Civic Intelligence

Flint Childrens Museum

EIN 38-2329711 • 501(c)3 • Flint, MI

Profile

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

1602 University AvenueFlint, MI 48504

flintchildrensmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$88,918

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,940,732

Up $183,581 (+6.7%) from 2024

Liabilities

Up

$90,606

Up $39,771 (+78%) from 2024

Net Assets

Up

$2,850,126

Up $143,810 (+5.3%) from 2024

Revenue

Down

$1,053,173

Down $72,627 (-6.5%) from 2024

Expenses

Down

$909,363

Down $34,198 (-3.6%) from 2024

Net Income

Down

$143,810

Down $38,429 (-21%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$2,940,732
Liabilities$90,606
Net Assets$2,850,126

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,053,173
Expenses$909,363
Net Income$143,810

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.0
Gross Receipts
$1,079,017
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$1,421,313$1,474,973▲ $53,660
Cash and Non-Interest-Bearing Accounts$683,312$837,940▲ $154,628
Land, Buildings, and Equipment, Net$201,868$363,406▲ $161,538
Accounts Receivable$435,634$242,609▼ $193,025
Inventories for Sale or Use$11,228$15,672▲ $4,444
Prepaid Expenses and Deferred Charges$3,796$6,132▲ $2,336
Total Assets$2,757,151$2,940,732▲ $183,581
Liabilities
Accounts Payable and Accrued Expenses$35,572$72,657▲ $37,085
Deferred Revenue$15,263$17,949▲ $2,686
Total Liabilities$50,835$90,606▲ $39,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,992,520$2,232,221▲ $239,701
Net Assets With Donor Restrictions$713,796$617,905▼ $95,891
Total Net Assets Fund Balance$2,706,316$2,850,126▲ $143,810
Total Liabilities and Net Assets / Fund Balance$2,757,151$2,940,732▲ $183,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$345,023$349,131-
Equipment-$7,359-
Leasehold Improvements$18,383$38,524-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly RoddyExecutive DiFT$88,918$88,918

Board Members and Trustees

NameTitle
Dolores SharpePresident
Daniel CrannieDirector
Dylan StrakaDirector
Kaiti FracolossiDirector
Kyona McgheeDirector
Rachelle KippeDirector
Robert BarnettDirector
Chelsea DownSecretary
Ken LeslieTreasurer
Debra JenningsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Plante Moran Realpoint LLCConsultations3000 TOWN CENTER SUITE 100, Southfield, MI 48075$157,802
Funchitecture LLCStructures111 E COURT STREET SUITE 3D, Flint, MI 48502$129,500
Revenue and Support

Revenue Composition

Contributions and Grants
$730,653
Program Service Revenue
$228,853
Investment Income
$75,185
Other Revenue
$18,482
All Other Contributions
$730,653
Change in Net Assets
$143,810

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$20,743
Total Noncash Contributions2$86,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,173
Total Revenue per Audited Statements
$1,053,173
Total Revenue per Form 990
$1,053,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,097
Other Expenses$375,266
Total Fundraising Expense$81,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,028$24,801$32,266$407,095
Occupancy$91,822$5,101$5,101$102,024
Current Officers, Directors, Trustees, and Key Employees$88,918--$88,918
Payroll Taxes$33,719$1,897$2,468$38,084
Fees for Services Accounting$16,956$16,958-$33,914
Other Expenses$23,309$1,806$1,806$23,309
Depreciation Depletion$22,296--$22,296
Advertising$20,827--$20,827
Office Expenses$13,449$747$747$14,943
Insurance$4,642$9,374-$14,016
All Other Expenses$8,427$260-$8,687
Total Functional Expenses$766,308$61,979$81,076$909,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$909,363
Total Expenses per Audited Statements$909,363
Total Expenses per Form 990$909,363
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
2026-01-14

Organization Details

Principal Officer
Kimberly Roddy
Formed
1980
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
138

