Civic Intelligence

Ann Arbor Hands on Museum

990 • Fiscal year 2017 • EIN 38-2236345

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 21, 2018

Organization ProfileWWW.AAHOM.ORG

View Organization Page

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$169,961

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,458,431

Up $343,133 (+5.6%) from 2016

Net Assets

Up

$6,159,950

Up $315,216 (+5.4%) from 2016

Liabilities

Up

$298,481

Up $27,917 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$3,292,948

Up $362,148 (+12%) from 2016

Expenses

Up

$2,977,708

Up $175,035 (+6.2%) from 2016

Net Income

Up

$315,240

Up $187,113 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2017

Assets$6,458,431
Liabilities$298,481
Net Assets$6,159,950
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$3,292,948
Expenses$2,977,708
Net Income$315,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.1
Gross Receipts
$3,463,879
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$4,153,075$3,802,785▼ $350,290
Savings and Temporary Cash Investments$1,391,438$1,549,685▲ $158,247
Cash and Non-Interest-Bearing Accounts$220,170$483,505▲ $263,335
Pledges and Grants Receivable$265,995$337,689▲ $71,694
Accounts Receivable$14,300$195,972▲ $181,672
Inventories for Sale or Use$35,380$50,720▲ $15,340
Prepaid Expenses and Deferred Charges$24,801$27,836▲ $3,035
Investments in Publicly Traded Securities$10,139$10,239▲ $100
Total Assets$6,115,298$6,458,431▲ $343,133
Liabilities
Accounts Payable and Accrued Expenses$232,786$193,900▼ $38,886
Unsecured Notes Loans Payable-$58,845-
Deferred Revenue$37,778$45,736▲ $7,958
Total Liabilities$270,564$298,481▲ $27,917
Net Assets / Fund Balance
Unrestricted Net Assets$5,225,782$5,340,816▲ $115,034
Temporarily Rstr Net Assets$618,952$819,134▲ $200,182
Total Net Assets Fund Balance$5,844,734$6,159,950▲ $315,216
Total Liabilities and Net Assets / Fund Balance$6,115,298$6,458,431▲ $343,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,337,495$2,001,268$4,338,763
Equipment$830,051$1,236,796$2,066,847
Leasehold Improvements$370,739$712,672$1,083,411
Land$264,500-$264,500
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mel DrummPresident/exFT$154,510$15,451$169,961
Mel DrummPresident/exec. Director-$154,510$15,451$169,961

Board Members and Trustees

NameTitle
David EsauChair
Michael ColeVice Chair
Alan JacksonTrustee
Allen SamuelsTrustee
Andrew LundTrustee
Anne GlendonTrustee
Anne MarsanTrustee
Anthony J FrascaTrustee
Brett ChouinardTrustee
Chris ImwalleTrustee
Donald BurkeTrustee
Evan UferTrustee
James ScapaTrustee
Karl ZinnTrustee
Kris KorvunTrustee
Kristina GlusacTrustee
Laura FlorenceTrustee
Mahya WoodTrustee
Richard SheridanTrustee
Ron SnidermanTrustee
Ryan NoelTrustee
Timothy MckayTrustee
Tom MckarnsTrustee
William GoslingTrustee
Becca Nielsen2nd Vice CHA
Laura WonchSecretary
Cynthia GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,829
Program Service Revenue
$2,322,281
Investment Income
$2,669
Other Revenue
$174,169
All Other Contributions
$740,027
Change in Net Assets
$315,240

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 Amount
Other Non Cash Contri Table1$20,300
Cars and Other Vehicles1$8,577
Total Noncash Contributions2$28,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,729,952
Other Expenses$1,247,756
Total Fundraising Expense$346,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,121$128,445$189,532$1,246,098
Depreciation Depletion$341,599$25,991$3,713$371,303
Occupancy$249,260$12,764$12,764$274,788
Other Employee Benefits$95,561$22,820$24,247$142,628
Current Officers, Directors, Trustees, and Key Employees$50,510$31,568$44,196$126,274
Pension Plan Contributions$73,061$17,447$18,538$109,046
Payroll Taxes$75,521$12,348$18,037$105,906
Fees for Services Other$57,876$10,778$13,545$82,199
All Other Expenses$61,634$6,153$13,829$81,616
Office Expenses$62,233$6,840$7,087$76,160
Other Expenses$46,731$1,747$98$48,576
Insurance$36,431$5,387$602$42,420
Fees for Services Accounting-$19,691-$19,691
Travel$5,813-$119$5,932
Conferences and Meetings$1,625$3,360$299$5,284
Total Functional Expenses$2,325,763$305,339$346,606$2,977,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,748
Fundraising Direct Expenses$15,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Chocolat$13,382$13,382$5,756$7,626
Ciders & Slider$6,366$6,366$3,394$2,972
Total Events$19,748$19,748$15,442$4,306
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
Yes
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

Filer Name
Ann Arbor Hands-on Museum
EIN
38-2236345
Phone
7349955439
Address
220 EAST ANN STREET, ANN ARBOR, MI 48104-1445

Signing Officer

Name
Mel Drumm
Title
President/exec. Director
Phone
7349955439
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mel Drumm
Formed
1979
Legal Domicile
Mi
Voting Board Members
27
Independent Board Members
27
Employees
71
Volunteers
1,000

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Christine E Kratzer 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.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 15,443 direct fundraising expenses -15,443”

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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,458,431
Liabilities
$298,481
Net assets
$6,159,950
Revenue
$3,292,948
Expenses
$2,977,708
Net income
$315,240
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