Civic Intelligence

Leslie Science and Nature Center

990 • Fiscal year 2017 • EIN 38-3497426

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 21, 2018

Organization ProfileWWW.LESLIESNC.ORG
1831 Traver RoadAnn Arbor, MI 48103

(734) 997-1075

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$495,506

Up $49,477 (+11%) from 2016

Net Assets

Down

$318,391

Down $96,997 (-23%) from 2016

Liabilities

Up

$177,115

Up $146,474 (+478%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Up

$638,931

Up $45,617 (+7.7%) from 2016

Expenses

Up

$735,928

Up $59,296 (+8.8%) from 2016

Net Income

Down

-$96,997

Down $13,679 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $718,354Liabilities 2011: $41,695Net Assets 2011: $676,6592011Assets 2012: $641,114Liabilities 2012: $36,866Net Assets 2012: $604,2482012Assets 2013: $539,265Liabilities 2013: $50,708Net Assets 2013: $488,5572013Assets 2014: $525,968Liabilities 2014: $51,373Net Assets 2014: $474,5952014Assets 2015: $515,854Liabilities 2015: $28,429Net Assets 2015: $487,4252015Assets 2016: $446,029Liabilities 2016: $30,641Net Assets 2016: $415,3882016Assets 2017: $495,506Liabilities 2017: $177,115Net Assets 2017: $318,3912017Assets 2018: $772,131Liabilities 2018: $235,218Net Assets 2018: $536,9132018Assets 2019: $768,304Liabilities 2019: $407,818Net Assets 2019: $360,4862019Assets 2020: $913,057Liabilities 2020: $888,377Net Assets 2020: $24,6802020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$495,506
Liabilities$177,115
Net Assets$318,391
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $566,942Expenses 2011: $530,306Net Income 2011: $36,6362011Expenses 2012: $636,2152012Revenue 2013: $483,561Expenses 2013: $599,253Net Income 2013: -$115,6922013Revenue 2014: $627,731Expenses 2014: $641,693Net Income 2014: -$13,9622014Revenue 2015: $647,424Expenses 2015: $654,787Net Income 2015: -$7,3632015Revenue 2016: $593,314Expenses 2016: $676,632Net Income 2016: -$83,3182016Revenue 2017: $638,931Expenses 2017: $735,928Net Income 2017: -$96,9972017Revenue 2018: $1,069,069Expenses 2018: $850,547Net Income 2018: $218,5222018Revenue 2019: $786,657Expenses 2019: $963,084Net Income 2019: -$176,4272019Revenue 2020: $328,302Expenses 2020: $664,108Net Income 2020: -$335,8062020Revenue 2021: $424,027Expenses 2021: $431,319Net Income 2021: -$7,2922021

Highlighted filing

2017

Revenue$638,931
Expenses$735,928
Net Income-$96,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 21, 2018
Return Version
2016v3.1
Gross Receipts
$652,299
Mission and Program Overview

Mission

Our vision: leslie science & nature center enables individuals and communities throughout southeastern michigan to establish lifelong connections with the natural world and encourages efforts to support and protect it for future generations. The leslie science & nature center provides important educational programs to over 65,000 children, adults, and family members annually, serving greater southeastern michigan. For youth, we offer educational school programming, seasonal day camps, pre-k programs, and badge-specific programs for scouts. Our public programming that is directed towards all ages includes programs focused on all aspects of nature stewardship and education. Programs are presented both on our grounds and offsite in schools, assisted living centers, hospitals, churches, community centers, museums, camps, and more.

