Civic Intelligence

The Flint Children'S Museum

990 • Fiscal year 2013 • EIN 38-2329711

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 27, 2014

1602 W University AvenueFlint, MI 48504
Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$269,472

Up $139,892 (+108%) from 2012

Net Assets

Up

$246,767

Up $132,782 (+116%) from 2012

Liabilities

Up

$22,705

Up $7,110 (+46%) from 2012

Revenue

Up

$464,087

Up $56,260 (+14%) from 2012

Expenses

Down

$331,305

Down $71,506 (-18%) from 2012

Net Income

Up

$132,782

Up $127,766 (+2547%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $111,924Liabilities 2010: $14,639Net Assets 2010: $97,2852010Assets 2011: $132,832Liabilities 2011: $23,863Net Assets 2011: $108,9692011Assets 2012: $129,580Liabilities 2012: $15,595Net Assets 2012: $113,9852012Assets 2013: $269,472Liabilities 2013: $22,705Net Assets 2013: $246,7672013Assets 2014: $323,880Liabilities 2014: $19,312Net Assets 2014: $304,5682014Assets 2015: $921,419Liabilities 2015: $17,770Net Assets 2015: $903,6492015Assets 2016: $1,272,690Liabilities 2016: $17,718Net Assets 2016: $1,254,9722016Assets 2017: $1,380,822Liabilities 2017: $36,879Net Assets 2017: $1,343,9432017Assets 2018: $1,346,840Liabilities 2018: $19,273Net Assets 2018: $1,327,5672018Assets 2019: $1,383,427Liabilities 2019: $11,895Net Assets 2019: $1,371,5322019Assets 2020: $1,561,205Liabilities 2020: $90,732Net Assets 2020: $1,470,4732020Assets 2021: $1,709,262Liabilities 2021: $20,132Net Assets 2021: $1,689,1302021Assets 2022: $1,799,806Liabilities 2022: $36,713Net Assets 2022: $1,763,0932022Assets 2023: $2,559,795Liabilities 2023: $35,718Net Assets 2023: $2,524,0772023Assets 2024: $2,757,151Liabilities 2024: $50,835Net Assets 2024: $2,706,3162024Assets 2025: $2,940,732Liabilities 2025: $90,606Net Assets 2025: $2,850,1262025

Highlighted filing

2013

Assets$269,472
Liabilities$22,705
Net Assets$246,767

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $364,6732010Expenses 2011: $391,3952011Revenue 2012: $407,827Expenses 2012: $402,811Net Income 2012: $5,0162012Revenue 2013: $464,087Expenses 2013: $331,305Net Income 2013: $132,7822013Revenue 2014: $437,489Expenses 2014: $379,688Net Income 2014: $57,8012014Revenue 2015: $982,129Expenses 2015: $383,048Net Income 2015: $599,0812015Revenue 2016: $491,954Expenses 2016: $440,764Net Income 2016: $51,1902016Revenue 2017: $569,745Expenses 2017: $428,496Net Income 2017: $141,2492017Revenue 2018: $500,343Expenses 2018: $467,400Net Income 2018: $32,9432018Revenue 2019: $589,580Expenses 2019: $499,088Net Income 2019: $90,4922019Revenue 2020: $610,450Expenses 2020: $467,615Net Income 2020: $142,8352020Revenue 2021: $685,490Expenses 2021: $425,424Net Income 2021: $260,0662021Revenue 2022: $734,338Expenses 2022: $621,310Net Income 2022: $113,0282022Revenue 2023: $1,474,835Expenses 2023: $686,210Net Income 2023: $788,6252023Revenue 2024: $1,125,800Expenses 2024: $943,561Net Income 2024: $182,2392024Revenue 2025: $1,053,173Expenses 2025: $909,363Net Income 2025: $143,8102025

Highlighted filing

2013

Revenue$464,087
Expenses$331,305
Net Income$132,782
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.3
Gross Receipts
$475,332
Mission and Program Overview

Mission

To inspire a love for learning in science, technology, engineering, math, and art, and awaken imagination through hands-on play.

