Civic Intelligence

Kids N Stuff Interactive Experience for Kids

EIN 38-3580496 • 501(c)3 • Albion, MI

Profile

To establish, equip, furnish and operate a children's museum; in the operation of a children's museum to enhance educational opportunities for children and their families by providing a creative and enriching experience through interactive exhibits; to provide programs in the arts, humanities, sciences and technology; in its operation to reflect the region's rich ethnic, cultural and economic history, and in addition to exercise all powers conferred on non-profit corporations and do all things incidental or necessary to the fulfillment of those purposes.

Refreshing map…

301 S Superior StAlbion, MI 49224

www.kidsnstuff.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$30,559

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$928,153

Up $118,489 (+15%) from 2023

Liabilities

Down

$439

Down $693 (-61%) from 2023

Net Assets

Up

$927,714

Up $119,182 (+15%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin51st percentile

Revenue

Down

$386,571

Down $42,413 (-9.9%) from 2023

Expenses

Up

$368,367

Up $53,200 (+17%) from 2023

Net Income

Down

$18,204

Down $95,613 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $763,077Liabilities 2011: $147Net Assets 2011: $762,9302011Assets 2012: $733,723Liabilities 2012: $164Net Assets 2012: $733,5592012Assets 2013: $711,593Liabilities 2013: $21,157Net Assets 2013: $690,4362013Assets 2014: $684,747Liabilities 2014: $280Net Assets 2014: $684,4672014Assets 2015: $667,123Liabilities 2015: $11,593Net Assets 2015: $655,5302015Assets 2016: $641,338Liabilities 2016: $10,146Net Assets 2016: $631,1922016Assets 2017: $654,004Liabilities 2017: $15,466Net Assets 2017: $638,5382017Assets 2018: $620,364Liabilities 2018: $10,269Net Assets 2018: $610,0952018Assets 2019: $583,165Liabilities 2019: $410Net Assets 2019: $582,7552019Assets 2020: $567,107Liabilities 2020: $5,622Net Assets 2020: $561,4852020Assets 2021: $681,866Liabilities 2021: $0Net Assets 2021: $681,8662021Assets 2022: $694,715Liabilities 2022: $0Net Assets 2022: $694,7152022Assets 2023: $809,664Liabilities 2023: $1,132Net Assets 2023: $808,5322023Assets 2024: $928,153Liabilities 2024: $439Net Assets 2024: $927,7142024

Highlighted filing

2024

Assets$928,153
Liabilities$439
Net Assets$927,714
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $193,2632011Revenue 2012: $188,096Expenses 2012: $226,933Net Income 2012: -$38,8372012Revenue 2013: $166,725Expenses 2013: $206,254Net Income 2013: -$39,5292013Revenue 2014: $186,757Expenses 2014: $188,985Net Income 2014: -$2,2282014Revenue 2015: $195,592Expenses 2015: $228,389Net Income 2015: -$32,7972015Revenue 2016: $177,991Expenses 2016: $202,329Net Income 2016: -$24,3382016Revenue 2017: $231,692Expenses 2017: $224,346Net Income 2017: $7,3462017Revenue 2018: $182,916Expenses 2018: $211,359Net Income 2018: -$28,4432018Revenue 2019: $193,734Expenses 2019: $213,593Net Income 2019: -$19,8592019Revenue 2020: $122,030Expenses 2020: $146,783Net Income 2020: -$24,7532020Revenue 2021: $247,626Expenses 2021: $127,245Net Income 2021: $120,3812021Revenue 2022: $227,367Expenses 2022: $214,518Net Income 2022: $12,8492022Revenue 2023: $428,984Expenses 2023: $315,167Net Income 2023: $113,8172023Revenue 2024: $386,571Expenses 2024: $368,367Net Income 2024: $18,2042024

