Civic Intelligence

Ann Arbor Hands on Museum

990 • Fiscal year 2014 • EIN 38-2236345

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 31, 2015

220 East Ann StreetAnn Arbor, MI 48104-1445

(734) 995-5439

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$121,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,766,287

Up $223,745 (+4.0%) from 2013

Net Assets

Up

$5,553,652

Up $155,261 (+2.9%) from 2013

Liabilities

Up

$212,635

Up $68,484 (+48%) from 2013

Revenue

Up

$2,544,496

Up $288,922 (+13%) from 2013

Expenses

Up

$2,389,235

Up $344,956 (+17%) from 2013

Net Income

Down

$155,261

Down $56,034 (-27%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,015,233Liabilities 2010: $340,383Net Assets 2010: $4,674,8502010Assets 2011: $5,066,592Liabilities 2011: $346,300Net Assets 2011: $4,720,2922011Assets 2012: $5,470,703Liabilities 2012: $283,607Net Assets 2012: $5,187,0962012Assets 2013: $5,542,542Liabilities 2013: $144,151Net Assets 2013: $5,398,3912013Assets 2014: $5,766,287Liabilities 2014: $212,635Net Assets 2014: $5,553,6522014Assets 2015: $5,858,222Liabilities 2015: $227,349Net Assets 2015: $5,630,8732015Assets 2016: $6,115,298Liabilities 2016: $270,564Net Assets 2016: $5,844,7342016Assets 2017: $6,458,431Liabilities 2017: $298,481Net Assets 2017: $6,159,9502017Assets 2018: $8,303,468Liabilities 2018: $319,389Net Assets 2018: $7,984,0792018Assets 2019: $8,232,143Liabilities 2019: $280,082Net Assets 2019: $7,952,0612019Assets 2020: $8,062,838Liabilities 2020: $781,730Net Assets 2020: $7,281,1082020Assets 2021: $8,341,268Liabilities 2021: $727,825Net Assets 2021: $7,613,4432021Assets 2022: $8,897,248Liabilities 2022: $241,555Net Assets 2022: $8,655,6932022Assets 2023: $10,640,979Liabilities 2023: $986,649Net Assets 2023: $9,654,3302023Assets 2024: $11,459,810Liabilities 2024: $1,075,537Net Assets 2024: $10,384,2732024Assets 2025: $11,373,109Liabilities 2025: $1,066,060Net Assets 2025: $10,307,0492025

Highlighted filing

2014

Assets$5,766,287
Liabilities$212,635
Net Assets$5,553,652

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,014,5682010Expenses 2011: $1,970,6802011Expenses 2012: $2,024,5392012Revenue 2013: $2,255,574Expenses 2013: $2,044,279Net Income 2013: $211,2952013Revenue 2014: $2,544,496Expenses 2014: $2,389,235Net Income 2014: $155,2612014Revenue 2015: $2,644,505Expenses 2015: $2,567,260Net Income 2015: $77,2452015Revenue 2016: $2,930,800Expenses 2016: $2,802,673Net Income 2016: $128,1272016Revenue 2017: $3,292,948Expenses 2017: $2,977,708Net Income 2017: $315,2402017Revenue 2018: $4,820,257Expenses 2018: $2,996,128Net Income 2018: $1,824,1292018Revenue 2019: $2,610,294Expenses 2019: $2,643,613Net Income 2019: -$33,3192019Revenue 2020: $1,659,672Expenses 2020: $2,336,547Net Income 2020: -$676,8752020Revenue 2021: $1,982,882Expenses 2021: $1,677,021Net Income 2021: $305,8612021Revenue 2022: $3,859,721Expenses 2022: $2,817,471Net Income 2022: $1,042,2502022Revenue 2023: $4,344,181Expenses 2023: $3,327,486Net Income 2023: $1,016,6952023Revenue 2024: $4,770,869Expenses 2024: $3,953,492Net Income 2024: $817,3772024Revenue 2025: $4,568,439Expenses 2025: $4,645,663Net Income 2025: -$77,2242025

Highlighted filing

2014

Revenue$2,544,496
Expenses$2,389,235
Net Income$155,261
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$2,669,251
Mission and Program Overview

Mission

Ann arbor hands-on museum creates moments of discovery that inspire curiosity, exploration and respect for stem and the natural world. Together with the leslie science & nature center, we envision a world where curiosity today leads to more purposeful lives tomorrow.