Filing and Contact Details

Filer

EIN
38-2329711
Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05117
IRS990/AccountsPayableAccruedExpenses/EOY015167
IRS990/AccountsReceivable/BOY02459
IRS990/AccountsReceivable/EOY025437
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO INSPIRE A LOVE FOR LEARNING IN SCIENCE, TECHNOLOGY, ENGINEERING, MATH, AND ART, AND AWAKEN IMAGINATION THROUGH HANDS-ON PLAY.
IRS990/AddressPrincipalOfficerUS/AddressLine101602 W UNIVERSITY AVENUE
IRS990/AddressPrincipalOfficerUS/City0FLINT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048504
IRS990/Advertising/ProgramServices02403
IRS990/Advertising/Total02403
IRS990/AllOtherContributions0260779
IRS990/AllOtherExpenses/ProgramServices01918
IRS990/AllOtherExpenses/Total01918
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY092758
IRS990/CashNonInterestBearing/EOY0201226
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents015308
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0276087
IRS990/ContributionsGrantsPriorYear0211784
IRS990/CostOfGoodsSold010460
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices05095
IRS990/DepreciationDepletion/Total05095
IRS990/DescribedIn501C30true
IRS990/Description0THE FLINT CHILDREN'S MUSEUM IS A PREMIER EARLY LEARNING CENTER THAT OFFERS INFORMAL, HANDS-ON EDUCATIONAL OPPORTUNITIES IN THE SCIENCES, TECHNOLOGY, ENGINEERING, MATH , AND THE ARTS. MORE THAN 40 PERMANENT EXHIBITS DESIGNED TO SUPPLEMENT MICHIGAN CURRICULUM BENCHMARKS ENGAGE CHILDREN AGES 2-10 IN EXPLORATION AND LEARNING THROUGH HANDS-ON PLAY. MONTHLY EDUCATIONAL PROGRAMS ARE DESIGNED FOR YOUNG VISITORS, FIELD TRIPS, AND OTHER GROUPS. THE FLINT CHILDREN'S MUSEUM SERVED MORE THAN 42,000 VISITORS ON AND OFF- SITE LAST YEAR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0226310
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09157
IRS990/FeesForServicesAccounting/Total09157
IRS990/FeesForServicesOther/ManagementAndGeneral08252
IRS990/FeesForServicesOther/Total08252
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0DENISE DACH
IRS990/Form990PartVIISectionA/NamePerson1HOWARD DOWNING
IRS990/Form990PartVIISectionA/NamePerson2SUSAN WINSTON
IRS990/Form990PartVIISectionA/NamePerson3LINDA BURROUGHS
IRS990/Form990PartVIISectionA/NamePerson4STACIE BOWENS
IRS990/Form990PartVIISectionA/NamePerson5DEB COLLIER
IRS990/Form990PartVIISectionA/NamePerson6BRENDA ROSE
IRS990/Form990PartVIISectionA/NamePerson7JAN SAIN STEINBORN
IRS990/Form990PartVIISectionA/NamePerson8JOAN PIERSON
IRS990/Form990PartVIISectionA/NamePerson9ERIN BLANKENSHIP
IRS990/Form990PartVIISectionA/NamePerson10STEVEN RANDALL
IRS990/Form990PartVIISectionA/NamePerson11PAMELA DIMENT-FLORES
IRS990/Form990PartVIISectionA/NamePerson12DOLORES SHARPE
IRS990/Form990PartVIISectionA/NamePerson13SUE NEDERLANDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE PRESIDE
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0785
IRS990/FundraisingEvents015308
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0475332
IRS990/GrossSalesOfInventory019364
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral09885
IRS990/Insurance/Total09885
IRS990/InventoriesForSaleOrUse/BOY07076
IRS990/InventoriesForSaleOrUse/EOY02306
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0445575
IRS990/LandBuildingsEquipmentBasis0481712
IRS990/LandBuildingsEquipmentBasisNet/BOY023628
IRS990/LandBuildingsEquipmentBasisNet/EOY036137
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO INSPIRE A LOVE FOR LEARNING IN SCIENCE, TECHNOLOGY, ENGINEERING, MATH, AND ART, AND AWAKEN IMAGINATION THROUGH HANDS-ON PLAY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DOLORES SHARPE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0113985
IRS990/NetAssetsOrFundBalancesEOY0246767
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-785
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome08904
IRS990/NetIncomeOrLoss/TotalRevenueColumn08904
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0136
IRS990/Occupancy/ManagementAndGeneral01606
IRS990/Occupancy/ProgramServices030394
IRS990/Occupancy/Total032136
IRS990/OfficeExpenses/Fundraising0702
IRS990/OfficeExpenses/ManagementAndGeneral01755
IRS990/OfficeExpenses/ProgramServices05331
IRS990/OfficeExpenses/Total07788
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0135144
IRS990/OtherExpensesCurrentYear0100171
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3EXHIBITS
IRS990/OtherExpenses/Fundraising0492
IRS990/OtherExpenses/ManagementAndGeneral03441
IRS990/OtherExpenses/ProgramServices07043
IRS990/OtherExpenses/ProgramServices16886
IRS990/OtherExpenses/ProgramServices2982
IRS990/OtherExpenses/ProgramServices33549
IRS990/OtherExpenses/Total07043
IRS990/OtherExpenses/Total16886
IRS990/OtherExpenses/Total24915
IRS990/OtherExpenses/Total33549
IRS990/OtherRevenueCurrentYear08587
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0468
IRS990/OtherRevenueMisc/TotalRevenueColumn0468
IRS990/OtherRevenuePriorYear011522
IRS990/OtherSalariesAndWages/Fundraising021448
IRS990/OtherSalariesAndWages/ManagementAndGeneral042895
IRS990/OtherSalariesAndWages/ProgramServices0150132
IRS990/OtherSalariesAndWages/Total0214475
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01666
IRS990/PayrollTaxes/ManagementAndGeneral03332
IRS990/PayrollTaxes/ProgramServices011661
IRS990/PayrollTaxes/Total016659
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03659
IRS990/PrepaidExpensesDeferredCharges/EOY04366
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0179413
IRS990/ProgramServiceRevenue/Description0ADMISSIONS
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP FEES
IRS990/ProgramServiceRevenue/Description2FACILITY USE
IRS990/ProgramServiceRevenuePriorYear0184521
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0137687
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome122693
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome219033
IRS990/ProgramServiceRevenue/TotalRevenueColumn0137687
IRS990/ProgramServiceRevenue/TotalRevenueColumn122693
IRS990/ProgramServiceRevenue/TotalRevenueColumn219033
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0132782
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0132782
IRS990/RevenuesLessExpensesPriorYear05016
IRS990/SalariesEtcCurrentYear0231134
IRS990/SalariesEtcPriorYear0267667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0276087
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0211784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0182644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0217051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0260412
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01147978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0199245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0210257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0231240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0232890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0196159
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01069791
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902217769
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0475332
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0422041
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0413884
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0449941
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0456571
IRS990ScheduleA/Total509/Total02217769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0475332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0422041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0413884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0449941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0456571
IRS990ScheduleA/TotalSupportTotal/Total02217769
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities0100555
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0100555
IRS990ScheduleD/Equipment/BookValue014179
IRS990ScheduleD/Equipment/Depreciation026932
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis041111
IRS990ScheduleD/ExpensesNotRptdF9900101340
IRS990ScheduleD/ExpensesSubtotal0331305
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EXPENSES NET TO REVENUES ON PART VIII, LINE 8B 785
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES NET TO REVENUES ON PART VIII, LINE 8B 785
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/LeaseholdImprovements/BookValue020649
IRS990ScheduleD/LeaseholdImprovements/Depreciation0200143
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0220792
IRS990ScheduleD/OtherExpensesIncluded0785
IRS990ScheduleD/OtherLandBuildings/BookValue01309
IRS990ScheduleD/OtherLandBuildings/Depreciation0218500
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0219809
IRS990ScheduleD/OtherRevenues0785
IRS990ScheduleD/RevenueNotRptdF9900101340
IRS990ScheduleD/RevenueSubtotal0464087
IRS990ScheduleD/TotalExpensesPerForm9900331305
IRS990ScheduleD/TotalOfBookValueLandBuildings036137
IRS990ScheduleD/TotalRevenuePerForm9900464087
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0432645
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0565427
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015308
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015308
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0785
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015308
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015308
IRS990ScheduleG/EventsInformation/NameOfEvent10ARE YOU SMARTER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-785
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10785
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0785
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A SMALL NUMBER OF EMPLOYEES - CONFLICTS OF INTEREST ARE INVESTIGATED WHEN THE POSSIBILITY OF SUCH ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3EMPLOYEE SALARY IS DETERMINED BY THE EXECUTIVE DIRECTOR, WHOSE DECISIONS ARE SUBJECT TO OVERSIGHT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS AVAILABLE VIA GUIDESTAR.ORG OR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5FUNDRAISING EXPENSES NET TO REVENUES ON PART VIII, LINE 8B 785 FUNDRAISING EXPENSES NET TO REVENUES ON PART VIII, LINE 8B -785
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.09$2.85$1.05$0.91$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$1.13$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.52$1.47$0.69$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.73$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.69$0.43$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$0.61$0.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.59$0.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.50$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.57$0.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.49$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.98$0.38$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.44$0.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.46$0.33$0.13
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.41$0.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.36