Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-3014824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$3,784,166
Up $1,256,571 (+50%) from 2021
Net Assets
Up$2,470,431
Up $664,137 (+37%) from 2021
Liabilities
Up$1,313,735
Up $592,434 (+82%) from 2021
Revenue
Down$1,202,894
Down $201,531 (-14%) from 2021
Expenses
Up$538,487
Up $250,836 (+87%) from 2021
Net Income
Down$664,407
Down $452,367 (-41%) from 2021
To create extraordinary learning experiences across the arts, sciences and humanities that have the power to transform the lives of children and families.
The little buckeye children's museum is a unique, safe, and welcoming environment where children from 0-12 and families can strengthen relationships and experience the benefits of play that are critical to human development. The museum's colorful, interactive exhibits support exploration, imagination, creativity, and self-discovery through science, art, and literacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $314,533 | $378,722 | ▲ $64,189 |
| Land, Buildings, and Equipment, Net | $55,225 | $38,710 | ▼ $16,515 |
| Inventories for Sale or Use | $376 | $376 | → $0 |
| Total Assets | $2,527,595 | $3,784,166 | ▲ $1,256,571 |
| Other Assets Total | $2,157,461 | $3,366,358 | ▲ $1,208,897 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $624,279 | $1,312,608 | ▲ $688,329 |
| Unsecured Notes Loans Payable | $63,817 | $0 | ▼ $63,817 |
| Other Liabilities | $513 | $983 | ▲ $470 |
| Accounts Payable and Accrued Expenses | $32,692 | $144 | ▼ $32,548 |
| Total Liabilities | $721,301 | $1,313,735 | ▲ $592,434 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,802,253 | $2,466,661 | ▲ $664,408 |
| Net Assets With Donor Restrictions | $4,041 | $3,770 | ▼ $271 |
| Total Net Assets Fund Balance | $1,806,294 | $2,470,431 | ▲ $664,137 |
| Total Liabilities and Net Assets / Fund Balance | $2,527,595 | $3,784,166 | ▲ $1,256,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34,045 | $167,878 | $201,923 |
| Leasehold Improvements | $4,157 | $18,791 | $22,948 |
| Equipment | $330 | $8,789 | $9,119 |
| Land | $178 | - | $178 |
| Other Assets Org | $3,364,758 | - | - |
| Name | Title |
|---|---|
| Jason Guilliams | Board Member - Board Chair |
| Steve Cummins | Board Member - Vice Chair |
| Ann Downs | Board Member |
| Brad Strong | Board Member |
| Jodi Snavely | Board Member |
| Linda Sampson | Board Member |
| Margie Tasseff | Board Member |
| Matthew Stanfield | Board Member |
| Nyasha Oden | Board Member |
| Scott Heimann | Board Member |
| Stephanie Blanchard | Board Member |
| Susan Martin | Board Member - Secretary |
| Barrett Thomas | Board Member - Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $325,656 |
| Salaries, Compensation, and Employee Benefits | $212,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,594 | - | - | $116,594 |
| Occupancy | $93,643 | - | - | $93,643 |
| Current Officers, Directors, Trustees, and Key Employees | - | $55,127 | - | $55,127 |
| Advertising | $50,564 | - | - | $50,564 |
| Interest | - | $44,383 | - | $44,383 |
| Other Employee Benefits | $26,697 | - | - | $26,697 |
| Office Expenses | $23,345 | - | - | $23,345 |
| Fees for Services Accounting | - | $20,087 | - | $20,087 |
| Depreciation Depletion | $16,515 | - | - | $16,515 |
| Payroll Taxes | $10,106 | $4,307 | - | $14,413 |
| All Other Expenses | $12,594 | - | - | $12,594 |
| Insurance | $6,786 | - | - | $6,786 |
| Other Expenses | $6,348 | - | - | $6,348 |
| Travel | $5,652 | - | - | $5,652 |
| Fees for Services Legal | - | $439 | - | $439 |
| Total Functional Expenses | $414,144 | $124,343 | $0 | $538,487 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes and Deductions | $983 |
“Form 990 is reviewed by all board members.”
“Board of directors review for conflicts of interest periodically.”
“AVAILABLE UPON REQUEST”
“Employee contributions -270.”
“Board periodically reviews accounting services to ensure independence.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LITTLE BUCKEYE CHILDREN'S MUSEUM IS A UNIQUE, SAFE, AND WELCOMING ENVIRONMENT WHERE CHILDREN FROM 0-12 AND FAMILIES CAN STRENGTHEN RELATIONSHIPS AND EXPERIENCE THE BENEFITS OF PLAY THAT ARE CRITICAL TO HUMAN DEVELOPMENT. THE MUSEUM'S COLORFUL, INTERACTIVE EXHIBITS SUPPORT EXPLORATION, IMAGINATION, CREATIVITY, AND SELF-DISCOVERY THROUGH SCIENCE, ART, AND LITERACY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50564 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50564 |
| IRS990/AllOtherContributionsAmt | 0 | 932451 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12594 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUCKEYE IMAGINATION MUSEUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4195222332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 175 WEST THIRD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 314533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 378722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55127 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55127 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1024016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 325656 |
| IRS990/CYOtherRevenueAmt | 0 | 1819 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 664407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212831 |
| IRS990/CYTotalExpensesAmt | 0 | 538487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1202894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16515 |
| IRS990/Desc | 0 | TO CREATE EXTRAORDINARY LEARNING EXPERIENCES ACROSS THE ARTS, SCIENCES AND HUMANITIES THAT HAVE THE POWER TO TRANSFORM THE LIVES OF CHILDREN AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4041 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3770 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 414144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20087 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20087 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 439 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW STANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON GUILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRETT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NYASHA ODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGIE TASSEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT HEIMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JODI SNAVELY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER - VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER - BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 12202 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1202894 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6786 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44383 |
| IRS990/InterestGrp/TotalAmt | 0 | 44383 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 376 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 376 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 195458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 234168 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 79363 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE EXTRAORDINARY LEARNING EXPERIENCES ACROSS THE ARTS, SCIENCES AND HUMANITIES THAT HAVE THE POWER TO TRANSFORM THE LIVES OF CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 624279 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1312608 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1806294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2470431 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1819 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1819 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1802253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2466661 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23345 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2157461 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3366358 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26697 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26697 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNRESTRICTED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | LAWNCARE & SNOWPLOWING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 513 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116594 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4307 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14413 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JASON GUILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1387830 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3750 |
| IRS990/PYOtherExpensesAmt | 0 | 175247 |
| IRS990/PYOtherRevenueAmt | 0 | 123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1116774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112077 |
| IRS990/PYTotalExpensesAmt | 0 | 287651 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 327 |
| IRS990/PYTotalRevenueAmt | 0 | 1404425 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 664407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 178878 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 91565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 702582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 178878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 670342 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 932451 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1216100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472399 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 419098 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3040048 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.31110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.38920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1372924 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 270443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311691 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1372924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1202894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1397135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 751279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 749973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 311691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4412972 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8789 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9119 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 178 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22948 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3364758 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 167878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 201923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES AND DEDUCTIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38710 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3366358 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 983 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEW FOR CONFLICTS OF INTEREST PERIODICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEE CONTRIBUTIONS -270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD PERIODICALLY REVIEWS ACCOUNTING SERVICES TO ENSURE INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 XII 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2527595 |
| IRS990/TotalAssetsEOYAmt | 0 | 3784166 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2527595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3784166 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1024016 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124343 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.