Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-4486173
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,680,729
No earlier filing loaded for comparison.
Net Assets
$2,240,323
No earlier filing loaded for comparison.
Liabilities
$440,406
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$41,672
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To spark creativity, nourish learning, and inspire the curiosity of children through self-directed discovery in an engaging, hands-on environment.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44053 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 332 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SPARK CREATIVITY, NOURISH LEARNING, AND INSPIRE THE CURIOSITY OF CHILDREN THROUGH SELF-DIRECTED DISCOVERY IN AN ENGAGING, HANDS-ON ENVIRONMENT. |
| IRS990/ActivityOther/Description | 0 | TO SPARK CREATIVITY, NOURISH LEARNING, AND INSPIRE THE CURIOSITY OF CHILDREN THROUGH SELF-DIRECTED DISCOVERY IN AN ENGAGING, HANDS-ON ENVIRONMENT. |
| IRS990/ActivityOther/Expense | 0 | 1806 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1475 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MT PLEASANT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48858 |
| IRS990/Advertising/ProgramServices | 0 | 1344 |
| IRS990/Advertising/Total | 0 | 1344 |
| IRS990/AllOtherContributions | 0 | 760085 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 80680 |
| IRS990/CashNonInterestBearing/EOY | 0 | 481966 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1420 |
| IRS990/ConferencesMeetings/Total | 0 | 1420 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 760235 |
| IRS990/ContributionsGrantsPriorYear | 0 | 606352 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 462 |
| IRS990/DepreciationDepletion/Total | 0 | 462 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO SPARK CREATIVITY, NOURISH LEARNING, AND INSPIRE THE CURIOSITY OF CHILDREN THROUGH SELF-DIRECTED DISCOVERY IN AN ENGAGING, HANDS-ON ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 986 |
| IRS990/FeesForServicesLegal/Total | 0 | 986 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesOther/Total | 0 | 1000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JENNIFER FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB GUILIANI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDY MARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS MUNDHENK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLEN STANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIK SPINDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHELLY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAYMOND FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHANNON MALLEK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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/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 CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 150 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 760568 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3182 |
| IRS990/Insurance/Total | 0 | 3182 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2214 |
| IRS990/Interest/Total | 0 | 2214 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 394 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 886683 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 194642 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 886289 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SPARK CREATIVITY, NOURISH LEARNING, AND INSPIRE THE CURIOSITY OF CHILDREN THROUGH SELF-DIRECTED DISCOVERY IN AN ENGAGING, HANDS-ON ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIK SPINDLER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1520965 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2240323 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5213 |
| IRS990/Occupancy/Total | 0 | 5213 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2194 |
| IRS990/OfficeExpenses/Total | 0 | 2194 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 81 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 81 |
| IRS990/OtherExpensePriorYear | 0 | 55150 |
| IRS990/OtherExpensesCurrentYear | 0 | 31561 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MISC |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 1126 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 886 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 867 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 104 |
| IRS990/OtherExpenses/Total | 0 | 1126 |
| IRS990/OtherExpenses/Total | 1 | 886 |
| IRS990/OtherExpenses/Total | 2 | 867 |
| IRS990/OtherExpenses/Total | 3 | 104 |
| IRS990/OtherRevenueCurrentYear | 0 | 333 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 333 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 333 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8450 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8450 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1580 |
| IRS990/PayrollTaxes/Total | 0 | 1580 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1289696 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1312474 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 462 |
| IRS990/ReconcilationRevenueExpenses | 0 | 718896 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 718896 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 491315 |
| IRS990/SalariesEtcCurrentYear | 0 | 10111 |
| IRS990/SalariesEtcPriorYear | 0 | 59887 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 760085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 606352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1054483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2420920 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 483 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 483 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2420920 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 760085 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 606352 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1054483 |
| IRS990ScheduleA/Total170/Total | 0 | 2420920 |
| IRS990ScheduleA/TotalSupport | 0 | 2421403 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 718896 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 719358 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 462 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 41210 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 462 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 462 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 240000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 240000 |
| IRS990ScheduleD/OtherAmount | 0 | 462 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 462 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 646289 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 394 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 646683 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 760568 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 462 |
| IRS990ScheduleD/TotalExpenses | 0 | 41672 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 41672 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 886289 |
| IRS990ScheduleD/TotalRevenue | 0 | 760568 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 760568 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 41210 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 760568 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO SPARK CREATIVITY, NOURISH LEARNING, AND INSPIRE THE CURIOSITY OF CHILDREN THROUGH SELF-DIRECTED DISCOVERY IN AN ENGAGING, HANDS-ON ENVIRONMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1520965 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5093 REMUS ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOUNT PLEASANT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48858 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHANNON MALLEK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9897724804 |
| IRS990/TotalAssets/BOY | 0 | 1565018 |
| IRS990/TotalAssetsBOY | 0 | 1565018 |
| IRS990/TotalAssets/EOY | 0 | 2680729 |
| IRS990/TotalAssetsEOY | 0 | 2680729 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 760235 |
| IRS990/TotalExpensesCurrentYear | 0 | 41672 |
| IRS990/TotalExpensesPriorYear | 0 | 115037 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1126 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 38740 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1806 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 41672 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1126 |
| IRS990/TotalGrossUBI | 0 | 333 |
| IRS990/TotalLiabilities/BOY | 0 | 44053 |
| IRS990/TotalLiabilitiesBOY | 0 | 44053 |
| IRS990/TotalLiabilities/EOY | 0 | 440406 |
| IRS990/TotalLiabilitiesEOY | 0 | 440406 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1565018 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2680729 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1520965 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2240323 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 1806 |
| IRS990/TotalOtherRevenue | 0 | 333 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1806 |
| IRS990/TotalRevenueCurrentYear | 0 | 760568 |
| IRS990/TotalRevenuePriorYear | 0 | 606352 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 760568 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 333 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1063 |
| IRS990/Travel/Total | 0 | 1063 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2240323 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 440074 |
| IRS990/WebSite | 0 | WWW.MPDISCOVERYMUSEUM.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 264486173 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOUNT PLEASANT DISCOVERY MUSEUM |
| ReturnHeader/Filer/NameControl | 0 | MOUN |
| ReturnHeader/Filer/Phone | 0 | 9893173221 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1475 |
| ReturnHeader/Filer/USAddress/City | 0 | MT PLEASANT |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48858 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-15 |
| ReturnHeader/Officer/Name | 0 | ERIK SPINDLER |
| ReturnHeader/Officer/Phone | 0 | 9893173221 |
| ReturnHeader/Officer/Title | 0 | CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOGE WYBENGA & BRADLEY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 215 NORTH MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MT PLEASANT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48858 |
| ReturnHeader/Preparer/Name | 0 | HERBERT L WYBENGA CPA |
| ReturnHeader/Preparer/Phone | 0 | 9897721730 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-05-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-04-15T14:56:05-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.