Civic Intelligence

Kids-N-Stuff Interactive Experience for Kids

990 • Fiscal year 2024 • EIN 38-3580496

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 29, 2025

Organization Profilewww.kidsnstuff.org

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 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.

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

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

70th percentile

$57,577

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 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.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$928,153

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

Net Assets

Up

$927,714

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

Liabilities

Down

$439

Down $693 (-61%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th 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

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2024

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

Operations Trend

Revenue Growth24th 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

2024

Revenue$386,571
Expenses$368,367
Net Income$18,204
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$410,600
Mission and Program Overview

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.

(SEE ATTACHED)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,084$736,769▲ $100,685
Cash and Non-Interest-Bearing Accounts$173,580$82,300▼ $91,280
Total Assets$910,642$928,153▲ $17,511
Other Assets Total$100,978$109,084▲ $8,106
Liabilities
Accounts Payable and Accrued Expenses$1,132$439▼ $693
Total Liabilities$1,132$439▼ $693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,984$832,578▲ $89,594
Net Assets With Donor Restrictions$166,526$95,136▼ $71,390
Total Net Assets Fund Balance$909,510$927,714▲ $18,204
Total Liabilities and Net Assets / Fund Balance$910,642$928,153▲ $17,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,951$503,366$1,137,317
Other Land Buildings$102,818$225,261$328,079
Equipment$0$8,378$8,378
Land$0--
Other Assets Org$109,084--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine GigliottiExecutive DirectorPT$57,577$57,577

Board Members and Trustees

NameTitle
Caroline HurteauChair
Elyse SwopeVice Chair
Brandon FisherDirector
Brittany BurchDirector
Daniel BowenDirector
Deb GibbsDirector
Greg StevensonDirector
Gwen TabbDirector
Lindsey KnowldenDirector
Sharese MathisDirector
Sydney DowneyDirector
Sarah WasilSecretary
Jeff FielderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,025
Program Service Revenue
$81,207
Investment Income
$101
Other Revenue
$84,238
All Other Contributions
$195,649
Change in Net Assets
$18,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,696
Salaries, Compensation, and Employee Benefits$150,671
Total Fundraising Expense$16,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,719$11,943$7,964$79,626
Depreciation Depletion$65,384$0$0$65,384
Occupancy$61,885$915$0$62,800
Current Officers, Directors, Trustees, and Key Employees$43,183$8,637$5,757$57,577
Advertising$15,201$0$0$15,201
Payroll Taxes$7,863$1,572$1,048$10,483
Fees for Services Other$8,908$0$0$8,908
Insurance$4,050$759$253$5,062
Office Expenses$1,437$879$717$3,033
Pension Plan Contributions$2,238$448$299$2,985
Fees for Services Accounting$0$2,600$0$2,600
Other Expenses$360$180$180$720
Conferences and Meetings$0$561$0$561
Total Functional Expenses$302,873$49,276$16,218$368,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,750
Fundraising Direct Expenses$23,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$86,750$86,750$10,316$76,434
Total Events$86,750$86,750$23,342$63,408
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
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Gigliotti
Formed
2001
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
6
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 544 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/AccountsPayableAccrExpnssGrp/BOYAmt01132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0439
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0(SEE ATTACHED)
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt015201
IRS990/AdvertisingGrp/TotalAmt015201
IRS990/AllOtherContributionsAmt0195649
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATIE GIGLIOTTI
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/BOYAmt0173580
IRS990/CashNonInterestBearingGrp/EOYAmt082300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05757
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08637
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043183
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057577
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0561
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0561
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0687
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt0217696
IRS990/CYOtherRevenueAmt084238
IRS990/CYProgramServiceRevenueAmt081207
IRS990/CYRevenuesLessExpensesAmt018204
IRS990/CYSalariesCompEmpBnftPaidAmt0150671
IRS990/CYTotalExpensesAmt0368367
IRS990/CYTotalFundraisingExpenseAmt016218
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386571
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065384
IRS990/DepreciationDepletionGrp/TotalAmt065384
IRS990/Desc0KIDS N STUFF, AN INTERATIVE EXPERIENCE FOR KIDS, OPERATES A CHILDRENS 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 REGIONS RICH ETHNIC, CULTURAL, AND ECONOMIC HISTORY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0166526
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt095136
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0302873
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08908
IRS990/FeesForServicesOtherGrp/TotalAmt08908
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
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/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/PersonNm0CAROLINE HURTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1ELYSE SWOPE
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH WASIL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF FIELDER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSEY KNOWLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARESE MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEB GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm8SYDNEY DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRITTANY BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm10GWEN TABB
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE 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/ReportableCompFromOrgAmt1357577
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/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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023342
IRS990/FundraisingGrossIncomeAmt086750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410600
IRS990/GrossSalesOfInventoryAmt011636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0253
IRS990/InsuranceGrp/ManagementAndGeneralAmt0759
IRS990/InsuranceGrp/ProgramServicesAmt04050
IRS990/InsuranceGrp/TotalAmt05062
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0737005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0736769
IRS990/LandBldgEquipCostOrOtherBssAmt01473774
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025376
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0(SEE ATTACHED)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0909510
IRS990/NetAssetsOrFundBalancesEOYAmt0927714
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063408
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt010949
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0742984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0832578
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0915
IRS990/OccupancyGrp/ProgramServicesAmt061885
IRS990/OccupancyGrp/TotalAmt062800
IRS990/OfficeExpensesGrp/FundraisingAmt0717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0879
IRS990/OfficeExpensesGrp/ProgramServicesAmt01437
IRS990/OfficeExpensesGrp/TotalAmt03033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100978
IRS990/OtherAssetsTotalGrp/EOYAmt0109084
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/FundraisingAmt3180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3180
IRS990/OtherExpensesGrp/ProgramServicesAmt032645
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3360
IRS990/OtherExpensesGrp/TotalAmt032645
IRS990/OtherExpensesGrp/TotalAmt114341
IRS990/OtherExpensesGrp/TotalAmt26441
IRS990/OtherExpensesGrp/TotalAmt3720
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN ASSETS HELD AT COMM FOUNDATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt01775
IRS990/OtherRevenueMiscGrp/ExclusionAmt18106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18106
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt09881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059719
IRS990/OtherSalariesAndWagesGrp/TotalAmt079626
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01572
IRS990/PayrollTaxesGrp/ProgramServicesAmt07863
IRS990/PayrollTaxesGrp/TotalAmt010483
IRS990/PensionPlanContributionsGrp/FundraisingAmt0299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02238
IRS990/PensionPlanContributionsGrp/TotalAmt02985
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/TotalRevenueColumnAmt068976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112231
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0182046
IRS990/PYOtherRevenueAmt086337
IRS990/PYProgramServiceRevenueAmt089414
IRS990/PYRevenuesLessExpensesAmt0125577
IRS990/PYSalariesCompEmpBnftPaidAmt0133121
IRS990/PYTotalExpensesAmt0315167
IRS990/PYTotalRevenueAmt0440744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: GAIN ON ASSETS HELD BY COMMUNITY FOUNDATION 2023: 11760. 2024: 8106.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0892617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011760
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019866
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01181304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits