Civic Intelligence

MID-Michigan Children'S Museum

990 • Fiscal year 2020 • EIN 38-3484109

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization ProfileWWW.MICHILDRENSMUSEUM.ORG
315 West GeneseeSaginaw, MI 48602

(989) 399-6626

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$52,893

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,752,123

Down $132,639 (-4.6%) from 2019

Net Assets

Down

$2,683,335

Down $149,685 (-5.3%) from 2019

Liabilities

Up

$68,788

Up $17,046 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$392,476

Down $164,997 (-30%) from 2019

Expenses

Down

$542,161

Down $56,490 (-9.4%) from 2019

Net Income

Down

-$149,685

Down $108,507 (-264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,284,632Liabilities 2011: $46,933Net Assets 2011: $4,237,6992011Assets 2012: $3,951,092Liabilities 2012: $82,578Net Assets 2012: $3,868,5142012Assets 2013: $3,677,997Liabilities 2013: $97,159Net Assets 2013: $3,580,8382013Assets 2014: $3,536,587Liabilities 2014: $82,755Net Assets 2014: $3,453,8322014Assets 2015: $3,265,797Liabilities 2015: $78,843Net Assets 2015: $3,186,9542015Assets 2016: $3,099,664Liabilities 2016: $53,737Net Assets 2016: $3,045,9272016Assets 2017: $3,022,291Liabilities 2017: $79,300Net Assets 2017: $2,942,9912017Assets 2018: $2,934,437Liabilities 2018: $60,239Net Assets 2018: $2,874,1982018Assets 2019: $2,884,762Liabilities 2019: $51,742Net Assets 2019: $2,833,0202019Assets 2020: $2,752,123Liabilities 2020: $68,788Net Assets 2020: $2,683,3352020Assets 2021: $2,969,688Liabilities 2021: $143,504Net Assets 2021: $2,826,1842021Assets 2022: $2,877,193Liabilities 2022: $34,507Net Assets 2022: $2,842,6862022Assets 2023: $3,003,871Liabilities 2023: $39,789Net Assets 2023: $2,964,0822023Assets 2024: $2,984,777Liabilities 2024: $55,013Net Assets 2024: $2,929,7642024

Highlighted filing

2020

Assets$2,752,123
Liabilities$68,788
Net Assets$2,683,335
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $341,512Expenses 2011: $639,327Net Income 2011: -$297,8152011Revenue 2012: $298,877Expenses 2012: $668,062Net Income 2012: -$369,1852012Revenue 2013: $391,400Expenses 2013: $679,076Net Income 2013: -$287,6762013Revenue 2014: $431,799Expenses 2014: $658,611Net Income 2014: -$226,8122014Revenue 2015: $337,528Expenses 2015: $609,251Net Income 2015: -$271,7232015Revenue 2016: $354,220Expenses 2016: $502,162Net Income 2016: -$147,9422016Revenue 2017: $420,441Expenses 2017: $523,377Net Income 2017: -$102,9362017Revenue 2018: $469,953Expenses 2018: $538,747Net Income 2018: -$68,7942018Revenue 2019: $557,473Expenses 2019: $598,651Net Income 2019: -$41,1782019Revenue 2020: $392,476Expenses 2020: $542,161Net Income 2020: -$149,6852020Revenue 2021: $611,745Expenses 2021: $507,483Net Income 2021: $104,2622021Revenue 2022: $591,788Expenses 2022: $561,334Net Income 2022: $30,4542022Revenue 2023: $684,084Expenses 2023: $588,610Net Income 2023: $95,4742023Revenue 2024: $553,236Expenses 2024: $601,469Net Income 2024: -$48,2332024

Highlighted filing

2020

Revenue$392,476
Expenses$542,161
Net Income-$149,685
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$400,512
Mission and Program Overview

Mission

To provide a hands on environment that engages children to use their curiosity and creativity while learning about the wonders of our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,686,909$2,587,688▼ $99,221
Cash and Non-Interest-Bearing Accounts$168,633$145,233▼ $23,400
Inventories for Sale or Use$13,909$12,425▼ $1,484
Accounts Receivable$11,907$5,859▼ $6,048
Prepaid Expenses and Deferred Charges$3,404$918▼ $2,486
Total Assets$2,884,762$2,752,123▼ $132,639
Liabilities
Unsecured Notes Loans Payable-$49,853-
Accounts Payable and Accrued Expenses$14,773$12,884▼ $1,889
Other Liabilities$11,266--
Deferred Revenue$25,703$6,051▼ $19,652
Total Liabilities$51,742$68,788▲ $17,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,806,316$2,641,456▼ $164,860
Net Assets With Donor Restrictions$26,704$41,879▲ $15,175
Total Net Assets Fund Balance$2,833,020$2,683,335▼ $149,685
Total Liabilities and Net Assets / Fund Balance$2,884,762$2,752,123▼ $132,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,445,940$1,156,223$3,602,163
Other Land Buildings$131,961$1,916,027$2,047,988
Equipment$4,789$58,335$63,124
Leasehold Improvements$4,998$22,515$27,513
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha JonesExecutive DiFT$52,893$52,893

