Civic Intelligence

Toledo Science Center

990 • Fiscal year 2014 • EIN 31-1337258

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.IMAGINATIONSTATIONTOLEDO.ORG

View Organization Page

1 Discovery Way43604

(419) 244-2674

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

70th percentile

$100,506

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 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 / Assets53rd percentile

Assets

Up

$3,523,452

Up $94,167 (+2.7%) from 2013

Net Assets

Up

$3,047,151

Up $22,676 (+0.7%) from 2013

Liabilities

Up

$476,301

Up $71,491 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

$3,621,822

No earlier filing loaded for comparison.

Expenses

Up

$3,599,146

Up $94,653 (+2.7%) from 2013

Net Income

$22,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,654,035Liabilities 2011: $543,967Net Assets 2011: $3,110,0682011Assets 2012: $3,845,935Liabilities 2012: $441,504Net Assets 2012: $3,404,4312012Assets 2013: $3,429,285Liabilities 2013: $404,810Net Assets 2013: $3,024,4752013Assets 2014: $3,523,452Liabilities 2014: $476,301Net Assets 2014: $3,047,1512014Assets 2015: $3,523,331Liabilities 2015: $424,799Net Assets 2015: $3,098,5322015Assets 2016: $4,494,796Liabilities 2016: $597,362Net Assets 2016: $3,897,4342016Assets 2017: $4,819,455Liabilities 2017: $614,760Net Assets 2017: $4,204,6952017Assets 2020: $5,601,246Liabilities 2020: $1,404,719Net Assets 2020: $4,196,5272020Assets 2021: $7,278,003Liabilities 2021: $2,801,025Net Assets 2021: $4,476,9782021Assets 2022: $7,924,156Liabilities 2022: $2,849,525Net Assets 2022: $5,074,6312022Assets 2024: $6,635,299Liabilities 2024: $1,231,797Net Assets 2024: $5,403,5022024

Highlighted filing

2014

Assets$3,523,452
Liabilities$476,301
Net Assets$3,047,151
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,043,7952011Expenses 2012: $3,446,2192012Expenses 2013: $3,504,4932013Revenue 2014: $3,621,822Expenses 2014: $3,599,146Net Income 2014: $22,6762014Revenue 2015: $3,964,801Expenses 2015: $3,913,420Net Income 2015: $51,3812015Revenue 2016: $4,619,107Expenses 2016: $3,820,205Net Income 2016: $798,9022016Revenue 2017: $4,234,001Expenses 2017: $3,926,740Net Income 2017: $307,2612017Revenue 2020: $4,169,037Expenses 2020: $3,713,835Net Income 2020: $455,2022020Revenue 2021: $3,394,078Expenses 2021: $3,113,627Net Income 2021: $280,4512021Revenue 2022: $5,089,369Expenses 2022: $4,491,716Net Income 2022: $597,6532022Revenue 2024: $5,916,777Expenses 2024: $5,241,145Net Income 2024: $675,6322024

Highlighted filing

2014

Revenue$3,621,822
Expenses$3,599,146
Net Income$22,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$4,066,817
Mission and Program Overview

Mission

Empower everyone to explore the sciences through interactive exhibits and educational programming.

Inspire in children the wonder of science and technology to prepare them for stem careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,578,849$2,182,526▼ $396,323
Cash and Non-Interest-Bearing Accounts$497,119$1,067,811▲ $570,692
Prepaid Expenses and Deferred Charges$180,647$149,343▼ $31,304
Inventories for Sale or Use$49,746$48,746▼ $1,000
Accounts Receivable$51,887$3,787▼ $48,100
Total Assets$3,429,285$3,523,452▲ $94,167
Other Assets Total$71,037$71,239▲ $202
Liabilities
Deferred Revenue$208,382$250,851▲ $42,469
Accounts Payable and Accrued Expenses$196,428$225,450▲ $29,022
Total Liabilities$404,810$476,301▲ $71,491
Net Assets / Fund Balance
Unrestricted Net Assets$2,843,540$2,748,769▼ $94,771
Temporarily Rstr Net Assets$180,935$298,382▲ $117,447
Total Net Assets Fund Balance$3,024,475$3,047,151▲ $22,676
Total Liabilities and Net Assets / Fund Balance$3,429,285$3,523,452▲ $94,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,182,526$6,679,178$8,861,704
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori HauserCEOFT$98,196$2,310$100,506

Board Members and Trustees

NameTitle
David F WatermanChairman
James HoffmanVice-chairman
Robert SavageVice-chairman
Anita LopezTrustee
Barbara Dianda-martinTrustee
Bradley RiegerTrustee
Brent CousinoTrustee
Bruce BaumhowerTrustee
Bruce RumpfTrustee
Carla NowakTrustee
Carol AndersonTrustee
Carol CampbellTrustee
Charlene Czerniak PhdTrustee
Chip HambroTrustee
Daniel L FrickTrustee
Deke WellesTrustee
Doug MillerTrustee
Drew NitschkeTrustee
Edward StreeterTrustee
Francine LawrenceTrustee
Helen McmasterTrustee
James AppoldTrustee
James BaehrenTrustee
John JonesTrustee
Keith BurwellTrustee
Mark DanglerTrustee
Mark RidenourTrustee
Mary ArquetteTrustee
Mary CaprellaTrustee
Mike BeazleyTrustee
Mike KoralewskiTrustee
Neal SahniTrustee
Norm NitschkeTrustee
Patricia Hogue PhdTrustee
Peter UjvagiTrustee
Richard Lavalley JrTrustee
Robert ChirdonTrustee
Robert SchoonmakerTrustee
Thomas WinstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,852,569
Program Service Revenue
$1,466,568
Investment Income
$202
Other Revenue
$302,483
All Other Contributions
$395,326
Change in Net Assets
$22,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,021,480
Revenue Not Reported on Financial Statements
$-399,658
Revenue Not Reported on Form 990
$92,879
Other Revenue Adjustments
$-399,658
Total Revenue per Audited Statements
$4,114,359
Total Revenue per Form 990
$3,621,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,829,312
Salaries, Compensation, and Employee Benefits$1,769,834
Total Fundraising Expense$315,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,142,159$227,866$172,911$1,542,936
Depreciation Depletion$406,084$135,361-$541,445
Advertising$191,337-$65,580$256,917
Payroll Taxes$98,151$30,992$12,916$142,059
All Other Expenses$56,301$45,587$31,274$133,162
Other Employee Benefits$62,801$12,530$9,508$84,839
Fees for Services Other$10,075$44,786$13,850$68,711
Other Expenses$45,433$15,869$-20$61,282
Insurance$4,293$34,345$4,293$42,931
Information Technology$29,737--$29,737
Office Expenses$5,759$18,964$3,489$28,212
Travel$5,657$2,139$391$8,187
Total Functional Expenses$2,650,442$633,621$315,083$3,599,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,091,683
Expenses per Audited Statements$3,998,804
Total Expenses per Form 990$3,599,146
Expenses Not Reported on Form 990$92,879
Expenses Not Reported on Financial Statements$-399,658
Other Expense Adjustments$-399,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,180
Fundraising Direct Expenses$45,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$106,162$106,162$11,854$94,308
Event 2$24,788$24,788$315$24,473
Total Events$147,180$147,180$45,337$101,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 2

“Norm and drew nitschke, both trustees on the board, are grandfather and grandson.”

Form 990, Part VI, Section B, Line 11

“The board of trustees is responsible for reviewing and approving the form 990 annually prior to filing. The ceo provides each member of the finance committee an electronic copy of the form 990. The finance committee reviews and approves the form 990. The ceo recommends that the board approve the filing of the form 990 based on finance committee approval and provides the board an electronic copy of the form 990 as deemed necessary. Approval of the form 990 is documented in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The executive committee annually reviews the compensation of the ceo and the divisional directors. This review includes the employee's base salary, all benefits, and reimbursement of expenses. The toledo science center expense policy outlines all expenses eligible for reimbursement. The executive committee presents the results of its review to the board for approval of the compensation of the ceo and the divisional directors. This approval is documented in board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing document and conflict of interest policy available to the public upon request. The financial statements are available to the public on the organization's website.”

Filing and Contact Details

Filer

EIN
31-1337258
Phone
4192442674

Signing Officer

Name
Lori Hauser
Title
CEO
Phone
4192442674
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel L Frick
Formed
1991
Legal Domicile
Oh
Voting Board Members
39
Independent Board Members
39
Employees
113
Volunteers
101

Preparer

Preparer
Kris C Bottles CPA
Phone
4198658118
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated uncertain income tax positions and believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GIFTS IN KIND 92,879.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -399,658.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GIFTS IN KIND 92,879.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -399,658.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA HOGUE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA DIANDA-MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER UJVAGI
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IRS990/Form990PartVIISectionAGrp/PersonNm24ANITA LOPEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,523,452
Liabilities
$476,301
Net assets
$3,047,151
Revenue
$3,621,822
Expenses
$3,599,146
Net income
$22,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$1.23$5.40$5.92$5.24$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$2.85$5.07$5.09$4.49$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$2.80$4.48$3.39$3.11$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.40$4.20$4.17$3.71$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.61$4.20$4.23$3.93$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.60$3.90$4.62$3.82$0.80
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.42$3.10$3.96$3.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.48$3.05$3.62$3.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.40$3.02$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.44$3.40$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.54$3.11$3.04