Civic Intelligence

Mitten Childrens Museum

990 • Fiscal year 2022 • EIN 38-3574720

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2024

Organization ProfileWWW.FOREVERCURIOUSMUSEUM.ORG
PO Box 264South Haven, MI 49090

(269) 767-7521

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,612

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

320%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$284,988

Up $98,423 (+53%) from 2021

Net Assets

$278,808

No earlier filing loaded for comparison.

Liabilities

Up

$6,180

Up $3,486 (+129%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Up

$261,171

Up $198,980 (+320%) from 2021

Expenses

Up

$166,294

Up $126,926 (+322%) from 2021

Net Income

Up

$94,877

Up $72,054 (+316%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $41,827Liabilities 2010: $1,936Net Assets 2010: $39,8912010Assets 2011: $51,489Liabilities 2011: $1,441Net Assets 2011: $50,0482011Assets 2012: $260,989Liabilities 2012: $1,900Net Assets 2012: $259,0892012Assets 2013: $265,414Liabilities 2013: $984Net Assets 2013: $264,4302013Assets 2014: $265,982Liabilities 2014: $799Net Assets 2014: $265,1832014Assets 2015: $65,379Liabilities 2015: $1,792Net Assets 2015: $63,5872015Assets 2016: $51,971Liabilities 2016: $1,264Net Assets 2016: $50,7072016Assets 2017: $41,305Liabilities 2017: $910Net Assets 2017: $40,3952017Assets 2018: $39,279Liabilities 2018: $1,437Net Assets 2018: $37,8422018Assets 2019: $42,214Liabilities 2019: $2,249Net Assets 2019: $39,9652019Assets 2020: $45,762Liabilities 2020: $1,181Net Assets 2020: $44,5812020Assets 2021: $186,565Liabilities 2021: $2,6942021Assets 2022: $284,988Liabilities 2022: $6,180Net Assets 2022: $278,8082022Assets 2023: $264,820Liabilities 2023: $4,973Net Assets 2023: $259,8472023Assets 2024: $198,995Liabilities 2024: $2,755Net Assets 2024: $196,2402024

Highlighted filing

2022

Assets$284,988
Liabilities$6,180
Net Assets$278,808
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $40,201Expenses 2010: $40,549Net Income 2010: -$3482010Revenue 2011: $51,253Expenses 2011: $41,096Net Income 2011: $10,1572011Expenses 2012: $55,9132012Revenue 2013: $59,148Expenses 2013: $53,807Net Income 2013: $5,3412013Revenue 2014: $55,442Expenses 2014: $54,689Net Income 2014: $7532014Revenue 2015: $55,850Expenses 2015: $257,446Net Income 2015: -$201,5962015Revenue 2016: $45,338Expenses 2016: $58,218Net Income 2016: -$12,8802016Revenue 2017: $54,731Expenses 2017: $65,043Net Income 2017: -$10,3122017Revenue 2018: $69,387Expenses 2018: $71,940Net Income 2018: -$2,5532018Revenue 2019: $70,271Expenses 2019: $68,148Net Income 2019: $2,1232019Revenue 2020: $41,732Expenses 2020: $37,116Net Income 2020: $4,6162020Revenue 2021: $62,191Expenses 2021: $39,368Net Income 2021: $22,8232021Revenue 2022: $261,171Expenses 2022: $166,294Net Income 2022: $94,8772022Revenue 2023: $142,587Expenses 2023: $135,887Net Income 2023: $6,7002023Revenue 2024: $85,339Expenses 2024: $148,946Net Income 2024: -$63,6072024

Highlighted filing

2022

Revenue$261,171
Expenses$166,294
Net Income$94,877
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$398,375
Mission and Program Overview

Mission

Operate a children's museum to serve as an education resource, complimenting and extending the learning of home and school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,038$257,127▲ $227,089
Land, Buildings, and Equipment, Net$122,020--
Pledges and Grants Receivable$6,609--
Total Assets$186,565$284,988▲ $98,423
Other Assets Total$27,898$27,861▼ $37
Liabilities
Other Liabilities$476$4,672▲ $4,196
Accounts Payable and Accrued Expenses$2,218$1,508▼ $710
Total Liabilities$2,694$6,180▲ $3,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,077$268,014▲ $94,937
Net Assets With Donor Restrictions$10,794$10,794→ $0
Total Net Assets Fund Balance$183,871$278,808▲ $94,937
Total Liabilities and Net Assets / Fund Balance$186,565$284,988▲ $98,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,244$12,244
Equipment-$6,767$6,767
Other Assets Org$182--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendi OnukiExecutive DiFT$36,612$36,612

