Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2329711
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
To inspire a love for learning in science, technology, engineering, math, and art, and awaken imagination through hands-on play.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5117 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15167 |
| IRS990/AccountsReceivable/BOY | 0 | 2459 |
| IRS990/AccountsReceivable/EOY | 0 | 25437 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO INSPIRE A LOVE FOR LEARNING IN SCIENCE, TECHNOLOGY, ENGINEERING, MATH, AND ART, AND AWAKEN IMAGINATION THROUGH HANDS-ON PLAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1602 W UNIVERSITY AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLINT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48504 |
| IRS990/Advertising/ProgramServices | 0 | 2403 |
| IRS990/Advertising/Total | 0 | 2403 |
| IRS990/AllOtherContributions | 0 | 260779 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1918 |
| IRS990/AllOtherExpenses/Total | 0 | 1918 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 92758 |
| IRS990/CashNonInterestBearing/EOY | 0 | 201226 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15308 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 276087 |
| IRS990/ContributionsGrantsPriorYear | 0 | 211784 |
| IRS990/CostOfGoodsSold | 0 | 10460 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5095 |
| IRS990/DepreciationDepletion/Total | 0 | 5095 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 226310 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9157 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9157 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8252 |
| IRS990/FeesForServicesOther/Total | 0 | 8252 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENISE DACH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HOWARD DOWNING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN WINSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA BURROUGHS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STACIE BOWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEB COLLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRENDA ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAN SAIN STEINBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOAN PIERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERIN BLANKENSHIP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVEN RANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAMELA DIMENT-FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DOLORES SHARPE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SUE NEDERLANDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 785 |
| IRS990/FundraisingEvents | 0 | 15308 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 475332 |
| IRS990/GrossSalesOfInventory | 0 | 19364 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9885 |
| IRS990/Insurance/Total | 0 | 9885 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7076 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2306 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 445575 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 481712 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23628 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 36137 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO INSPIRE A LOVE FOR LEARNING IN SCIENCE, TECHNOLOGY, ENGINEERING, MATH, AND ART, AND AWAKEN IMAGINATION THROUGH HANDS-ON PLAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOLORES SHARPE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 113985 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 246767 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -785 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8904 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 8904 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 136 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1606 |
| IRS990/Occupancy/ProgramServices | 0 | 30394 |
| IRS990/Occupancy/Total | 0 | 32136 |
| IRS990/OfficeExpenses/Fundraising | 0 | 702 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1755 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5331 |
| IRS990/OfficeExpenses/Total | 0 | 7788 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 135144 |
| IRS990/OtherExpensesCurrentYear | 0 | 100171 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | EXHIBITS |
| IRS990/OtherExpenses/Fundraising | 0 | 492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3441 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7043 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6886 |
| IRS990/OtherExpenses/ProgramServices | 2 | 982 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3549 |
| IRS990/OtherExpenses/Total | 0 | 7043 |
| IRS990/OtherExpenses/Total | 1 | 6886 |
| IRS990/OtherExpenses/Total | 2 | 4915 |
| IRS990/OtherExpenses/Total | 3 | 3549 |
| IRS990/OtherRevenueCurrentYear | 0 | 8587 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 468 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 468 |
| IRS990/OtherRevenuePriorYear | 0 | 11522 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21448 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42895 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 150132 |
| IRS990/OtherSalariesAndWages/Total | 0 | 214475 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1666 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3332 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11661 |
| IRS990/PayrollTaxes/Total | 0 | 16659 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3659 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4366 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 179413 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | FACILITY USE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 184521 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 137687 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 22693 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19033 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 137687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22693 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19033 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 132782 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 132782 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5016 |
| IRS990/SalariesEtcCurrentYear | 0 | 231134 |
| IRS990/SalariesEtcPriorYear | 0 | 267667 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 276087 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 211784 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 182644 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 217051 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 260412 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1147978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 199245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 210257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 231240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 232890 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 196159 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1069791 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2217769 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 475332 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 422041 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 413884 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 449941 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 456571 |
| IRS990ScheduleA/Total509/Total | 0 | 2217769 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 475332 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 422041 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 413884 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 449941 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 456571 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2217769 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 100555 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 100555 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14179 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26932 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41111 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 101340 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 331305 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EXPENSES NET TO REVENUES ON PART VIII, LINE 8B 785 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES NET TO REVENUES ON PART VIII, LINE 8B 785 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 20649 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 200143 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 220792 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 785 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1309 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 218500 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 219809 |
| IRS990ScheduleD/OtherRevenues | 0 | 785 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 101340 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 464087 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 331305 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 36137 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 464087 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 432645 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 565427 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 15308 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 15308 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 785 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15308 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15308 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ARE YOU SMARTER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -785 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 785 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 785 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS A SMALL NUMBER OF EMPLOYEES - CONFLICTS OF INTEREST ARE INVESTIGATED WHEN THE POSSIBILITY OF SUCH ARISES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EMPLOYEE SALARY IS DETERMINED BY THE EXECUTIVE DIRECTOR, WHOSE DECISIONS ARE SUBJECT TO OVERSIGHT OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS AVAILABLE VIA GUIDESTAR.ORG OR UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FUNDRAISING EXPENSES NET TO REVENUES ON PART VIII, LINE 8B 785 FUNDRAISING EXPENSES NET TO REVENUES ON PART VIII, LINE 8B -785 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.