Civic Intelligence

Toledo Science Center

990 • Fiscal year 2016 • EIN 31-1337258

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.IMAGINATIONSTATIONTOLEDO.ORG

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1 Discovery WayToledo, OH 43604

(419) 244-2674

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$102,138

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,494,796

Up $971,465 (+28%) from 2015

Net Assets

Up

$3,897,434

Up $798,902 (+26%) from 2015

Liabilities

Up

$597,362

Up $172,563 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Up

$4,619,107

Up $654,306 (+17%) from 2015

Expenses

Down

$3,820,205

Down $93,215 (-2.4%) from 2015

Net Income

Up

$798,902

Up $747,521 (+1455%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$4,494,796
Liabilities$597,362
Net Assets$3,897,434
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$4,619,107
Expenses$3,820,205
Net Income$798,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,054,497
Mission and Program Overview

Mission

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

Spark a passion for the sciences by combining interactive exhibits and educational programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,887,698$2,524,342▲ $636,644
Cash and Non-Interest-Bearing Accounts$1,360,979$1,303,655▼ $57,324
Accounts Receivable$16,782$402,657▲ $385,875
Prepaid Expenses and Deferred Charges$140,430$133,368▼ $7,062
Inventories for Sale or Use$45,827$58,692▲ $12,865
Total Assets$3,523,331$4,494,796▲ $971,465
Other Assets Total$71,615$72,082▲ $467
Liabilities
Accounts Payable and Accrued Expenses$152,699$359,809▲ $207,110
Deferred Revenue$272,100$237,553▼ $34,547
Total Liabilities$424,799$597,362▲ $172,563
Net Assets / Fund Balance
Unrestricted Net Assets$2,788,608$3,760,254▲ $971,646
Temporarily Rstr Net Assets$309,924$137,180▼ $172,744
Total Net Assets Fund Balance$3,098,532$3,897,434▲ $798,902
Total Liabilities and Net Assets / Fund Balance$3,523,331$4,494,796▲ $971,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,524,342$7,169,879$9,694,221
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori HauserCEOFT$99,425$2,713$102,138

Board Members and Trustees

NameTitle
David F WatermanChairman
James HoffmanVice-chairman
Robert SavageVice-chairman
Anita LopezTrustee
Barbara Dianda-martinTrustee
Bruce BaumhowerTrustee
Bruce RumpfTrustee
Callie JacobyTrustee
Carla NowakTrustee
Carol AndersonTrustee
Charlene Czerniak PhdTrustee
Christopher TrunckTrustee
Daniel L FrickTrustee
Doug MillerTrustee
Drew NitschkeTrustee
Eva McquillenTrustee
Helen McmasterTrustee
James AppoldTrustee
James BaehrenTrustee
Jason MuellerTrustee
Keith BurwellTrustee
Mark DanglerTrustee
Mark RidenourTrustee
Mary ArquetteTrustee
Mary CaprellaTrustee
Mike BeazleyTrustee
Mike KoralewskiTrustee
Norman NitschkeTrustee
Patricia Hogue PhdTrustee
Paul FavoriteTrustee
Peter UjvagiTrustee
Richard Lavalley JrTrustee
Seth MetzgerTrustee
Thomas WinstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,186,600
Program Service Revenue
$1,115,254
Investment Income
$-9,137
Other Revenue
$326,390
All Other Contributions
$1,277,017
Change in Net Assets
$798,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,996,369
Revenue Not Reported on Financial Statements
$-377,262
Revenue Not Reported on Form 990
$72,415
Other Revenue Adjustments
$-377,262
Total Revenue per Audited Statements
$5,068,784
Total Revenue per Form 990
$4,619,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,938,697
Salaries, Compensation, and Employee Benefits$1,881,508
Total Fundraising Expense$380,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,162,510$198,202$182,488$1,543,200
Depreciation Depletion$384,524$128,174-$512,698
Advertising$217,236-$72,412$289,648
All Other Expenses$76,989$51,834$39,839$168,662
Payroll Taxes$92,679$29,223$14,351$136,253
Other Expenses$79,804$41,392$370$121,566
Fees for Services Other$32,613$54,830$19,460$106,903
Current Officers, Directors, Trustees, and Key Employees$35,778$40,888$25,556$102,222
Other Employee Benefits$73,828$13,752$12,253$99,833
Insurance$4,869$38,955$4,870$48,694
Information Technology$38,859--$38,859
Office Expenses$5,893$19,295$3,463$28,651
Travel$1,542$3,315$453$5,310
Total Functional Expenses$2,779,072$660,999$380,134$3,820,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,269,882
Expenses per Audited Statements$4,197,467
Total Expenses per Form 990$3,820,205
Expenses Not Reported on Form 990$72,415
Expenses Not Reported on Financial Statements$-377,262
Other Expense Adjustments$-377,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,581
Fundraising Direct Expenses$48,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$114,337$114,337$16,812$97,525
Celebrity Wait Event$24,670$24,670$651$24,019
Total Events$170,581$170,581$48,830$121,751
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

Filer Name
The Toledo Science Center
EIN
31-1337258
Phone
4192442674
Address
1 DISCOVERY WAY, TOLEDO, OH 43604
Doing Business As
Imagination Station

Signing Officer

Name
Lori Hauser
Title
CEO
Phone
4192442674
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel L Frick
Formed
1991
Legal Domicile
Oh
Voting Board Members
34
Independent Board Members
34
Employees
116
Volunteers
276

Preparer

Firm
Rehmann Robson LLC
Address
7124 W CENTRAL AVE, TOLEDO, OH 43617
Preparer
Kris C Bottles CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GIFTS IN KIND 72,415.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -377,262.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GIFTS IN KIND 72,415.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -377,262.”

Raw XML AppendixShowing 400 of 701 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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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/TitleTxt30CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt34TREASURER
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IRS990/Form990TFiledInd01
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,494,796
Liabilities
$597,362
Net assets
$3,897,434
Revenue
$4,619,107
Expenses
$3,820,205
Net income
$798,902
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits