Civic Intelligence

Toledo Science Center

990 • Fiscal year 2018 • EIN 31-1337258

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

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

54th percentile

0.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,687

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,657,273

Down $162,182 (-3.4%) from 2017

Net Assets

Down

$4,111,897

Down $92,798 (-2.2%) from 2017

Liabilities

Down

$545,376

Down $69,384 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$3,711,608

Down $522,393 (-12%) from 2017

Expenses

Down

$3,804,406

Down $122,334 (-3.1%) from 2017

Net Income

Down

-$92,798

Down $400,059 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 2018: $4,657,273Liabilities 2018: $545,376Net Assets 2018: $4,111,8972018Assets 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

2018

Assets$4,657,273
Liabilities$545,376
Net Assets$4,111,897
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 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 2018: $3,711,608Expenses 2018: $3,804,406Net Income 2018: -$92,7982018Revenue 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

2018

Revenue$3,711,608
Expenses$3,804,406
Net Income-$92,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$4,206,679
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$2,684,440$2,433,523▼ $250,917
Cash and Non-Interest-Bearing Accounts$1,523,604$1,672,348▲ $148,744
Accounts Receivable$341,138$299,791▼ $41,347
Prepaid Expenses and Deferred Charges$111,334$89,744▼ $21,590
Inventories for Sale or Use$86,176$88,155▲ $1,979
Total Assets$4,819,455$4,657,273▼ $162,182
Other Assets Total$72,763$73,712▲ $949
Liabilities
Deferred Revenue$343,194$280,558▼ $62,636
Accounts Payable and Accrued Expenses$271,566$264,818▼ $6,748
Total Liabilities$614,760$545,376▼ $69,384
Net Assets / Fund Balance
Unrestricted Net Assets$4,026,872$3,991,119▼ $35,753
Temporarily Rstr Net Assets$177,823$120,778▼ $57,045
Total Net Assets Fund Balance$4,204,695$4,111,897▼ $92,798
Total Liabilities and Net Assets / Fund Balance$4,819,455$4,657,273▼ $162,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,433,523$7,846,671$10,280,194
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori HauserCEOFT$97,107$3,580$100,687

Board Members and Trustees

NameTitle
David F WatermanChairman
James HoffmanVice-chairman
Robert SavageVice-chairman
Anita LopezTrustee
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
Jake JosiasTrustee
James AppoldTrustee
Jason MuellerTrustee
Keith BurwellTrustee
Laura MegeathTrustee
Marianne PetersTrustee
Mark RidenourTrustee
Mary CaprellaTrustee
Mike BeazleyTrustee
Mike GudgeonTrustee
Mike KoralewskiTrustee
Norman NitschkeTrustee
Patricia Hogue PhdTrustee
Paul FavoriteTrustee
Peter DemczukTrustee
Peter HollandTrustee
Peter UjvagiTrustee
Richard Lavalley JrTrustee
Ron UnnerstallTrustee
Seth MetzgerTrustee
Thomas WinstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,234,864
Program Service Revenue
$1,351,414
Investment Income
$965
Other Revenue
$124,365
All Other Contributions
$447,911
Change in Net Assets
$-92,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,157,753
Revenue Not Reported on Financial Statements
$-446,145
Revenue Not Reported on Form 990
$34,029
Other Revenue Adjustments
$-446,145
Total Revenue per Audited Statements
$4,191,782
Total Revenue per Form 990
$3,711,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,933,801
Other Expenses$1,870,605
Total Fundraising Expense$424,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,779$206,238$207,947$1,557,964
Depreciation Depletion$288,129$96,043-$384,172
Advertising$202,733-$73,763$276,496
All Other Expenses$76,947$66,726$36,680$180,353
Fees for Services Other$95,415$35,036$22,973$153,424
Payroll Taxes$103,300$20,923$20,597$144,820
Other Employee Benefits$92,140$17,428$17,695$127,263
Current Officers, Directors, Trustees, and Key Employees$36,314$41,502$25,938$103,754
Other Expenses$75,040$28,195$324$103,559
Insurance$4,848$38,786$4,848$48,482
Information Technology$3,481$27,850$3,481$34,812
Office Expenses$4,323$22,608$3,325$30,256
Travel$6,958$7,482$947$15,387
Interest$1$7$1$9
Total Functional Expenses$2,726,386$653,496$424,524$3,804,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,284,580
Expenses per Audited Statements$4,250,551
Total Expenses per Form 990$3,804,406
Expenses Not Reported on Form 990$34,029
Expenses Not Reported on Financial Statements$-446,145
Other Expense Adjustments$-446,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,925
Fundraising Gross Income$42,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash 7$116,380$33,714$14,586$19,128
Nerdy Derby Cup$27,692$192$1,050$-858
Total Events$171,157$42,026$48,925$-6,899
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
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 11B

“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
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel L Frick
Formed
1991
Legal Domicile
Oh
Voting Board Members
37
Independent Board Members
37
Employees
120
Volunteers
145

Preparer

Firm
Rehmann Robson LLC
Address
7124 W CENTRAL AVE, TOLEDO, OH 43617
Preparer
Carolyn E Sulewski CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

FORM 990, 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 34,029.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -446,145.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GIFTS IN KIND 34,029.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -446,145.”

Raw XML AppendixShowing 400 of 716 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/PersonNm18PETER DEMCZUK
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER UJVAGI
IRS990/Form990PartVIISectionAGrp/PersonNm20CALLIE JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL FAVORITE
IRS990/Form990PartVIISectionAGrp/PersonNm22JASON MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE KORALEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24EVA MCQUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTOPHER TRUNCK
IRS990/Form990PartVIISectionAGrp/PersonNm27DOUG MILLER
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IRS990/Form990PartVIISectionAGrp/PersonNm31SETH METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm32PATRICIA HOGUE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm33ROBERT SAVAGE
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IRS990/Form990PartVIISectionAGrp/PersonNm35THOMAS WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm36DAVID F WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm37LORI HAUSER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE-CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt36CHAIRMAN
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,657,273
Liabilities
$545,376
Net assets
$4,111,897
Revenue
$3,711,608
Expenses
$3,804,406
Net income
-$92,798
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
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.55$4.11$3.71$3.80$0.09
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