Civic Intelligence

Mount Pleasant Discovery Museum

990 • Fiscal year 2014 • EIN 26-4486173

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization ProfileWWW.MPDISCOVERYMUSEUM.ORG
5093 E Remus RdMT Pleasant, MI 48858

(989) 317-3221

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

4.69x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,135,008

Up $454,279 (+17%) from 2012

Net Assets

Down

$1,907,042

Down $333,281 (-15%) from 2012

Liabilities

Up

$1,227,966

Up $787,560 (+179%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

$261,609

No earlier filing loaded for comparison.

Expenses

Up

$475,553

Up $433,881 (+1041%) from 2012

Net Income

-$213,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,680,729Liabilities 2012: $440,406Net Assets 2012: $2,240,3232012Assets 2014: $3,135,008Liabilities 2014: $1,227,966Net Assets 2014: $1,907,0422014Assets 2015: $2,787,732Liabilities 2015: $1,076,755Net Assets 2015: $1,710,9772015Assets 2016: $2,508,687Liabilities 2016: $703,166Net Assets 2016: $1,805,5212016Assets 2017: $2,263,973Liabilities 2017: $409,589Net Assets 2017: $1,854,3842017Assets 2018: $2,141,442Liabilities 2018: $295,638Net Assets 2018: $1,845,8042018Assets 2019: $2,021,570Liabilities 2019: $183,672Net Assets 2019: $1,837,8982019Assets 2020: $2,003,985Liabilities 2020: $122,257Net Assets 2020: $1,881,7282020Assets 2021: $2,061,413Liabilities 2021: $8,747Net Assets 2021: $2,052,6662021Assets 2022: $2,013,891Liabilities 2022: $16,935Net Assets 2022: $1,996,9562022Assets 2023: $2,063,691Liabilities 2023: $20,246Net Assets 2023: $2,043,4452023Assets 2024: $1,797,175Liabilities 2024: $18,511Net Assets 2024: $1,778,6642024

Highlighted filing

2014

Assets$3,135,008
Liabilities$1,227,966
Net Assets$1,907,042
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $41,6722012Revenue 2014: $261,609Expenses 2014: $475,553Net Income 2014: -$213,9442014Revenue 2015: $329,935Expenses 2015: $525,038Net Income 2015: -$195,1032015Revenue 2016: $634,477Expenses 2016: $541,205Net Income 2016: $93,2722016Revenue 2017: $614,170Expenses 2017: $568,902Net Income 2017: $45,2682017Revenue 2018: $532,192Expenses 2018: $538,083Net Income 2018: -$5,8912018Revenue 2019: $523,133Expenses 2019: $537,092Net Income 2019: -$13,9592019Revenue 2020: $336,041Expenses 2020: $294,736Net Income 2020: $41,3052020Revenue 2021: $512,449Expenses 2021: $346,499Net Income 2021: $165,9502021Revenue 2022: $484,044Expenses 2022: $528,328Net Income 2022: -$44,2842022Revenue 2023: $641,729Expenses 2023: $602,130Net Income 2023: $39,5992023Revenue 2024: $426,294Expenses 2024: $695,966Net Income 2024: -$269,6722024

Highlighted filing

2014

Revenue$261,609
Expenses$475,553
Net Income-$213,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$261,609
Mission and Program Overview

Mission

To spark creativity, nourish learning, and inspire the curiosity of children through self-directed discovery in an engaging, hands-on environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,393,839$2,268,948▼ $124,891
Pledges and Grants Receivable$918,274$647,147▼ $271,127
Cash and Non-Interest-Bearing Accounts$216,757$184,776▼ $31,981
Inventories for Sale or Use$9,101$17,073▲ $7,972
Investments Other Securities$5,000$14,574▲ $9,574
Savings and Temporary Cash Investments$2,280$1,528▼ $752
Prepaid Expenses and Deferred Charges$1,166$962▼ $204
Total Assets$3,546,417$3,135,008▼ $411,409
Liabilities
Unsecured Notes Loans Payable$1,400,419$1,204,641▼ $195,778
Accounts Payable and Accrued Expenses$25,012$23,325▼ $1,687
Total Liabilities$1,425,431$1,227,966▼ $197,465
Net Assets / Fund Balance
Unrestricted Net Assets$2,095,217$1,879,122▼ $216,095
Permanently Rstr Net Assets$25,000$24,574▼ $426
Temporarily Rstr Net Assets$769$3,346▲ $2,577
Total Net Assets Fund Balance$2,120,986$1,907,042▼ $213,944
Total Liabilities and Net Assets / Fund Balance$3,546,417$3,135,008▼ $411,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,012,758$256,359$2,269,117
Land$256,190-$256,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014--▼ $426-$24,574
2013$5,000$20,000--$25,000
2012-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jennifer FieldsBoard Chair
Andy MarksBoard Member
Angie PhysickBoard Member
Jake RowleyBoard Member
Tod FurlongBoard Member
Sarah ChristensenSecretary
Amy ErvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,526
Program Service Revenue
$220,509
Investment Income
$-426
Other Revenue
$0
All Other Contributions
$41,526
Change in Net Assets
$-213,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,609
Total Revenue per Audited Statements
$261,609
Total Revenue per Form 990
$261,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,880
Salaries, Compensation, and Employee Benefits$146,673
Total Fundraising Expense$11,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,116--$130,116
Other Salaries and Wages$56,587$21,519$1,594$79,700
Current Officers, Directors, Trustees, and Key Employees$38,145$14,526$1,076$53,747
Interest$52,325--$52,325
Fees for Services Accounting-$22,460-$22,460
Occupancy$13,232$5,404-$18,636
Advertising$16,039--$16,039
All Other Expenses$9,381$5,938-$15,319
Payroll Taxes$8,452$3,214$238$11,904
Insurance$5,774$2,358-$8,132
Other Expenses$11,851-$7,473$7,473
Office Expenses-$3,171$836$4,007
Conferences and Meetings-$3,265-$3,265
Information Technology$2,422--$2,422
Other Employee Benefits$939$357$26$1,322
Travel-$172-$172
Total Functional Expenses$381,926$82,384$11,243$475,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,553
Total Expenses per Audited Statements$475,553
Total Expenses per Form 990$475,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Form 990, Page 6, Part VI, Line 11B

“The financial director will review form 990 and present it to the board of directors during a regularly scheduled board meeting, the board secretary will sign the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Ed reviews annual disclosures”

Form 990, Page 6, Part VI, Line 15A

“Board approval of compensation with regular review of compensation of similar positions of other non-profit agencies in mid-michigan.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to the general public by request at 5093 remus rd. Mt. Pleasant, mi 48858”

Filing and Contact Details

Filer

Filer Name
Mount Pleasant Discovery Museum
EIN
26-4486173
Phone
9893173221
Address
5093 E REMUS RD, MT PLEASANT, MI 48858

Signing Officer

Name
Jennifer Fields
Title
Board Chair
Phone
9893173221
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Fields
Formed
2009
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
Robert F Murray & Company Pc
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Keith O Frame CPA
Phone
9897721209
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL DIRECTOR WILL REVIEW FORM 990 AND PRESENT IT TO THE BOARD OF DIRECTORS DURING A REGULARLY SCHEDULED BOARD MEETING, THE BOARD SECRETARY WILL SIGN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ED REVIEWS ANNUAL DISCLOSURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL OF COMPENSATION WITH REGULAR REVIEW OF COMPENSATION OF SIMILAR POSITIONS OF OTHER NON-PROFIT AGENCIES IN MID-MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC BY REQUEST AT 5093 REMUS RD. MT. PLEASANT, MI 48858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,135,008
Liabilities
$1,227,966
Net assets
$1,907,042
Revenue
$261,609
Expenses
$475,553
Net income
-$213,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.43$0.70$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.64$0.60$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$2.00$0.48$0.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.51$0.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$0.34$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$0.52$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.30$1.85$0.53$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.41$1.85$0.61$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.70$1.81$0.63$0.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.79$1.08$1.71$0.33$0.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.23$1.91$0.26$0.48$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.44$2.24$0.04