Board Members and Trustees

NameTitle
Michelle MitchellBoard Chair
Anne FlegenheimerVice Chair
David ClineBoard
Evan HoupisBoard
Karen StifflerBoard
Kosta PovichBoard
Luke HendrickBoard
Rachel HolyszkoBoard
Rebekah HornakBoard
Ryan MarraBoard
Ryan ShepardBoard
Stacie QuastBoard
Steven WittenBoard
Ann DoyleExecutive Di
Erika ArdouinSecretary
Marisa AhrensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,998
Program Service Revenue
$88,913
Investment Income
$16
Other Revenue
$64,549
All Other Contributions
$211,580
Change in Net Assets
$-149,685

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$27,418
Total Noncash Contributions1$27,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,476
Total Revenue per Audited Statements
$392,476
Total Revenue per Form 990
$392,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,583
Salaries, Compensation, and Employee Benefits$231,578
Total Fundraising Expense$37,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,778$18,102$3,195$160,075
Depreciation Depletion$144,238$5,195$1,039$150,472
Occupancy$63,978$3,403$681$68,062
Current Officers, Directors, Trustees, and Key Employees$52,893--$52,893
Advertising--$31,525$31,525
Payroll Taxes$15,784$1,491$263$17,538
Fees for Services Accounting$10,429$817$149$11,395
Office Expenses$9,600$563$110$10,273
Other Employee Benefits$965$91$16$1,072
Travel$878$83$15$976
Other Expenses$807$43$9$859
Total Functional Expenses$473,736$31,163$37,262$542,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,161
Total Expenses per Audited Statements$542,161
Total Expenses per Form 990$542,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kids at Heart$91,127$63,709-$63,709
Total Events$91,127$63,709-$63,709
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
No
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

“Ceo reviews intial draft, following satisfactory review, the 990 is presented to the board and approved for filing.”

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

“Renewed at the beginning of each year, for each board member (also completed by new board members voted in during the year).”

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

“Compensation process for top official (ceo) compensation is determined by the personnel committee and reviewed by the executive committee and based on comparative data from organizations of similar size, mission, and function.”

Form 990, Page 6, Part VI, Line 19

“The museum makes their form 990, governing documents, financial statements, and conflict of interest policy available to the public upon written request and through guidestar.”

Filing and Contact Details

Filer

Filer Name
Mid-michigan Childrens Museum
EIN
38-3484109
Phone
9893996626
Address
315 WEST GENESEE, SAGINAW, MI 48602

Signing Officer

Name
Ann Doyle
Title
Executive Director
Phone
9893996626
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Doyle
Formed
2000
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
25

Preparer

Firm
Grapp Lerash LLC
Address
515 N WASHINGTON AVE STE 402, SAGINAW, MI 48607
Preparer
Kaleb Grapp CPA
Phone
9893271400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The museum is a not-for-profit organization exempt from federal income tax under section 501(a) of the internal revenue code, as an organization described in section 501(c)(3); the museum is similarly exempt from state income taxes. Despite the general exemption from income taxation, the museum is subject to federal and state income tax at corporate rates on its unrelated business income. Fasb asc 740, income taxes, prescribes a comprehensive model for how an institution should recognize, measure, present, and disclose in its financial statements uncertain tax positions that the institution has taken or expects to take on a tax return. Management has analyzed the tax positions taken by the museum and has concluded that as of december 31, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of an asset, liability, or disclosure in the financial statements. Additionally, the museum has been determined by the internal revenue service not to be a private foundation within the meaning described in section 509(a) of the internal revenue code. Management believes that there was no unrelated business income for the year ended december 31, 2020.”

Raw XML AppendixShowing 400 of 528 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/BOYAmt014773
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012884
IRS990/AccountsReceivableGrp/BOYAmt011907
IRS990/AccountsReceivableGrp/EOYAmt05859
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A HANDS ON ENVIRONMENT THAT ENGAGES CHILDREN TO USE THEIR CURIOSITY AND CREATIVITY WHILE LEARNING ABOUT THE WONDERS OF OUR WORLD.
IRS990/AdvertisingGrp/FundraisingAmt031525
IRS990/AdvertisingGrp/TotalAmt031525
IRS990/AllOtherContributionsAmt0211580
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANN DOYLE
IRS990/BooksInCareOfDetail/PhoneNum09893996626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 WEST GENESEE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168633
IRS990/CashNonInterestBearingGrp/EOYAmt0145233
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052893
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052893
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027418
IRS990/CostOfGoodsSoldAmt08036
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0310583
IRS990/CYOtherRevenueAmt064549
IRS990/CYProgramServiceRevenueAmt088913
IRS990/CYRevenuesLessExpensesAmt0-149685
IRS990/CYSalariesCompEmpBnftPaidAmt0231578
IRS990/CYTotalExpensesAmt0542161
IRS990/CYTotalFundraisingExpenseAmt037262
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392476
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt025703
IRS990/DeferredRevenueGrp/EOYAmt06051
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01039
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05195
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144238
IRS990/DepreciationDepletionGrp/TotalAmt0150472
IRS990/Desc0THE MID-MICHIGAN CHILDREN'S MUSEUM (MMCM) PROVIDES HANDS ON, INTERACTIVE, PLAY EXPERIENCES FOR CHILDREN, FROM INFANCY TO AGE 10, TO LEARN ABOUT THE WORLD. OVER 58,000 CHILDREN, PARENTS, TEACHERS AND CAREGIVERS VISIT MMCM ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026704
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt041879
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0451259
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0149
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0817
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010429
IRS990/FeesForServicesAccountingGrp/TotalAmt011395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMANTHA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARISA AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIKA ARDOUIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE FLEGENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKE HENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL HOLYSZKO
IRS990/Form990PartVIISectionAGrp/PersonNm7REBEKAH HORNAK
IRS990/Form990PartVIISectionAGrp/PersonNm8EVAN HOUPIS
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN MARRA
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11KOSTA POVICH
IRS990/Form990PartVIISectionAGrp/PersonNm12STACIE QUAST
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN STIFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN WITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN DOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052893
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027418
IRS990/FundraisingGrossIncomeAmt063709
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400512
IRS990/GrossSalesOfInventoryAmt08876
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012425
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03153100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02686909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02587688
IRS990/LandBldgEquipCostOrOtherBssAmt05740788
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A HANDS ON ENVIRONMENT THAT ENGAGES CHILDREN TO USE THEIR CURIOSITY AND CREATIVITY WHILE LEARNING ABOUT THE WONDERS OF OUR WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02833020
IRS990/NetAssetsOrFundBalancesEOYAmt02683335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063709
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0840
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02806316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02641456
IRS990/NoncashContributionsAmt027418
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0681
IRS990/OccupancyGrp/ManagementAndGeneralAmt03403
IRS990/OccupancyGrp/ProgramServicesAmt063978
IRS990/OccupancyGrp/TotalAmt068062
IRS990/OfficeExpensesGrp/FundraisingAmt0110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0563
IRS990/OfficeExpensesGrp/ProgramServicesAmt09600
IRS990/OfficeExpensesGrp/TotalAmt010273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01072
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt1146
IRS990/OtherExpensesGrp/FundraisingAmt2108
IRS990/OtherExpensesGrp/FundraisingAmt39
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343
IRS990/OtherExpensesGrp/ProgramServicesAmt015164
IRS990/OtherExpensesGrp/ProgramServicesAmt113748
IRS990/OtherExpensesGrp/ProgramServicesAmt26474
IRS990/OtherExpensesGrp/ProgramServicesAmt3807
IRS990/OtherExpensesGrp/TotalAmt015202
IRS990/OtherExpensesGrp/TotalAmt114626
IRS990/OtherExpensesGrp/TotalAmt27193
IRS990/OtherExpensesGrp/TotalAmt3859
IRS990/OtherLiabilitiesGrp/BOYAmt011266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160075
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01491
IRS990/PayrollTaxesGrp/ProgramServicesAmt015784
IRS990/PayrollTaxesGrp/TotalAmt017538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0918
IRS990/PrincipalOfficerNm0ANN DOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DAY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32750
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPERATION OF THE MUSEUM GIFT SHOP PROMOTES QUALITY, AGE-APPROPRIATE, EDUCATIONAL PLAY OPPORTUNITIES FOR CHILDREN AND FAMILIES WHO VISIT THE MUSEUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015732
IRS990/PYOtherExpensesAmt0346225
IRS990/PYOtherRevenueAmt036762
IRS990/PYProgramServiceRevenueAmt0277401
IRS990/PYRevenuesLessExpensesAmt0-41178
IRS990/PYSalariesCompEmpBnftPaidAmt0252426
IRS990/PYTotalExpensesAmt0598651
IRS990/PYTotalRevenueAmt0557473
IRS990/ReconcilationRevenueExpnssAmt0-149685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0715745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0341671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01426130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046955
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal509Amt02177536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337939
IRS990ScheduleA/Total509Grp/TotalAmt02177536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0578763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02224491
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/BuildingsGrp/BookValueAmt02445940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01156223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,752,123
Liabilities
$68,788
Net assets
$2,683,335
Revenue
$392,476
Expenses
$542,161
Net income
-$149,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.06$2.93$0.55$0.60$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.96$0.68$0.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.84$0.59$0.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.14$2.83$0.61$0.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.07$2.68$0.39$0.54$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.05$2.83$0.56$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.06$2.87$0.47$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.08$2.94$0.42$0.52$0.10
2016Summary only. Only limited summary data is available for this year.$3.10$0.05$3.05$0.35$0.50$0.15
2015Summary only. Only limited summary data is available for this year.$3.27$0.08$3.19$0.34$0.61$0.27
2014Summary only. Only limited summary data is available for this year.$3.54$0.08$3.45$0.43$0.66$0.23
2013Summary only. Only limited summary data is available for this year.$3.68$0.10$3.58$0.39$0.68$0.29
2012Summary only. Only limited summary data is available for this year.$3.95$0.08$3.87$0.30$0.67$0.37
2011Summary only. Only limited summary data is available for this year.$4.28$0.05$4.24$0.34$0.64$0.30