To inspire people to discover the wonder of science, technology, math, art, and engineering and to be the leader in imaginative learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,115,161$4,254,373▲ $139,212
Savings and Temporary Cash Investments$817,045$878,325▲ $61,280
Pledges and Grants Receivable$291,155$287,650▼ $3,505
Cash and Non-Interest-Bearing Accounts$253,898$246,750▼ $7,148
Inventories for Sale or Use$42,353$54,100▲ $11,747
Accounts Receivable$10,423$29,367▲ $18,944
Prepaid Expenses and Deferred Charges$12,507$15,722▲ $3,215
Total Assets$5,542,542$5,766,287▲ $223,745
Liabilities
Accounts Payable and Accrued Expenses$118,645$173,325▲ $54,680
Deferred Revenue$25,506$39,310▲ $13,804
Total Liabilities$144,151$212,635▲ $68,484
Net Assets / Fund Balance
Unrestricted Net Assets$4,682,100$4,399,343▼ $282,757
Temporarily Rstr Net Assets$716,291$1,154,309▲ $438,018
Total Net Assets Fund Balance$5,398,391$5,553,652▲ $155,261
Total Liabilities and Net Assets / Fund Balance$5,542,542$5,766,287▲ $223,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,207,545$2,575,900$5,783,445
Equipment$782,328$739,215$1,521,543
Land$264,500-$264,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$85,467$45,070▲ $10,520-$143,454
2013$65,417$11,864▲ $8,670-$85,467
2012$48,354$9,200▲ $8,343-$65,417
2011$43,082$400▲ $5,369-$48,354
2010$34,529$50▲ $8,876-$43,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mel DrummPresident/exFT$110,000$11,000$121,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$736,023
Program Service Revenue
$1,662,245
Investment Income
$614
Other Revenue
$145,614
All Other Contributions
$715,023
Change in Net Assets
$155,261

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$251,682Fair Market Value (FMV) at Date of Donation
Other Non Cash Contri Table1$63,458Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions2$315,140-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,544,496
Revenue Not Reported on Form 990
$39,348
Total Revenue per Audited Statements
$2,583,844
Total Revenue per Form 990
$2,544,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,325,415
Other Expenses$1,063,820
Total Fundraising Expense$253,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,991$109,081$160,315$981,387
Depreciation Depletion$263,652$20,060$2,866$286,578
Occupancy$221,700$22,170$2,463$246,333
Current Officers, Directors, Trustees, and Key Employees$79,805$12,227$17,968$110,000
Office Expenses$84,726$7,286$13,202$105,214
Fees for Services Other$87,551$8,307$3,882$99,740
Payroll Taxes$63,600$9,464$13,909$86,973
Other Employee Benefits$59,779$10,397$16,461$86,637
Pension Plan Contributions$41,689$7,250$11,479$60,418
All Other Expenses$35,437$5,023$9,422$49,882
Insurance$33,148$4,708$576$38,432
Other Expenses$35,116$2,181$33$35,116
Travel$10,805-$221$11,026
Fees for Services Accounting-$10,500-$10,500
Fees for Services Legal-$6,749-$6,749
Conferences and Meetings$1,711$4,501$393$6,605
Total Functional Expenses$1,896,141$239,904$253,190$2,389,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,428,583
Expenses per Audited Statements$2,389,235
Total Expenses per Form 990$2,389,235
Expenses Not Reported on Form 990$39,348
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
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, Page 6, Part VI, Line 11B

The organization is sent a preliminary draft of form 990, at which time it is reviewed by management and the audit committee. Questions, comments, or changes are relayed back to the preparer and the proper changes are made before the final draft is approved by the board of trustees to be filed.

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

Staff and trustees shall sign a form declaring no conflict of interest, or make prompt and full disclosure on the form any potential situation that may involve a conflict of interest.

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

The board of trustees uses a salary survey from the michigan nonprofit association that provides information for area nonprofits in washtenaw county as a determination for the salary and benefits of the executive director/president.

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

The executive director uses the michigan nonprofit association salary survey, as well as an industry salary survey as a base for compensation comparison and support for key employees.

Form 990, Page 6, Part VI, Line 19

Upon request of individuals

Filing and Contact Details

Filer

EIN
38-2236345
Phone
7349955439

Signing Officer

Name
Mel J Drumm
Title
President
Phone
7349955439
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mel J Drumm
Formed
1979
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
88
Volunteers
536

Preparer

Preparer
Michael R Bannasch CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers include trustees as well as community members who assist with various functions and events at the musuem.

Financial Statement Notes

Schedule D, Page 3, Part X

Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based on the analysis, the museum has determined that it has no material uncertain tax positions for which the benefits may not be recognized nor for which disclosure is required.

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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/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0477820
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$1.07$10.3$4.57$4.65$0.08
2024Detailed filing. Detailed filing data is available for this year.$11.5$1.08$10.4$4.77$3.95$0.82
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.99$9.65$4.34$3.33$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.24$8.66$3.86$2.82$1.04
2021Detailed filing. Detailed filing data is available for this year.$8.34$0.73$7.61$1.98$1.68$0.31
2020Detailed filing. Detailed filing data is available for this year.$8.06$0.78$7.28$1.66$2.34$0.68
2019Detailed filing. Detailed filing data is available for this year.$8.23$0.28$7.95$2.61$2.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.30$0.32$7.98$4.82$3.00$1.82
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.30$6.16$3.29$2.98$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.27$5.84$2.93$2.80$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.23$5.63$2.64$2.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.21$5.55$2.54$2.39$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.14$5.40$2.26$2.04$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.28$5.19$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.35$4.72$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.34$4.67$2.01