Board Members and Trustees

NameTitle
Pam LeiterPresident
Heather KemptonDirector
Helen DubinDirector
Matthias DejonghDirector
Megan Stokes-romanoDirector
Scott WhitefordDirector
Carey FrostSecretary
Tracy StefflerTreasurer
Rosalie PlachatyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,692
Program Service Revenue
$40,798
Investment Income
$138,323
Other Revenue
$7,358
All Other Contributions
$67,461
Change in Net Assets
$94,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,509
Salaries, Compensation, and Employee Benefits$69,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,402$7,112-$39,514
Current Officers, Directors, Trustees, and Key Employees$30,022$6,590-$36,612
Other Salaries and Wages$25,463$5,589-$31,052
Fees for Services Other$6,306$31-$6,337
Office Expenses$510$3,318-$3,828
Insurance$2,881$633-$3,514
Depreciation Depletion$2,741$526-$3,267
Information Technology$2,509$52-$2,561
Other Expenses$15$2,462-$2,477
Payroll Taxes$1,739$382-$2,121
All Other Expenses$414$525-$939
Fees for Services Accounting-$565-$565
Advertising$388--$388
Interest-$49-$49
Total Functional Expenses$138,460$27,834$0$166,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,001
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$3,160
Credit Card Payable$1,410
Sales Tax Payable$102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“Board reviews form prior to filing”

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

“Board members disclose conflicts and board follows adopted policies”

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

“Board uses industry comparison for demographic area”

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

“Compensation is based on competent survey information”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Mitten Childrens Museum
EIN
38-3574720
Phone
2697677521
Address
PO BOX 264, SOUTH HAVEN, MI 49090

Signing Officer

Name
Wendi Onuki
Title
Executive Director
Phone
2697677521
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendi Onuki
Formed
2002
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Roberta a Otto CPA Plc
Address
237 BROADWAY STREET SUITE 4, SOUTH HAVEN, MI 49090
Preparer
Roberta a Otto
Phone
2696392255
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt025392
IRS990/PYOtherRevenueAmt02040
IRS990/PYProgramServiceRevenueAmt08382
IRS990/PYRevenuesLessExpensesAmt09427
IRS990/PYSalariesCompEmpBnftPaidAmt013976
IRS990/PYTotalExpensesAmt039368
IRS990/PYTotalRevenueAmt048795
IRS990/ReconcilationRevenueExpnssAmt094877
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,863 MUDER MYSTERY EVENT 9,663 OTHER EVENTS 10,140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06358
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011732
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021666
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90190
IRS990ScheduleA/PublicSupportTotal509Amt0259078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035520
IRS990ScheduleA/Total509Grp/TotalAmt0259078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL CAMPAIGN IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2AGENCY FUND ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027861
IRS990ScheduleD/TotalLiabilityAmt04672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE CONFLICTS AND BOARD FOLLOWS ADOPTED POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD USES INDUSTRY COMPARISON FOR DEMOGRAPHIC AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON COMPETENT SURVEY INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186565
IRS990/TotalAssetsEOYAmt0284988
IRS990/TotalAssetsGrp/BOYAmt0186565
IRS990/TotalAssetsGrp/EOYAmt0284988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074692
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166294
IRS990/TotalGrossUBIAmt01357
IRS990/TotalLiabilitiesBOYAmt02694
IRS990/TotalLiabilitiesEOYAmt06180
IRS990/TotalLiabilitiesGrp/BOYAmt02694
IRS990/TotalLiabilitiesGrp/EOYAmt06180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278808
IRS990/TotalProgramServiceExpensesAmt0138460
IRS990/TotalProgramServiceRevenueAmt040798
IRS990/TotalReportableCompFromOrgAmt036612
IRS990/TotalRevenueGrp/ExclusionAmt06001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 264

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,988
Liabilities
$6,180
Net assets
$278,808
Revenue
$261,171
Expenses
$166,294
Net income
$94,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.03$1.96$0.85$1.49$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.05$2.60$1.43$1.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.06$2.79$2.61$1.66$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.03$0.62$0.39$0.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.01$0.45$0.42$0.37$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.70$0.68$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.69$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.55$0.65$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.45$0.58$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.56$2.57$2.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$0.55$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$2.65$0.01$2.64$0.59$0.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.59$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.51$0.41$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.40$0.41$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits