Civic Intelligence

Michigan Science Center

EIN 45-5190355 • 501(c)3 • Detroit, MI

Profile

The mission of the michigan science center is to inspire children and their families to discover, explore and appreciate science, technology, engineering and math (stem) in a creative, dynamic learning environment.

5020 John R StreetDetroit, MI 48202

www.mi-sci.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,929,928

Up $2,662,076 (+51%) from 2023

Liabilities

Down

$635,867

Down $150,730 (-19%) from 2023

Net Assets

Up

$7,294,061

Up $2,812,806 (+63%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Up

$8,872,806

Up $2,249,271 (+34%) from 2023

Expenses

Up

$6,060,000

Up $176,862 (+3.0%) from 2023

Net Income

Up

$2,812,806

Up $2,072,409 (+280%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,687,790Liabilities 2012: $523,499Net Assets 2012: $3,164,2912012Assets 2013: $4,599,243Liabilities 2013: $342,396Net Assets 2013: $4,256,8472013Assets 2014: $4,874,853Liabilities 2014: $462,253Net Assets 2014: $4,412,6002014Assets 2015: $3,803,674Liabilities 2015: $335,994Net Assets 2015: $3,467,6802015Assets 2016: $4,965,465Liabilities 2016: $441,606Net Assets 2016: $4,523,8592016Assets 2017: $3,927,039Liabilities 2017: $557,667Net Assets 2017: $3,369,3722017Assets 2018: $3,506,877Liabilities 2018: $415,357Net Assets 2018: $3,091,5202018Assets 2019: $3,508,935Liabilities 2019: $266,344Net Assets 2019: $3,242,5912019Assets 2020: $3,789,948Liabilities 2020: $643,543Net Assets 2020: $3,146,4052020Assets 2021: $4,452,459Liabilities 2021: $1,481,329Net Assets 2021: $2,971,1302021Assets 2022: $4,124,674Liabilities 2022: $383,816Net Assets 2022: $3,740,8582022Assets 2023: $5,267,852Liabilities 2023: $786,597Net Assets 2023: $4,481,2552023Assets 2024: $7,929,928Liabilities 2024: $635,867Net Assets 2024: $7,294,0612024

Highlighted filing

2024

Assets$7,929,928
Liabilities$635,867
Net Assets$7,294,061
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $3,773,052Expenses 2012: $621,269Net Income 2012: $3,151,7832012Revenue 2013: $5,368,961Expenses 2013: $4,395,405Net Income 2013: $973,5562013Revenue 2014: $4,870,041Expenses 2014: $4,714,288Net Income 2014: $155,7532014Revenue 2015: $4,210,270Expenses 2015: $5,180,090Net Income 2015: -$969,8202015Revenue 2016: $6,194,356Expenses 2016: $5,138,177Net Income 2016: $1,056,1792016Revenue 2017: $4,478,009Expenses 2017: $5,632,496Net Income 2017: -$1,154,4872017Revenue 2018: $3,606,541Expenses 2018: $3,884,393Net Income 2018: -$277,8522018Revenue 2019: $4,218,707Expenses 2019: $4,067,635Net Income 2019: $151,0722019Revenue 2020: $3,064,273Expenses 2020: $3,160,458Net Income 2020: -$96,1852020Revenue 2021: $4,198,270Expenses 2021: $4,373,547Net Income 2021: -$175,2772021Revenue 2022: $5,024,963Expenses 2022: $4,322,227Net Income 2022: $702,7362022Revenue 2023: $6,623,535Expenses 2023: $5,883,138Net Income 2023: $740,3972023Revenue 2024: $8,872,806Expenses 2024: $6,060,000Net Income 2024: $2,812,8062024

Highlighted filing

2024

Revenue$8,872,806
Expenses$6,060,000
Net Income$2,812,806
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
$7,929,928
Liabilities
$635,867
Net assets
$7,294,061
Revenue
$8,872,806
Expenses
$6,060,000
Net income
$2,812,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.64$7.29$8.87$6.06$2.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.79$4.48$6.62$5.88$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.38$3.74$5.02$4.32$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.48$2.97$4.20$4.37$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.64$3.15$3.06$3.16$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.27$3.24$4.22$4.07$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.42$3.09$3.61$3.88$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.56$3.37$4.48$5.63$1.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.44$4.52$6.19$5.14$1.06
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.34$3.47$4.21$5.18$0.97
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.46$4.41$4.87$4.71$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.34$4.26$5.37$4.40$0.97
2012Summary only. Only limited summary data is available for this year.$3.69$0.52$3.16$3.77$0.62$3.15
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
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,100,231
Mission and Program Overview

Mission

The mission of the michigan science center is to inspire curious minds of all ages to discover, explore and appreciate science, technology, engineering and math in a creative, dynamic learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,291,722$2,396,252▲ $104,530
Cash and Non-Interest-Bearing Accounts$1,211,174$879,612▼ $331,562
Savings and Temporary Cash Investments$309,443$413,550▲ $104,107
Accounts Receivable$515,306$280,137▼ $235,169
Prepaid Expenses and Deferred Charges$108,956$131,972▲ $23,016
Inventories for Sale or Use$15,858$23,151▲ $7,293
Total Assets$4,452,459$4,124,674▼ $327,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,592$0▼ $361,592
Accounts Payable and Accrued Expenses$986,179$313,956▼ $672,223
Deferred Revenue$133,558$69,860▼ $63,698
Total Liabilities$1,481,329$383,816▼ $1,097,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,871,293$3,116,661▲ $1,245,368
Net Assets With Donor Restrictions$1,099,837$624,197▼ $475,640
Total Net Assets Fund Balance$2,971,130$3,740,858▲ $769,728
Total Liabilities and Net Assets / Fund Balance$4,452,459$4,124,674▼ $327,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,025,540$1,198,080$2,223,620
Buildings$1,101,861$643,315$1,745,176
Leasehold Improvements$259,745$15,214$274,959
Land$9,106-$9,106
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian GreerPresident and CEOFT$276,087$53,000$329,087
Lucy Hale Start 222Chief Business OfficerFT$108,006-$108,006

Board Members and Trustees

NameTitle
Thomas G StephensChairperson
Jacqueline DedoVice Chairperson
Bill FoyBoard Member
Bob Lee End 422Board Member
Christine BarmanBoard Member
Dan Naugle Start 1022Board Member
Dave SawinBoard Member
Denise CarlsonBoard Member
Don ManvelBoard Member
Eileen WeiserBoard Member
Glenda Price Ph DBoard Member
Gregory IoanidisBoard Member
JENNY D'ANNA START 1022Board Member
Jeff Lambert End 1022Board Member
Jill Miller End 32022Board Member
Jim DanahyBoard Member
Jody IngleBoard Member
Mark SnyderBoard Member
Micky BlyBoard Member
Patrick ConroyBoard Member
Roger MeyersBoard Member
Shelly OtenbakerBoard Member
Steve AmbroseBoard Member
Tom SzczepanskiBoard Member
J Thomas MacfarlaneSecretary
Orlando BustosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Signal Restoration ServicesStorm Restoration Services2490 INDUSTRIAL ROW, Troy, MI 48084$703,887
Westcomm INCMarketing/communications Services5264 EAST 77TH ST, Indianapolic, IN 46250$190,713
Conti CorporationHvac Services6417 CENTER DR, Sterling Heights, GA 48312$142,494
Quatrro Business Support ServicesAccounting Services1850 PARKWAY PL STE 1100, Marietta, GA 30067$114,944
Revenue and Support

Revenue Composition

Contributions and Grants
$2,344,637
Program Service Revenue
$1,385,269
Investment Income
$49,198
Other Revenue
$1,245,859
All Other Contributions
$1,886,076
Change in Net Assets
$702,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,024,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,260
Total Revenue per Audited Statements
$5,167,223
Total Revenue per Form 990
$5,024,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,576,277
Salaries, Compensation, and Employee Benefits$1,745,950
Total Fundraising Expense$342,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,527$146,869$96,637$1,099,033
Occupancy$677,636$7,090$634$685,360
Current Officers, Directors, Trustees, and Key Employees$255,942$80,885$96,923$433,750
Fees for Services Management$286,975$29,382$98,770$415,127
Depreciation Depletion$248,781$2,603$1,301$252,685
Royalties$138,148$46,050-$184,198
Fees for Services Accounting-$152,552-$152,552
Information Technology$113,240$37,747-$150,987
Office Expenses$61,621$56,407$144$118,172
Payroll Taxes$84,536$14,722$17,323$116,581
Advertising$97,241$703$3,188$101,132
Insurance$96,055$1,005$502$97,562
Other Employee Benefits$70,038$12,197$14,351$96,586
Fees for Services Other$4,540$69,039$394$73,973
Conferences and Meetings$44,972$19,525$1,360$65,857
Travel$24,473$8,158$76$32,707
Fees for Services Legal-$10,618-$10,618
Other Expenses$1,072$11$6$1,089
Total Functional Expenses$3,247,933$731,775$342,519$4,322,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,397,495
Expenses per Audited Statements$4,322,227
Total Expenses per Form 990$4,322,227
Expenses Not Reported on Form 990$75,268
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,268
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Illuminate$67,425-$72,357-
Total Events$67,425-$75,268$-75,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to the board electronically before filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, a conflict of interest form is distributed to all board members to review, complete, sign and return. Known or perceived conflicts, if any, are reviewed by the board chair and ceo.”

Form 990, Part VI, Section B, Line 15A

“The michigan science center has a personnel committee that researches and proposes ceo compensation for board consideration. The process is undertaken regularly, most recently in 2022.”

Form 990, Part VI, Section C, Line 19

“The organization will provide any documents open to public inspection upon request.”

FORM 990, PART VI, SECTION A, LINE 1:

“Executive committee consists of two or more members of the board who may exercise all powers and authority of the board in the management of the business of the corporation between meetings of the board, except that they will not have the power to: amend the articles of incorporation or bylaws, adopt an agreement of merger or consolidation, approve the sale, lease or exchange of all or substantially all of the corporation's assets, approve the dissolution of the corporation, fill vacancies on the board, or fix compensation of the directors serving.”

Filing and Contact Details

Filer

Filer Name
Michigan Science Center
EIN
45-5190355
Phone
3135778400
Address
5020 JOHN R STREET, DETROIT, MI 48202

Signing Officer

Name
Christian Greer
Title
President & CEO
Phone
3135778400
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Christian Greer
Formed
2012
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
22
Employees
83
Volunteers
23

Preparer

Firm
Deloitte Tax Llp
Address
111 MONUMENT CIRCLE SUITE 4200, INDIANAPOLIS, IN 46204
Preparer
Shawna M Jansons
Phone
3174648600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 75,268.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 75,268.”

Raw XML AppendixShowing 400 of 774 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
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