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Jeff Sabolish
Phone
8102384617
Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072657
IRS990/AccountsReceivableGrp/BOYAmt0435634
IRS990/AccountsReceivableGrp/EOYAmt0242609
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE A LOVE FOR LEARNING IN SCIENCE, TECHNOLOGY, ENGINEERING, MATH, AND ART, AND TO AWAKEN IMAGINATION THROUGH HANDS-ON PLAY.
IRS990/AdvertisingGrp/ProgramServicesAmt020827
IRS990/AdvertisingGrp/TotalAmt020827
IRS990/AllOtherContributionsAmt0730653
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08427
IRS990/AllOtherExpensesGrp/TotalAmt08687
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY RODDY
IRS990/BooksInCareOfDetail/PhoneNum08107675437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01602 W UNIVERSITY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0683312
IRS990/CashNonInterestBearingGrp/EOYAmt0837940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088918
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088918
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0157802
IRS990/ContractorCompensationGrp/CompensationAmt1129500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03000 TOWN CENTER SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1111 E COURT STREET SUITE 3D
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOUTHFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FLINT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148502
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PLANTE MORAN REALPOINT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FUNCHITECTURE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTATIONS
IRS990/ContractorCompensationGrp/ServicesDesc1STRUCTURES
IRS990/CostOfGoodsSoldAmt025844
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0730653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075185
IRS990/CYOtherExpensesAmt0375266
IRS990/CYOtherRevenueAmt018482
IRS990/CYProgramServiceRevenueAmt0228853
IRS990/CYRevenuesLessExpensesAmt0143810
IRS990/CYSalariesCompEmpBnftPaidAmt0534097
IRS990/CYTotalExpensesAmt0909363
IRS990/CYTotalFundraisingExpenseAmt081076
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01053173
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt015263
IRS990/DeferredRevenueGrp/EOYAmt017949
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022296
IRS990/DepreciationDepletionGrp/TotalAmt022296
IRS990/Desc0THE 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 BIRTH THORUGH EIGHT 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 SERVES MORE THAN 60,000 VISITORS ON AND OFFSITE EACH YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0713796
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0617905
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0766308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016958
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016956
IRS990/FeesForServicesAccountingGrp/TotalAmt033914
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY RODDY
IRS990/Form990PartVIISectionAGrp/PersonNm1DOLORES SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHELSEA DOWN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL CRANNIE
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHELLE KIPPE
IRS990/Form990PartVIISectionAGrp/PersonNm8KYONA MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm9KAITI FRACOLOSSI
IRS990/Form990PartVIISectionAGrp/PersonNm10DYLAN STRAKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01079017
IRS990/GrossSalesOfInventoryAmt044226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09374
IRS990/InsuranceGrp/ProgramServicesAmt04642
IRS990/InsuranceGrp/TotalAmt014016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011228
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015672
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0395014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363406
IRS990/LandBldgEquipCostOrOtherBssAmt0758420
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE A LOVE FOR LEARNING IN SCIENCE, TECHNOLOGY, ENGINEERING, MATH, AND ART, AND AWAKEN IMAGINATION THROUGH HANDS-ON PLAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02706316
IRS990/NetAssetsOrFundBalancesEOYAmt02850126
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018382
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01992520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02232221
IRS990/NoncashContributionsAmt086743
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05101
IRS990/OccupancyGrp/ManagementAndGeneralAmt05101
IRS990/OccupancyGrp/ProgramServicesAmt091822
IRS990/OccupancyGrp/TotalAmt0102024
IRS990/OfficeExpensesGrp/FundraisingAmt0747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0747
IRS990/OfficeExpensesGrp/ProgramServicesAmt013449
IRS990/OfficeExpensesGrp/TotalAmt014943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BUILDING EXPLORATION COST
IRS990/OtherExpensesGrp/FundraisingAmt038688
IRS990/OtherExpensesGrp/FundraisingAmt11806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11806
IRS990/OtherExpensesGrp/ProgramServicesAmt018622
IRS990/OtherExpensesGrp/ProgramServicesAmt140782
IRS990/OtherExpensesGrp/ProgramServicesAmt232511
IRS990/OtherExpensesGrp/ProgramServicesAmt323309
IRS990/OtherExpensesGrp/TotalAmt058345
IRS990/OtherExpensesGrp/TotalAmt140782
IRS990/OtherExpensesGrp/TotalAmt236123
IRS990/OtherExpensesGrp/TotalAmt323309
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407095
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01897
IRS990/PayrollTaxesGrp/ProgramServicesAmt033719
IRS990/PayrollTaxesGrp/TotalAmt038084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06132
IRS990/PrincipalOfficerNm0KIMBERLY RODDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1BIRTHDAY PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0761822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109005
IRS990/PYOtherExpensesAmt0517566
IRS990/PYOtherRevenueAmt020964
IRS990/PYProgramServiceRevenueAmt0234009
IRS990/PYRevenuesLessExpensesAmt0182239
IRS990/PYSalariesCompEmpBnftPaidAmt0425995
IRS990/PYTotalExpensesAmt0943561
IRS990/PYTotalRevenueAmt01125800
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01421313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01474973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0730653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0761822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01151961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0531905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0418280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03594621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0391582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01595596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05190217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01079017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01153404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01502280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0756935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0698581
IRS990ScheduleA/Total509Grp/TotalAmt05190217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01079017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01153404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01502280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0756935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0698581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05190217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07359
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07359
IRS990ScheduleD/ExpensesSubtotalAmt0909363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038524
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt056907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0345023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0349131
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0694154
IRS990ScheduleD/RevenueSubtotalAmt01053173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363406
IRS990ScheduleD/TotalExpensesPerForm990Amt0909363
IRS990ScheduleD/TotalRevenuePerForm990Amt01053173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909363
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020743
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt166000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.