Civic Intelligence

Kids 'N' Stuff an Interactive Experience for Kids

990 • Fiscal year 2023 • EIN 38-3580496

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

Refreshing map…

301 S Superior StAlbion, MI 49224

(517) 629-8023

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$54,941

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

89%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$809,664

Up $114,949 (+17%) from 2022

Net Assets

Up

$808,532

Up $113,817 (+16%) from 2022

Liabilities

Up

$1,132

Up $1,132 from 2022

Revenue

Up

$428,984

Up $201,617 (+89%) from 2022

Expenses

Up

$315,167

Up $100,649 (+47%) from 2022

Net Income

Up

$113,817

Up $100,968 (+786%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$809,664
Liabilities$1,132
Net Assets$808,532

Operations Trend

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

2023

Revenue$428,984
Expenses$315,167
Net Income$113,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$443,697
Mission and Program Overview

Mission

(SEE ATTACHED)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$577,586$636,084▲ $58,498
Cash and Non-Interest-Bearing Accounts$117,129$173,580▲ $56,451
Total Assets$694,715$809,664▲ $114,949
Liabilities
Accounts Payable and Accrued Expenses-$1,132-
Total Liabilities$0$1,132▲ $1,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$657,185$728,530▲ $71,345
Net Assets With Donor Restrictions$37,530$80,002▲ $42,472
Total Net Assets Fund Balance$694,715$808,532▲ $113,817
Total Liabilities and Net Assets / Fund Balance$694,715$809,664▲ $114,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,375$466,026$988,401
Other Land Buildings$113,709$197,218$310,927
Equipment$0$8,378$8,378
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherine GigliottiExecutive DirectorPT$54,941$54,941

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$264,906
Program Service Revenue
$89,414
Investment Income
$87
Other Revenue
$74,577
All Other Contributions
$163,263
Change in Net Assets
$113,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,046
Salaries, Compensation, and Employee Benefits$133,121
Total Fundraising Expense$14,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,209$9,642$6,427$64,278
Current Officers, Directors, Trustees, and Key Employees$41,206$8,241$5,494$54,941
Occupancy$48,863$1,576$0$50,439
Depreciation Depletion$50,283$0$0$50,283
Payroll Taxes$8,408$1,682$1,121$11,211
Advertising$8,328$0$0$8,328
Fees for Services Other$6,070$297$0$6,367
Office Expenses$2,043$1,021$1,021$4,085
Insurance$3,203$601$200$4,004
Pension Plan Contributions$2,018$404$269$2,691
Fees for Services Accounting$0$2,500$0$2,500
Conferences and Meetings$0$1,052$0$1,052
Other Expenses$481$240$240$961
All Other Expenses$0$136$0$136
Total Functional Expenses$257,832$42,563$14,772$315,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,129
Fundraising Direct Expenses$14,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$81,129$81,129$4,859$76,270
Total Events$81,129$81,129$14,568$66,561
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
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Gigliotti
Formed
2001
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
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

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IRS990/IndependentVotingMemberCnt018
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0200
IRS990/InsuranceGrp/ManagementAndGeneralAmt0601
IRS990/InsuranceGrp/ProgramServicesAmt03203
IRS990/InsuranceGrp/TotalAmt04004
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0671622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0577586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0636084
IRS990/LandBldgEquipCostOrOtherBssAmt01307706
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020393
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0(SEE ATTACHED)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0694715
IRS990/NetAssetsOrFundBalancesEOYAmt0808532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066561
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0307
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0657185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0728530
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01576
IRS990/OccupancyGrp/ProgramServicesAmt048863
IRS990/OccupancyGrp/TotalAmt050439
IRS990/OfficeExpensesGrp/FundraisingAmt01021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01021
IRS990/OfficeExpensesGrp/ProgramServicesAmt02043
IRS990/OfficeExpensesGrp/TotalAmt04085
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/FundraisingAmt3240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3240
IRS990/OtherExpensesGrp/ProgramServicesAmt038720
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3481
IRS990/OtherExpensesGrp/TotalAmt038720
IRS990/OtherExpensesGrp/TotalAmt111820
IRS990/OtherExpensesGrp/TotalAmt23351
IRS990/OtherExpensesGrp/TotalAmt3961
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07709
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07709
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048209
IRS990/OtherSalariesAndWagesGrp/TotalAmt064278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01682
IRS990/PayrollTaxesGrp/ProgramServicesAmt08408
IRS990/PayrollTaxesGrp/TotalAmt011211
IRS990/PensionPlanContributionsGrp/FundraisingAmt0269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02018
IRS990/PensionPlanContributionsGrp/TotalAmt02691
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/TotalRevenueColumnAmt075257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114157
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0130680
IRS990/PYOtherRevenueAmt046210
IRS990/PYProgramServiceRevenueAmt055961
IRS990/PYRevenuesLessExpensesAmt012849
IRS990/PYSalariesCompEmpBnftPaidAmt083838
IRS990/PYTotalExpensesAmt0214518
IRS990/PYTotalRevenueAmt0227367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0752495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020537

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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