Civic Intelligence

Ann Arbor Hands on Museum

990 • Fiscal year 2024 • EIN 38-2236345

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 12, 2024

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

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$130,792

Higher top officer pay than 30% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.8%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,459,810

Up $818,831 (+7.7%) from 2023

Net Assets

Up

$10,384,273

Up $729,943 (+7.6%) from 2023

Liabilities

Up

$1,075,537

Up $88,888 (+9.0%) from 2023

Revenue

Up

$4,770,869

Up $426,688 (+9.8%) from 2023

Expenses

Up

$3,953,492

Up $626,006 (+19%) from 2023

Net Income

Down

$817,377

Down $199,318 (-20%) from 2023

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

2024

Assets$11,459,810
Liabilities$1,075,537
Net Assets$10,384,273

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

2024

Revenue$4,770,869
Expenses$3,953,492
Net Income$817,377
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 12, 2024
Return Version
2023v6.0
Gross Receipts
$4,960,293
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,322,021$5,674,566▲ $3,352,545
Land, Buildings, and Equipment, Net$4,065,154$4,206,827▲ $141,673
Accounts Receivable$47,965$378,110▲ $330,145
Cash and Non-Interest-Bearing Accounts$3,186,579$268,249▼ $2,918,330
Pledges and Grants Receivable$329,322$255,846▼ $73,476
Inventories for Sale or Use$49,013$48,102▼ $911
Prepaid Expenses and Deferred Charges$12,569$14,001▲ $1,432
Investments in Publicly Traded Securities$10,737$11,584▲ $847
Total Assets$10,640,979$11,459,810▲ $818,831
Other Assets Total$617,619$602,525▼ $15,094
Liabilities
Deferred Revenue$374,851$371,754▼ $3,097
Other Liabilities$405,206$352,997▼ $52,209
Accounts Payable and Accrued Expenses$206,592$350,786▲ $144,194
Total Liabilities$986,649$1,075,537▲ $88,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,360,314$9,021,978▲ $661,664
Net Assets With Donor Restrictions$1,294,016$1,362,295▲ $68,279
Total Net Assets Fund Balance$9,654,330$10,384,273▲ $729,943
Total Liabilities and Net Assets / Fund Balance$10,640,979$11,459,810▲ $818,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,558,730$2,780,033$4,338,763
Equipment$1,252,648$2,985,823$4,238,471
Leasehold Improvements$1,130,949$950,650$2,081,599
Land$264,500-$264,500
Other Assets Org$249,528--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan WesthoffPresident/exFT$130,792$130,792

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,542,742
Program Service Revenue
$2,717,549
Investment Income
$203,324
Other Revenue
$307,254
All Other Contributions
$1,112,484
Change in Net Assets
$817,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,770,869
Total Revenue per Audited Statements
$4,770,869
Total Revenue per Form 990
$4,770,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,363,088
Other Expenses$1,590,404
Total Fundraising Expense$320,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,375,072$323,962$132,797$1,831,831
Depreciation Depletion$442,606$33,677$4,811$481,094
Other Employee Benefits$130,722$98,414$15,076$244,212
Payroll Taxes$108,566$38,886$13,186$160,638
All Other Expenses$80,785$20,993$52,349$154,127
Occupancy$145,785$3,696$4,323$153,804
Current Officers, Directors, Trustees, and Key Employees$12,641$63,203$50,563$126,407
Office Expenses$56,717$23,983$8,366$89,066
Fees for Services Other$43,780$35,364$4,800$83,944
Other Expenses$71,884$906$7,331$80,121
Insurance$44,443$8,439$786$53,668
Advertising$2,142$19,464$5,884$27,490
Travel$15,968$3,917$2,839$22,724
Fees for Services Accounting-$18,000-$18,000
Conferences and Meetings$7,512$2,082$5,193$14,787
Total Functional Expenses$2,853,788$778,975$320,729$3,953,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,040,926
Expenses per Audited Statements$3,953,492
Total Expenses per Form 990$3,953,492
Expenses Not Reported on Form 990$87,434
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$352,997
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 35% controlled entity
No
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. Questions, comments, or changes are relayed back to the preparer and the proper changes are made before the final draft is approved and 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 as well as industry salary reports from astc, acm, and anca 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 industry salary survey reports, including astc, acm and anca, 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
Susan Westhoff
Title
President/exec Director
Phone
7349955439
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Westhoff
Formed
1979
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
80
Volunteers
500

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 - ORGANIZATION'S 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.

Form 990, Page 1, Part I, Line 6

Volunteers include trustees as well as community members who contribute their time and talents through wildlife care, graphic design, land management, preparing materials for schools, and serving on-site at the nature center or museum for program support.

Form 990, Page 2, Part III, Line 4A

The ann arbor hands-on museum and leslie science & nature center provide unique, inspiring programs and spaces for communities across southeastern michigan to enjoy. We serve over 300,000 annually through our innovative programming, engaging area schools, scouts, community groups and families to explore stem concepts and careers. Through our ann arbor locations and outreach programming, we engage people across 11 counties in southeast michigan as well as throughout the state and nation through our distance learning programs. In addition, we provide robust top-rated virtual programming across the country and even world-wide. The museum operates daily programming both on- and off-site; bringing scientific concepts to life through hands-on experiments. The museum centers accessibility in our programming with scholarships, as well as discounted admissions for underserved communities. Barrier-free access is paramount to our work, and we seek to explore expanding opportunities for all to learn about stem and explore career pathways. The leslie science and nature center provides programming which includes environmental education along with wildlife and science based programs for children and families. Programming includes school field trips to the nature center, outreach across southeastern michigan including live wildlife presentations and environmental programming as well as a robust summer camp program.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is required to report its operations by filing form 990 annually. 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 organization 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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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