Civic Intelligence

Flint Childrens Museum

990 • Fiscal year 2024 • EIN 38-2329711

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 04, 2025

Organization ProfileFLINTCHILDRENSMUSEUM.ORG
1602 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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$88,332

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,757,151

Up $197,356 (+7.7%) from 2023

Net Assets

Up

$2,706,316

Up $182,239 (+7.2%) from 2023

Liabilities

Up

$50,835

Up $15,117 (+42%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Down

$1,125,800

Down $349,035 (-24%) from 2023

Expenses

Up

$943,561

Up $257,351 (+38%) from 2023

Net Income

Down

$182,239

Down $606,386 (-77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

Assets$2,757,151
Liabilities$50,835
Net Assets$2,706,316
Open 2024 Filing

Operations Trend

Revenue Growth12th 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

2024

Revenue$1,125,800
Expenses$943,561
Net Income$182,239
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,153,404
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,247,400$1,421,313▲ $173,913
Cash and Non-Interest-Bearing Accounts$813,498$683,312▼ $130,186
Accounts Receivable$314,615$435,634▲ $121,019
Land, Buildings, and Equipment, Net$171,408$201,868▲ $30,460
Inventories for Sale or Use$10,382$11,228▲ $846
Prepaid Expenses and Deferred Charges$2,492$3,796▲ $1,304
Total Assets$2,559,795$2,757,151▲ $197,356
Liabilities
Accounts Payable and Accrued Expenses$32,332$35,572▲ $3,240
Deferred Revenue$3,386$15,263▲ $11,877
Total Liabilities$35,718$50,835▲ $15,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,819,463$1,992,520▲ $173,057
Net Assets With Donor Restrictions$704,614$713,796▲ $9,182
Total Net Assets Fund Balance$2,524,077$2,706,316▲ $182,239
Total Liabilities and Net Assets / Fund Balance$2,559,795$2,757,151▲ $197,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,289$329,031-
Equipment-$7,359-
Leasehold Improvements$20,579$36,328-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly RoddyExecutive DiFT$88,332$88,332

Board Members and Trustees

NameTitle
Dolores SharpePresident
Chelsea DownDirector
Daniel CrannieDirector
Dylan StrakaDirector
Jennifer PattersonDirector
Kyona McgheeDirector
Rachelle KippeDirector
Robert BarnettSecretary
Ken LeslieTreasurer
Debra JenningsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Funchitecture LllcStructures111 E COURT STREET SUITE 3D, Flint, MI 48502$129,500
Revenue and Support

Revenue Composition

Contributions and Grants
$761,822
Program Service Revenue
$234,009
Investment Income
$109,005
Other Revenue
$20,964
All Other Contributions
$761,822
Change in Net Assets
$182,239

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$66,000
Other Non Cash Contri Table1$24,558
Total Noncash Contributions2$90,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,800
Total Revenue per Audited Statements
$1,125,800
Total Revenue per Form 990
$1,125,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,566
Salaries, Compensation, and Employee Benefits$425,995
Total Fundraising Expense$74,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,312$39,583$30,600$307,495
Occupancy$90,492$5,027$5,027$100,546
Current Officers, Directors, Trustees, and Key Employees$88,332--$88,332
Payroll Taxes$24,576$3,251$2,341$30,168
Fees for Services Accounting$14,403$14,403-$28,806
Other Expenses$28,661$1,775$1,775$28,661
Depreciation Depletion$21,754--$21,754
Advertising$16,801--$16,801
Office Expenses$13,201$733$733$14,667
Insurance$1,785$9,374-$11,159
All Other Expenses$5,352$117-$5,469
Interest-$78-$78
Total Functional Expenses$794,375$74,988$74,198$943,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$943,561
Total Expenses per Audited Statements$943,561
Total Expenses per Form 990$943,561
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
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

“Organization's process to review form 990 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 upon request.”

Filing and Contact Details

Filer

Filer Name
THE FLINT CHILDREN'S MUSEUM
EIN
38-2329711
Phone
8107675437
Address
1602 UNIVERSITY AVENUE, FLINT, MI 48504

Signing Officer

Name
Kimberly Roddy
Title
Executive Director
Phone
8107675437
Signed
2025-02-04

Organization Details

Principal Officer
Kimberly Roddy
Formed
1980
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
99

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Jeff Sabolish
Phone
8102384617
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 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.
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 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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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,757,151
Liabilities
$50,835
Net assets
$2,706,316
Revenue
$1,125,800
Expenses
$943,561
Net income
$182,239
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