Leslie science and nature center educates and inspires children and adults to discover, understand, and respect their natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,351$302,983▼ $11,368
Land, Buildings, and Equipment, Net$102,317$93,001▼ $9,316
Pledges and Grants Receivable-$72,829-
Accounts Receivable$16,528$22,048▲ $5,520
Inventories for Sale or Use$4,056$2,834▼ $1,222
Prepaid Expenses and Deferred Charges$8,777$1,711▼ $7,066
Cash and Non-Interest-Bearing Accounts-$100-
Total Assets$446,029$495,506▲ $49,477
Liabilities
Accounts Payable and Accrued Expenses$4,955$145,997▲ $141,042
Other Liabilities$22,998$27,391▲ $4,393
Deferred Revenue$2,688$3,727▲ $1,039
Total Liabilities$30,641$177,115▲ $146,474
Net Assets / Fund Balance
Temporarily Rstr Net Assets$214,746$280,086▲ $65,340
Unrestricted Net Assets$200,642$38,305▼ $162,337
Total Net Assets Fund Balance$415,388$318,391▼ $96,997
Total Liabilities and Net Assets / Fund Balance$446,029$495,506▲ $49,477

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,617$26,418$108,035
Other Land Buildings$10,664$38,054$48,718
Equipment$720$16,608$17,328
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David EsauChair
Michael ColeVice Chair
Alan JacksonTrustee
Allen SamuelsTrustee
Andrew LundTrustee
Anne GlendonTrustee
Anne MarsanTrustee
Anthony FrascaTrustee
Brett ChouinardTrustee
Chris ImwalleTrustee
Donald BurkeTrustee
Evan UferTrustee
James ScapaTrustee
Karl ZinnTrustee
Kris KorvunTrustee
Kristina GlusacTrustee
Laura FlorenceTrustee
Mahya WoodTrustee
Richard SheridanTrustee
Ron SnidermanTrustee
Ryan NoelTrustee
Timothy MckayTrustee
Tom MckarnsTrustee
William GoslingTrustee
Becca Nielsen2nd Vice CHA
Laura WonchSecretary
Cynthia GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,972
Program Service Revenue
$364,991
Investment Income
$396
Other Revenue
$23,572
All Other Contributions
$242,472
Change in Net Assets
$-96,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,931
Revenue Not Reported on Form 990
$54,796
Total Revenue per Audited Statements
$693,727
Total Revenue per Form 990
$638,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,919
Salaries, Compensation, and Employee Benefits$167,009
Total Fundraising Expense$62,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,021$8,930$7,615$75,566
Other Salaries and Wages$50,834$11,785$6,018$68,637
Occupancy$32,671$2,468$346$35,485
Fees for Services Other$7,040$992$3,113$11,145
Payroll Taxes$8,719$1,312$1,068$11,099
Depreciation Depletion$9,133$79$104$9,316
Office Expenses$5,142$1,632$2,182$8,956
Fees for Services Accounting-$8,900-$8,900
Other Employee Benefits$8,090$234$224$8,548
Information Technology$6,067$598$96$6,761
Other Expenses$6,217$110$54$6,271
Conferences and Meetings$4,341$190$1,084$5,615
All Other Expenses$2,024$621$2,496$5,141
Insurance$4,578$352$35$4,965
Pension Plan Contributions$2,995$84$80$3,159
Travel$1,390$473$292$2,155
Advertising$426-$1,308$1,734
Total Functional Expenses$569,472$104,370$62,086$735,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$790,724
Expenses per Audited Statements$735,928
Total Expenses per Form 990$735,928
Expenses Not Reported on Form 990$54,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,255
Fundraising Direct Expenses$12,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayfly Event$39,755$32,255$5,674$26,581
Total Events$39,755$32,255$12,362$19,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$27,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft form 990 is provided via email to management and the audit committee for their review, comment, and approval. After the committee completes their review and copy of form 990 is provided to all board members along with any committee or management comments. Both steps are completed prior to filing the form with the irs.”

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

“All key employees and board trustees are required to sign a conflict of interest policy annually.”

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

“The executive director is reviewed by a committee of the board of trustees including a formal written evaluation. Any compensation change is commesurate with performance compared to data from local non-profits to stay competitive and appropriate.”

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

“The association for nature center administrators and the michigan non- profit association have provided comparative salaries used in determining appropriate salaries and benefits. All employees receive a written evaluation and review of their performance before any salary adjustment.”

