Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-2971950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$526,095
Up $3,933 (+0.8%) from 2020
Net Assets
Up$419,208
Up $18,604 (+4.6%) from 2020
Liabilities
Down$106,887
Down $14,671 (-12%) from 2020
Revenue
Up$337,155
Up $1,776 (+0.5%) from 2020
Expenses
Up$318,551
Up $12,152 (+4.0%) from 2020
Net Income
Down$18,604
Down $10,376 (-36%) from 2020
The upper peninsula children's museum's mission is to empower youth and families to explore, create, and learn together through inclusive, child- designed exhibits that foster community connection and discovery.
The upper peninsula children's museum's mission is to engage youth and families to discover through interactive exhibits and learning opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $402,236 | $392,183 | ▼ $10,053 |
| Cash and Non-Interest-Bearing Accounts | $78,639 | $121,595 | ▲ $42,956 |
| Prepaid Expenses and Deferred Charges | $2,926 | $3,017 | ▲ $91 |
| Total Assets | $522,162 | $526,095 | ▲ $3,933 |
| Other Assets Total | $38,361 | $9,300 | ▼ $29,061 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $108,926 | $98,656 | ▼ $10,270 |
| Accounts Payable and Accrued Expenses | $12,632 | $8,231 | ▼ $4,401 |
| Total Liabilities | $121,558 | $106,887 | ▼ $14,671 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $382,765 | $406,099 | ▲ $23,334 |
| Net Assets With Donor Restrictions | $17,839 | $13,109 | ▼ $4,730 |
| Total Net Assets Fund Balance | $400,604 | $419,208 | ▲ $18,604 |
| Total Liabilities and Net Assets / Fund Balance | $522,162 | $526,095 | ▲ $3,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $331,512 | $980,929 | $1,312,441 |
| Other Land Buildings | $52,394 | $132,144 | $184,538 |
| Equipment | $8,277 | $37,235 | $45,512 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nheena Weyer Ittner | Executive Di | FT | $46,315 | $46,315 |
| Name | Title |
|---|---|
| Patrick Callahan | President |
| Alex Pahnke | Trustee |
| Andy Griffin | Trustee |
| Carly Harrington | Trustee |
| Elmer Reinhart | Trustee |
| Jess Jones | Trustee |
| Meagen Morrison | Trustee |
| Nicole Johnson | Trustee |
| Stephanie Nelson | Trustee |
| Tim Roman | Trustee |
| Kyle Whitney | Secretary |
| Ashley Cody | Treasurer |
| Andrew La Combe | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $221,835 |
| Other Expenses | $96,716 |
| Total Fundraising Expense | $22,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,357 | $23,002 | $15,319 | $158,678 |
| Current Officers, Directors, Trustees, and Key Employees | $17,144 | $24,578 | $4,593 | $46,315 |
| Depreciation Depletion | $17,334 | $1,089 | - | $18,423 |
| Payroll Taxes | $11,013 | $4,281 | $1,548 | $16,842 |
| Fees for Services Accounting | $650 | $10,600 | - | $11,250 |
| Insurance | $10,344 | $650 | - | $10,994 |
| Fees for Services Other | $4,920 | - | $428 | $5,348 |
| Office Expenses | $1,934 | $1,829 | - | $3,763 |
| Interest | $3,383 | $212 | - | $3,595 |
| All Other Expenses | $3,157 | $100 | $280 | $3,537 |
| Other Expenses | $2,160 | $415 | - | $2,160 |
| Advertising | $1,120 | - | - | $1,120 |
| Conferences and Meetings | - | $283 | - | $283 |
| Total Functional Expenses | $228,045 | $68,338 | $22,168 | $318,551 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,880 |
| Fundraising Direct Expenses | $698 |
| Professional Fundraising Fees | $0 |
“This form 990 will be reviewed by the board president and treasurer prior to sending. The form 990 is presented to the full board for approval.”
“The board collects and reviews each board member's conflict of interest statement every january.”
“Governing documents, conflict of interest policy, and financial statements are available upon request”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12632 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE UPPER PENINSULA CHILDREN'S MUSEUM'S MISSION IS TO ENGAGE YOUTH AND FAMILIES TO DISCOVER THROUGH INTERACTIVE EXHIBITS AND LEARNING OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1120 |
| IRS990/AllOtherContributionsAmt | 0 | 102105 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 280 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NHEENA WEYER ITTNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9062263911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 WEST BARAGA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARQUETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49855 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4593 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24578 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17144 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46315 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 283 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1200 |
| IRS990/CostOfGoodsSoldAmt | 0 | 342 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 96716 |
| IRS990/CYOtherRevenueAmt | 0 | 42757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221835 |
| IRS990/CYTotalExpensesAmt | 0 | 318551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22168 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 337155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18423 |
| IRS990/Desc | 0 | THE UPPER PENINSULA CHILDREN'S MUSEUM PROVIDES INTERACTIVE, HANDS-ON EXHIBITS AND RELATED INNOVATIVE PROGRAMS FOR CHILDREN AND FAMILIES THAT ARE EDUCATIONAL IN NATURE AND DESIGN. APPROXIMATELY 40,000 INDIVIDUALS ARE EDUCATED THROUGH VISITS TO THE MUSEUM AND OTHER METHODS EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17839 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13109 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 228045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 428 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4920 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5348 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NHEENA WEYER ITTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW LA COMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY CODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLY HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELMER REINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDY GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEX PAHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEAGEN MORRISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 698 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7880 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 99216 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 384726 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 76004 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10994 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3383 |
| IRS990/InterestGrp/TotalAmt | 0 | 3595 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1150308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 402236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 392183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1542491 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 46531 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE UPPER PENINSULA CHILDREN'S MUSEUM'S MISSION IS TO ENGAGE YOUTH AND FAMILIES TO DISCOVER THROUGH INTERACTIVE EXHIBITS AND LEARNING OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 108926 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 98656 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 400604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 419208 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7182 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 271 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 271 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29473 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 29473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 382765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 406099 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1829 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38361 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9300 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK/CREDIT CARDS FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PARKING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2160 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMB/COPIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3994 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1837 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3994 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1837 |
| IRS990/OtherRevenueTotalAmt | 0 | 5831 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15319 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158678 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1548 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16842 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2926 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3017 |
| IRS990/PrincipalOfficerNm | 0 | NHEENA WEYER ITTNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 237364 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 95431 |
| IRS990/PYOtherRevenueAmt | 0 | 48533 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210968 |
| IRS990/PYTotalExpensesAmt | 0 | 306399 |
| IRS990/PYTotalRevenueAmt | 0 | 335379 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18604 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29473 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 91877 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 336,475 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 202521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 748132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 163817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 619919 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 29744 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 29744 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5831 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55125 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56653 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157512 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61354 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 336475 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1368051 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 294398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 286846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257449 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1368051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 329973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 341971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 417645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1734270 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 331512 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 980929 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1312441 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8277 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37235 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 132144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184538 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 392183 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS FORM 990 WILL BE REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO SENDING. THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD COLLECTS AND REVIEWS EACH BOARD MEMBER'S CONFLICT OF INTEREST STATEMENT EVERY JANUARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.