Civic Intelligence

Flint Childrens Museum

990 • Fiscal year 2014 • EIN 38-2329711

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

Organization ProfileFLINTCHILDRENSMUSEUM.ORG
1602 W University AvenueFlint, MI 48504

(810) 767-5437

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,277

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$323,880

Up $54,408 (+20%) from 2013

Net Assets

Up

$304,568

Up $57,801 (+23%) from 2013

Liabilities

Down

$19,312

Down $3,393 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Down

$437,489

Down $26,598 (-5.7%) from 2013

Expenses

Up

$379,688

Up $48,383 (+15%) from 2013

Net Income

Down

$57,801

Down $74,981 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2014

Assets$323,880
Liabilities$19,312
Net Assets$304,568
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$437,489
Expenses$379,688
Net Income$57,801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$445,830
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,226$246,130▲ $44,904
Land, Buildings, and Equipment, Net$36,137$65,434▲ $29,297
Inventories for Sale or Use$2,306$8,818▲ $6,512
Prepaid Expenses and Deferred Charges$4,366$3,002▼ $1,364
Accounts Receivable$25,437$496▼ $24,941
Total Assets$269,472$323,880▲ $54,408
Liabilities
Accounts Payable and Accrued Expenses$15,167$15,446▲ $279
Unsecured Notes Loans Payable$7,538$3,866▼ $3,672
Total Liabilities$22,705$19,312▼ $3,393
Net Assets / Fund Balance
Unrestricted Net Assets$234,935$296,931▲ $61,996
Temporarily Rstr Net Assets$11,832$7,637▼ $4,195
Total Net Assets Fund Balance$246,767$304,568▲ $57,801
Total Liabilities and Net Assets / Fund Balance$269,472$323,880▲ $54,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,800$218,671$245,471
Leasehold Improvements$26,495$202,533$229,028
Equipment$12,139$30,253$42,392
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue NederlanderExecutive DiFT$51,277$51,277

Board Members and Trustees

NameTitle
Dolores SharpePresident
Howard DowningDirector
Jamie KendallDirector
Stacie BowensDirector
Steven RandallDirector
Pamela Diment-floresSecretary
Susan WinstonTreasurer
Brenda RoseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,097
Program Service Revenue
$183,777
Investment Income
$0
Other Revenue
$13,615
All Other Contributions
$240,097
Change in Net Assets
$57,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,489
Revenue Not Reported on Form 990
$100,740
Total Revenue per Audited Statements
$538,229
Total Revenue per Form 990
$437,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,870
Other Expenses$121,818
Total Fundraising Expense$27,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,234$347$8,753$173,334
Current Officers, Directors, Trustees, and Key Employees$3,300$47,520$15,180$66,000
Occupancy$40,063$2,381-$42,444
Payroll Taxes$12,975$3,707$1,854$18,536
Insurance-$9,936-$9,936
Fees for Services Accounting-$8,770-$8,770
Office Expenses$5,799$1,467$587$7,853
Depreciation Depletion$5,881--$5,881
Other Expenses$1,155$4,040$577$5,772
Advertising-$5,430-$5,430
Travel$1,596$200$200$1,996
All Other Expenses$1,750--$1,750
Fees for Services Other-$933-$933
Total Functional Expenses$259,372$93,165$27,151$379,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$480,428
Expenses per Audited Statements$379,688
Total Expenses per Form 990$379,688
Expenses Not Reported on Form 990$100,740
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
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 form 990 is first reviewed in detail by the executive director and board treasurer. The 990 is also provided to the full board of directors and feedback is requested before the 990 is filed.”

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

“The organization has a small number of employees - conflicts of interest are investigated when the possibility of such arises.”

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

“Executive director salary is determined by the board of directors after considering key factors such as previous experience, fair market pay for similar positions in the region, etc.”

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

“Employee salary is determined by the executive director, whose decisions are subject to oversight of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available via guidestar.org or upon request.”

Filing and Contact Details

Filer

EIN
38-2329711
Phone
8107675437

Signing Officer

Name
Dolores Sharpe
Title
Board President
Phone
8107675437
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Sharpe
Formed
1980
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
358

Preparer

Preparer
Jane M Johnson
Phone
8107323000
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IRS990/ReconcilationRevenueExpnssAmt057801
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt030253
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026800
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IRS990ScheduleD/RevenueSubtotalAmt0437489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065434
IRS990ScheduleD/TotalExpensesPerForm990Amt0379688
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FIRST REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. THE 990 IS ALSO PROVIDED TO THE FULL BOARD OF DIRECTORS AND FEEDBACK IS REQUESTED BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A SMALL NUMBER OF EMPLOYEES - CONFLICTS OF INTEREST ARE INVESTIGATED WHEN THE POSSIBILITY OF SUCH ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AFTER CONSIDERING KEY FACTORS SUCH AS PREVIOUS EXPERIENCE, FAIR MARKET PAY FOR SIMILAR POSITIONS IN THE REGION, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE SALARY IS DETERMINED BY THE EXECUTIVE DIRECTOR, WHOSE DECISIONS ARE SUBJECT TO OVERSIGHT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE VIA GUIDESTAR.ORG OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,880
Liabilities
$19,312
Net assets
$304,568
Revenue
$437,489
Expenses
$379,688
Net income
$57,801
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