Civic Intelligence

Kids 'N' Stuff an Interactive Experience for Kids

990 • Fiscal year 2013 • EIN 38-3580496

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileWWW.KIDSNSTUFF.ORG
PO Box 718Albion, MI 49224

(517) 629-8023

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$711,593

Down $22,130 (-3.0%) from 2012

Net Assets

Down

$690,436

Down $43,123 (-5.9%) from 2012

Liabilities

Up

$21,157

Up $20,993 (+12801%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$166,725

Down $21,371 (-11%) from 2012

Expenses

Down

$206,254

Down $20,679 (-9.1%) from 2012

Net Income

Down

-$39,529

Down $692 (-1.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2013

Assets$711,593
Liabilities$21,157
Net Assets$690,436
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$166,725
Expenses$206,254
Net Income-$39,529
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$172,361
Mission and Program Overview

Mission

(SEE ATTACHED)

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,222$690,811▼ $30,411
Cash and Non-Interest-Bearing Accounts$11,001$20,582▲ $9,581
Inventories for Sale or Use$1,500$200▼ $1,300
Total Assets$733,723$711,593▼ $22,130
Liabilities
Other Liabilities-$21,000-
Accounts Payable and Accrued Expenses$164$157▼ $7
Total Liabilities$164$21,157▲ $20,993
Net Assets / Fund Balance
Unrestricted Net Assets$733,559$685,936▼ $47,623
Temporarily Rstr Net Assets-$4,500-
Total Net Assets Fund Balance$733,559$690,436▼ $43,123
Total Liabilities and Net Assets / Fund Balance$733,723$711,593▼ $22,130

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$511,345$176,280$687,625
Buildings$152,583$58,417$211,000
Equipment$26,883$150,606$177,489
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrew FrenchChair
Barbara CookeVice Chair
Jeffrey BellDirector
Jerri-lynn Williams-harperDirector
John MarshDirector
Judy JenkinsDirector
Karen DobbinsDirector
Mae Ola DunklinDirector
Mark PutvinDirector
Mary HabichtDirector
Nancy RoushDirector
Tonya ArnettSecretary
Thomas JurasekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,086
Program Service Revenue
$56,920
Investment Income
$1
Other Revenue
$3,718
All Other Contributions
$97,586
Change in Net Assets
$-39,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,697
Salaries, Compensation, and Employee Benefits$98,557
Total Fundraising Expense$23,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,234$5,446$3,631$36,311
Other Salaries and Wages$20,403$4,081$2,721$27,205
Depreciation Depletion$26,816--$26,816
Comp Disqual Persons$19,905$3,981$2,654$26,540
Office Expenses$2,576$10,290$12,186$25,052
Occupancy$21,292--$21,292
Advertising$7,285$1,932$966$10,183
Payroll Taxes$6,376$1,275$850$8,501
Insurance$6,617$1,202$305$8,124
Other Expenses$7,152--$7,152
Fees for Services Accounting-$4,250-$4,250
Conferences and Meetings-$2,697-$2,697
Fees for Services Other$1,598$320$213$2,131
Total Functional Expenses$147,254$35,474$23,526$206,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Endowment Payable$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Review of the 990 will be done by board members and the executive director.”

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

“Form is filled out on an annual basis and conflicts are followed up on by the board.”

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

“Executive director compensation is determined by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

EIN
38-3580496
Phone
5176298023

Signing Officer

Name
Audrey Dean
Title
Director
Phone
5176298023
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Dean
Formed
2000
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
15

Preparer

Preparer
Patrick T Walz
Phone
5177898900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part XI, Line 9

“Gain from sale of assets 0 cost of goods sold 0 book loss greater than tax loss 0 cost of good sold 0 gain on sale of assets (net) 0 book / tax depreciation difference -3,594”

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IRS990/PrincipalOfficerNm0AUDREY DEAN
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF THE 990 WILL BE DONE BY BOARD MEMBERS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM IS FILLED OUT ON AN ANNUAL BASIS AND CONFLICTS ARE FOLLOWED UP ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAIN FROM SALE OF ASSETS 0 COST OF GOODS SOLD 0 BOOK LOSS GREATER THAN TAX LOSS 0 COST OF GOOD SOLD 0 GAIN ON SALE OF ASSETS (NET) 0 BOOK / TAX DEPRECIATION DIFFERENCE -3,594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,593
Liabilities
$21,157
Net assets
$690,436
Revenue
$166,725
Expenses
$206,254
Net income
-$39,529
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
2013Detailed filing. Detailed filing data is available for this year.$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