,080 (-14%) from 2012
Net Assets
Down$2,908,903
Down $422,873 (-13%) from 2012
Liabilities
Down$240,278
Down $83,207 (-26%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,685,433
Down $45,437 (-1.7%) from 2012
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/EOY | 0 | 108185 |
| IRS990/AccountsReceivable/BOY | 0 | 30853 |
| IRS990/AccountsReceivable/EOY | 0 | 15343 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Presented chemistry science outreach programs and teacher training to 42,373 fifth-grade public school students throughout the state of Utah |
| IRS990/Activity2/Expense | 0 | 219876 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 226591 |
| 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 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 233581 |
| IRS990/Advertising/Total | 0 | 233581 |
| IRS990/AllOtherContributions | 0 | 517999 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 127 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29764 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13533 |
| IRS990/AllOtherExpenses/Total | 0 | 43424 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 162731 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58806 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33166 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 178487 |
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| IRS990/CompDisqualPersons/Total | 0 | 0 |
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| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 28 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3416 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2495 |
| IRS990/ConferencesMeetings/Total | 0 | 5939 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
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| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
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| IRS990/DeferredRevenue/EOY | 0 | 132093 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5259 |
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| IRS990/DepreciationDepletion/Total | 0 | 407767 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provided hands-on, interactive, educational exhibits and programs emphasizing early childhood, arts and STEM (science, technology, engineering and math) for 235,141 guests on-site and 22,039 through community outreach events |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/Expense | 0 | 2015561 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12628 |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1000 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 32 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 33 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 34 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 35 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 36 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 37 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 38 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 39 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 40 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 41 | 95571 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 42 | 82916 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.