Highlighted filing

2024

Revenue$386,571
Expenses$368,367
Net Income$18,204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$928,153
Liabilities
$439
Net assets
$927,714
Revenue
$386,571
Expenses
$368,367
Net income
$18,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.00$9.28$3.87$3.68$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.01$8.09$4.29$3.15$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.00$6.95$2.27$2.15$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$2.48$1.27$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.06$5.61$1.22$1.47$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$1.94$2.14$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.10$6.10$1.83$2.11$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.15$6.39$2.32$2.24$0.07
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.41$0.10$6.31$1.78$2.02$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.12$6.56$1.96$2.28$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.84$1.87$1.89$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.12$0.21$6.90$1.67$2.06$0.40
2012Summary only. Only limited summary data is available for this year.$7.34$0.00$7.34$1.88$2.27$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.00$7.63$1.93
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$237,234
Mission and Program Overview

Mission

(SEE ATTACHED)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,588$577,586▼ $48,002
Cash and Non-Interest-Bearing Accounts$56,278$117,129▲ $60,851
Total Assets$681,866$694,715▲ $12,849
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,605$657,185▼ $4,420
Net Assets With Donor Restrictions$20,261$37,530▲ $17,269
Total Net Assets Fund Balance$681,866$694,715▲ $12,849
Total Liabilities and Net Assets / Fund Balance$681,866$694,715▲ $12,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,381$442,494$922,875
Other Land Buildings$97,143$170,527$267,670
Equipment$62$8,316$8,378
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine GigliottiExecutive DirectorPT$30,559$30,559

Board Members and Trustees

NameTitle
Caroline HurteauChair
Elyse SwopeVice Chair
Aj MattsonDirector
Brandon FisherDirector
Catherine LessnauDirector
Erin GeierDirector
Jeff FiedlerDirector
Lindsey KnowldenDirector
Marjorie NewmanDirector
Robert HawkinsDirector
Sarah WasilDirector
Sharese MathisDirector
Mallory MartnSecretary
Julie Burke SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,178
Program Service Revenue
$55,961
Investment Income
$18
Other Revenue
$46,210
All Other Contributions
$51,258
Change in Net Assets
$12,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,680
Salaries, Compensation, and Employee Benefits$83,838
Total Fundraising Expense$11,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,076$11,215$7,477$74,768
Depreciation Depletion$48,002$0$0$48,002
Occupancy$45,463$1,129$0$46,592
Fees for Services Other$12,000$0$0$12,000
Payroll Taxes$5,578$1,116$743$7,437
Office Expenses$1,161$580$2,876$4,617
Advertising$3,815$0$0$3,815
Insurance$3,019$566$189$3,774
Fees for Services Accounting$0$2,400$0$2,400
Pension Plan Contributions$1,225$245$163$1,633
All Other Expenses$0$403$0$403
Other Expenses$88$45$45$178
Total Functional Expenses$182,482$20,543$11,493$214,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,032
Fundraising Direct Expenses$8,558
Gaming Gross Income$3,461
Gaming Direct Expenses$1,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$52,032$52,032$8,558$43,474
Total Events$52,032$52,032$8,558$43,474
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
Yes
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
Filing and Contact Details

Filer

Filer Name
KIDS 'N' STUFF AN INTERACTIVE EXPERIENCE FOR KIDS
EIN
38-3580496
Phone
5176298023
Address
301 S SUPERIOR ST, ALBION, MI 49224

Signing Officer

Name
Jeff Fielder
Title
Treasurer
Phone
5176298023
Signed
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Gigliotti
Formed
2001
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
20

Preparer

Firm
Bailey Hodshire & Company PC
Address
479 E Chicago St PO Box 215, Jonesville, MI 49250
Preparer
Greg Bailey
Phone
5178492410
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review of form 990 by board members at their november meeting”

Pt VI, Line 12C

“A declaration form is completed by the board annually and conflicts are reviewed by the board as necessary”

Pt VI, Line 15A

“Executive director compensation is determined by the board based on similar positions in the area”

Pt VI, Line 19

“Documents available upon request”

Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0(SEE ATTACHED)
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03815
IRS990/AdvertisingGrp/TotalAmt03815
IRS990/AllOtherContributionsAmt051258
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0403
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0403
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AUDREY DEAN
IRS990/BooksInCareOfDetail/PhoneNum05176298023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 S SUPERIOR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056278
IRS990/CashNonInterestBearingGrp/EOYAmt0117129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07477
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011215
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056076
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074768
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0130680
IRS990/CYOtherRevenueAmt046210
IRS990/CYProgramServiceRevenueAmt055961
IRS990/CYRevenuesLessExpensesAmt012849
IRS990/CYSalariesCompEmpBnftPaidAmt083838
IRS990/CYTotalExpensesAmt0214518
IRS990/CYTotalFundraisingExpenseAmt011493
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227367
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048002
IRS990/DepreciationDepletionGrp/TotalAmt048002
IRS990/Desc0KIDS 'N' STUFF, AN INTERATIVE EXPERIENCE FOR KIDS, OPERATES A CHILDREN'S MUSEUM TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES BY PROVIDING A CREATIVE AND ENRICHING EXPERIENCE THROUGH INTERACTIVE EXHIBITS, TO PROVIDE PROGRAMS IN THE ARTS, HUMANITIES, SCIENCES AND TECHNOLOGY, AND TO REFLECT THE REGION'S RICH ETHNIC, CULTURAL, AND ECONOMIC HISTORY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020261
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037530
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182482
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012000
IRS990/FeesForServicesOtherGrp/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1430.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0CAROLINE HURTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1ELYSE SWOPE
IRS990/Form990PartVIISectionAGrp/PersonNm2MALLORY MARTN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE BURKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSEY KNOWLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE LESSNAU
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN GEIER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARESE MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARJORIE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10AJ MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF FIEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH WASIL
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHERINE GIGLIOTTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1430559
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08558
IRS990/FundraisingGrossIncomeAmt052032
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01309
IRS990/GamingGrossIncomeAmt03461
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt061883
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0189
IRS990/InsuranceGrp/ManagementAndGeneralAmt0566
IRS990/InsuranceGrp/ProgramServicesAmt03019
IRS990/InsuranceGrp/TotalAmt03774
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0621337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0625588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0577586
IRS990/LandBldgEquipCostOrOtherBssAmt01198923
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012037
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0(SEE ATTACHED)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0681866
IRS990/NetAssetsOrFundBalancesEOYAmt0694715
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043474
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02152
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0661605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0657185
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01129
IRS990/OccupancyGrp/ProgramServicesAmt045463
IRS990/OccupancyGrp/TotalAmt046592
IRS990/OfficeExpensesGrp/FundraisingAmt02876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/ProgramServicesAmt01161
IRS990/OfficeExpensesGrp/TotalAmt04617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345
IRS990/OtherExpensesGrp/ProgramServicesAmt06055
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt388
IRS990/OtherExpensesGrp/TotalAmt06055
IRS990/OtherExpensesGrp/TotalAmt12633
IRS990/OtherExpensesGrp/TotalAmt2211
IRS990/OtherExpensesGrp/TotalAmt3178
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0584
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0584
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01116
IRS990/PayrollTaxesGrp/ProgramServicesAmt05578
IRS990/PayrollTaxesGrp/TotalAmt07437
IRS990/PensionPlanContributionsGrp/FundraisingAmt0163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01225
IRS990/PensionPlanContributionsGrp/TotalAmt01633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATIE GIGLIOTTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & BIRTHDAY FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15780
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt088637
IRS990/PYOtherRevenueAmt027007
IRS990/PYProgramServiceRevenueAmt020537
IRS990/PYRevenuesLessExpensesAmt0120381
IRS990/PYSalariesCompEmpBnftPaidAmt038608
IRS990/PYTotalExpensesAmt0127245
IRS990/PYTotalRevenueAmt0247626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.94900
IRS990ScheduleA/PublicSupportTotal509Amt0834379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.