Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-4486173
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$2,003,985
Down $17,585 (-0.9%) from 2019
Net Assets
Up$1,881,728
Up $43,830 (+2.4%) from 2019
Liabilities
Down$122,257
Down $61,415 (-33%) from 2019
Revenue
Down$336,041
Down $187,092 (-36%) from 2019
Expenses
Down$294,736
Down $242,356 (-45%) from 2019
Net Income
Up$41,305
Up $55,264 (+396%) from 2019
To spark creativity, nourish learning, and inspire the curiosity of children through self-directed discovery in an engaging, hands-on environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,750,048 | $1,682,235 | ▼ $67,813 |
| Cash and Non-Interest-Bearing Accounts | $143,191 | $146,027 | ▲ $2,836 |
| Investments Other Securities | $35,805 | $46,027 | ▲ $10,222 |
| Pledges and Grants Receivable | $77,550 | $42,000 | ▼ $35,550 |
| Inventories for Sale or Use | $12,368 | $9,701 | ▼ $2,667 |
| Prepaid Expenses and Deferred Charges | $1,500 | $2,000 | ▲ $500 |
| Investments in Publicly Traded Securities | $1,108 | $1,295 | ▲ $187 |
| Total Assets | $2,021,570 | $2,003,985 | ▼ $17,585 |
| Other Assets Total | - | $74,700 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $175,721 | $116,803 | ▼ $58,918 |
| Accounts Payable and Accrued Expenses | $7,951 | $5,454 | ▼ $2,497 |
| Total Liabilities | $183,672 | $122,257 | ▼ $61,415 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,678,550 | $1,802,121 | ▲ $123,571 |
| Net Assets With Donor Restrictions | $159,348 | $79,607 | ▼ $79,741 |
| Total Net Assets Fund Balance | $1,837,898 | $1,881,728 | ▲ $43,830 |
| Total Liabilities and Net Assets / Fund Balance | $2,021,570 | $2,003,985 | ▼ $17,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,341,063 | $343,919 | $1,684,982 |
| Equipment | $84,982 | $670,951 | $755,933 |
| Land | $256,190 | - | $256,190 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $35,805 | $5,000 | ▲ $5,748 | - | $46,027 |
| 2019 | $30,028 | - | ▲ $6,103 | - | $35,805 |
| 2018 | $28,166 | $5,000 | ▼ $2,708 | - | $30,028 |
| 2017 | $24,968 | - | ▲ $3,461 | - | $28,166 |
| 2016 | $23,943 | - | ▲ $1,222 | - | $24,968 |
| Name | Title |
|---|---|
| Shelly Smith | Chairwoman |
| Jim Parsons | Vice Chair |
| Angie White | Board Member |
| Dani Montini | Board Member |
| David Barberi | Board Member |
| Ed Zebrowski | Board Member |
| Jennifer Cotter | Board Member |
| Judy French-smith | Board Member |
| Sharon Schaar | Board Member |
| Timothy Otteman | Board Member |
| Jake Rowley | Secretary |
| Amy Ervin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $170,928 |
| Salaries, Compensation, and Employee Benefits | $123,808 |
| Total Fundraising Expense | $44,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,929 | $26,337 | $34,501 | $111,767 |
| Depreciation Depletion | $70,084 | - | - | $70,084 |
| Occupancy | $14,597 | - | - | $14,597 |
| All Other Expenses | $2,510 | $4,706 | $4,533 | $11,749 |
| Payroll Taxes | $5,148 | $2,662 | $3,488 | $11,298 |
| Insurance | $5,495 | $2,959 | - | $8,454 |
| Fees for Services Accounting | - | $8,045 | - | $8,045 |
| Advertising | $7,811 | - | - | $7,811 |
| Interest | $6,907 | - | - | $6,907 |
| Other Expenses | $3,133 | - | $1,718 | $4,851 |
| Information Technology | - | $3,650 | - | $3,650 |
| Office Expenses | - | $1,751 | - | $1,751 |
| Other Employee Benefits | $339 | $229 | $175 | $743 |
| Travel | - | $338 | - | $338 |
| Conferences and Meetings | - | $-443 | - | $-443 |
| Total Functional Expenses | $200,087 | $50,234 | $44,415 | $294,736 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $294,736 |
| Total Expenses per Audited Statements | $294,736 |
| Total Expenses per Form 990 | $294,736 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director will review form 990 and present it to the board of directors during a regularly scheduled board meeting, the board chairman will sign the form 990.”
“Ed reviews annual disclosures”
“Board approval of compensation with regular review of compensation of similar positions of other non-profit agencies in mid-michigan.”
“The form 990 is available to the general public by request at 5093 remus rd. Mt. Pleasant, mi 48858”
“To provide operating funds in perpetuity”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5454 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SPARK CREATIVITY, NOURISH LEARNING, AND INSPIRE THE CURIOSITY OF CHILDREN THROUGH SELF-DIRECTED DISCOVERY IN AN ENGAGING, HANDS-ON ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7811 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7811 |
| IRS990/AllOtherContributionsAmt | 0 | 262344 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4533 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4706 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDSAY STARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9893173221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5903 E REMUS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48858 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | -443 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | -443 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2884 |
| IRS990/CYOtherExpensesAmt | 0 | 170928 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123808 |
| IRS990/CYTotalExpensesAmt | 0 | 294736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44415 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 336041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70084 |
| IRS990/Desc | 0 | TO SPARK CREATIVITY, NOURISH LEARNING, AND INSPIRE THE CURIOSITY OF CHILDREN THROUGH SELF-DIRECTED DISCOVERY IN AN ENGAGING, HANDS-ON ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159348 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79607 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 200087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8045 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BARBERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER COTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY FRENCH-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANI MONTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY OTTEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAKE ROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON SCHAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ED ZEBROWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 336041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3650 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3650 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2959 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8454 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6907 |
| IRS990/InterestGrp/TotalAmt | 0 | 6907 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12368 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9701 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2884 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2884 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35805 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 46027 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1108 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1295 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1014870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1750048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1682235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2697105 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SPARK CREATIVITY, NOURISH LEARNING, AND INSPIRE THE CURIOSITY OF CHILDREN THROUGH SELF-DIRECTED DISCOVERY IN AN ENGAGING, HANDS-ON ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1837898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1881728 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1678550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1802121 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2960 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14597 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74700 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 175 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 743 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4851 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111767 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3488 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11298 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77550 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | SHELLY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTIES AND PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 208502 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 308913 |
| IRS990/PYOtherRevenueAmt | 0 | 53326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 261305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228179 |
| IRS990/PYTotalExpensesAmt | 0 | 537092 |
| IRS990/PYTotalRevenueAmt | 0 | 523133 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 70813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 262344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 208502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1432271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 73697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 261305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 249425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1089385 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 68350 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71147 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20286 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12170 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 171953 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2693609 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 336041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 538157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 554189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632384 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2693609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 336041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 538157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 554189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 632838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 632384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2693609 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1341063 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 343919 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1684982 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 526 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35805 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 46027 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5748 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 326 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30028 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35805 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6103 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 430 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28166 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30028 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2708 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 263 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24968 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28166 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3461 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 197 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23943 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24968 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1222 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84982 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 670951 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 755933 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 294736 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 256190 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 256190 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2525 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2525 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 336041 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE OPERATING FUNDS IN PERPETUITY |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1682235 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 294736 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 336041 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 338566 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 294736 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR WILL REVIEW FORM 990 AND PRESENT IT TO THE BOARD OF DIRECTORS DURING A REGULARLY SCHEDULED BOARD MEETING, THE BOARD CHAIRMAN WILL SIGN THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ED REVIEWS ANNUAL DISCLOSURES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVAL OF COMPENSATION WITH REGULAR REVIEW OF COMPENSATION OF SIMILAR POSITIONS OF OTHER NON-PROFIT AGENCIES IN MID-MICHIGAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC BY REQUEST AT 5093 REMUS RD. MT. PLEASANT, MI 48858 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.