Form 990, Page 6, Part VI, Line 19

“Upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Leslie Science and Nature Center
EIN
38-3497426
Phone
7349971075
Address
1831 TRAVER ROAD, ANN ARBOR, MI 48103

Signing Officer

Name
Susan Westhoff
Title
Executive Director
Phone
7349971075
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Westhoff
Formed
1999
Legal Domicile
Mi
Voting Board Members
27
Independent Board Members
27
Employees
26
Volunteers
195

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Christine E Kratzer CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Leslie science and nature center educates and inspires children and adults to discover, understand, and respect their natural environment. Our vision: leslie science and nature center enables individuals and communities throughout southeastern michigan to establish lifelong connections with the natural world and encourages efforts to support and protect it for future generations. The leslie science and nature center provides important educational programs to over 65,000 children, adults, and family members annually, serving greater southeastern michigan. For youth, we offer educational school programming, seasonal day camps, pre-k programs, and badge-specific programs for scouts. Our public programming that is directed towards all ages includes programs focused on all aspects of nature stewardship and education. Programs are presented both on our grounds and offsite in schools, assisted living centers, hospitals, churches, community centers, museums, camps, and more.”

Form 990, Page 2, Part III, Line 4D

“General programs: the mission of lsnc is to educate and inspire children and adults to discover, understand, and respect their natural environment. Lsnc does this through maintaining their grounds, trails, critter house, and raptor enclosures which are available for the public to visit and enjoy.”

Form 990, Part XI, Line 9

“IN-KIND RENT -42,434”

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based on the analysis, lsnc has determined that it has no material uncertain tax positions for which the benefits may not be recognized nor for which disclosure is required.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direct costs 12,362”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct costs 12,362”

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IRS990/MissionDesc0LESLIE SCIENCE AND NATURE CENTER EDUCATES AND INSPIRES CHILDREN AND ADULTS TO DISCOVER, UNDERSTAND, AND RESPECT THEIR NATURAL ENVIRONMENT. OUR VISION: LESLIE SCIENCE AND NATURE CENTER ENABLES INDIVIDUALS AND COMMUNITIES THROUGHOUT SOUTHEASTERN MICHIGAN TO ESTABLISH LIFELONG CONNECTIONS WITH THE NATURAL WORLD AND ENCOURAGES EFFORTS TO SUPPORT AND PROTECT IT FOR FUTURE GENERATIONS. THE LESLIE SCIENCE AND NATURE CENTER PROVIDES IMPORTANT EDUCATIONAL PROGRAMS TO OVER 65,000 CHILDREN, ADULTS, AND FAMILY MEMBERS ANNUALLY, SERVING GREATER SOUTHEASTERN MICHIGAN. FOR YOUTH, WE OFFER EDUCATIONAL SCHOOL PROGRAMMING, SEASONAL DAY CAMPS, PRE-K PROGRAMS, AND BADGE-SPECIFIC PROGRAMS FOR SCOUTS. OUR PUBLIC PROGRAMMING THAT IS DIRECTED TOWARDS ALL AGES INCLUDES PROGRAMS FOCUSED ON ALL ASPECTS OF NATURE STEWARDSHIP AND EDUCATION. PROGRAMS ARE PRESENTED BOTH ON OUR GROUNDS AND OFFSITE IN SCHOOLS, ASSISTED LIVING CENTERS, HOSPITALS, CHURCHES, COMMUNITY CENTERS, MUSEUMS, CAMPS, AND MORE.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,506
Liabilities
$177,115
Net assets
$318,391
Revenue
$638,931
Expenses
$735,928
Net income
-$96,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.89$0.02$0.33$0.66$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.41$0.36$0.79$0.96$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.54$1.07$0.85$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$0.64$0.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.59$0.68$0.08
2015Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.65$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$0.63$0.64$0.01
2013Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$0.48$0.60$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.64
2011Summary only. Only limited summary data is available for this year.$0.72$0.04$0.68$0.57$0.53$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits