Civic Intelligence

Little Buckeye Children'S Museum

990 • Fiscal year 2023 • EIN 27-3014824

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 06, 2023

Organization ProfileWWW.BUCKEYEIMAGINATIONMUSEUM.ORG
175 West Third StMansfield, OH 44902

(419) 522-2332

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,734,501

Up $2,206,906 (+87%) from 2021

Net Assets

Up

$3,440,165

Up $1,633,871 (+90%) from 2021

Liabilities

Up

$1,294,336

Up $573,035 (+79%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin88th percentile

Revenue

Up

$2,294,261

Up $889,836 (+63%) from 2021

Expenses

Up

$1,325,055

Up $1,037,404 (+361%) from 2021

Net Income

Down

$969,206

Down $147,568 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $162,519Liabilities 2012: $22,881Net Assets 2012: $139,6382012Assets 2013: $167,716Liabilities 2013: $26,336Net Assets 2013: $141,3802013Assets 2014: $174,239Liabilities 2014: $3,365Net Assets 2014: $170,8742014Assets 2015: $163,290Liabilities 2015: $3,332Net Assets 2015: $159,9582015Assets 2016: $191,753Liabilities 2016: $2,615Net Assets 2016: $189,1382016Assets 2018: $223,046Liabilities 2018: $6,697Net Assets 2018: $216,3492018Assets 2020: $720,747Liabilities 2020: $31,944Net Assets 2020: $688,8032020Assets 2021: $2,527,595Liabilities 2021: $721,301Net Assets 2021: $1,806,2942021Assets 2023: $4,734,501Liabilities 2023: $1,294,336Net Assets 2023: $3,440,1652023Assets 2025: $3,847,902Liabilities 2025: $1,118,513Net Assets 2025: $2,729,3892025

Highlighted filing

2023

Assets$4,734,501
Liabilities$1,294,336
Net Assets$3,440,165
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $167,3422012Expenses 2013: $214,2952013Revenue 2014: $167,689Expenses 2014: $138,195Net Income 2014: $29,4942014Revenue 2015: $168,981Expenses 2015: $180,224Net Income 2015: -$11,2432015Revenue 2016: $242,473Expenses 2016: $213,293Net Income 2016: $29,1802016Revenue 2018: $311,782Expenses 2018: $290,931Net Income 2018: $20,8512018Revenue 2020: $751,279Expenses 2020: $578,670Net Income 2020: $172,6092020Revenue 2021: $1,404,425Expenses 2021: $287,651Net Income 2021: $1,116,7742021Revenue 2023: $2,294,261Expenses 2023: $1,325,055Net Income 2023: $969,2062023Revenue 2025: $729,404Expenses 2025: $1,177,928Net Income 2025: -$448,5242025

Highlighted filing

2023

Revenue$2,294,261
Expenses$1,325,055
Net Income$969,206
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,299,257
Mission and Program Overview

Mission

To create extraordinary learning experiences across the arts, sciences and humanities that have the power to transform the lives of children and families.

The buckeye imagination museum is a unique, safe, and welcoming environment where children 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,710$3,752,513▲ $3,713,803
Cash and Non-Interest-Bearing Accounts$378,722$979,887▲ $601,165
Inventories for Sale or Use$376$501▲ $125
Total Assets$3,784,166$4,734,501▲ $950,335
Other Assets Total$3,366,358$1,600▼ $3,364,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,312,608$1,262,608▼ $50,000
Accounts Payable and Accrued Expenses$144$26,329▲ $26,185
Other Liabilities$983$5,399▲ $4,416
Total Liabilities$1,313,735$1,294,336▼ $19,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,466,661$3,435,867▲ $969,206
Net Assets With Donor Restrictions$3,770$4,298▲ $528
Total Net Assets Fund Balance$2,470,431$3,440,165▲ $969,734
Total Liabilities and Net Assets / Fund Balance$3,784,166$4,734,501▲ $950,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,113,766$79,840$3,193,606
Other Land Buildings$469,916$72,234$542,150
Leasehold Improvements$101,779$2,531$104,310
Equipment$56,874$12,746$69,620
Land$10,178-$10,178
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Barrett ThomasBoard Member - Board Chair
Ann DownsBoard Member - Vice Chair
Jessica HiserBoard Member
Jodie SnavelyBoard Member
Linda SampsonBoard Member
Margie TasseffBoard Member
Teana SykesBoard Member
Zach JonesBoard Member
Nyasha OdenBoard Member - Secretary
Scott HeimannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,173
Program Service Revenue
$304,174
Investment Income
$7,650
Other Revenue
$2,264
All Other Contributions
$1,825,585
Change in Net Assets
$969,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,166
Salaries, Compensation, and Employee Benefits$368,736
Professional Fundraising Fees$7,153
Total Fundraising Expense$7,153
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,494$37,343-$266,837
Depreciation Depletion$163,662--$163,662
Occupancy$140,816--$140,816
Advertising$122,908--$122,908
Office Expenses$106,332--$106,332
Interest-$89,200-$89,200
Current Officers, Directors, Trustees, and Key Employees-$54,967-$54,967
All Other Expenses$34,057--$34,057
Payroll Taxes$19,183$7,278-$26,461
Other Employee Benefits$20,471--$20,471
Fees for Services Accounting-$18,055-$18,055
Insurance$14,931--$14,931
Other Expenses$12,788--$12,788
Travel$8,089--$8,089
Fees for Services Professional Fundraising--$7,153$7,153
Fees for Services Legal-$714-$714
Total Functional Expenses$1,110,345$207,557$7,153$1,325,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes and Deductions$5,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 reviewed by all board members.”

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

“Board of directors review for conflicts of interest periodically.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Buckeye Imagination Museum
EIN
27-3014824
Phone
4195222332
Address
175 WEST THIRD ST, MANSFIELD, OH 44902

Signing Officer

Name
Barrett Thomas
Title
Board Chair
Phone
4195222332
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrett Thomas
Formed
2010
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
30

Preparer

Firm
BANKS & ASSOCIATES CPA'S LLC
Address
406 MARION AVENUE, MANSFIELD, OH 44903
Preparer
Thomas M Banks CPA
Phone
4195252828
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Employee payroll donations 528.”

990 XII 2C

“Board periodically reviews accounting services to ensure independence.”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt01819
IRS990/PYProgramServiceRevenueAmt0177059
IRS990/PYRevenuesLessExpensesAmt0664407
IRS990/PYSalariesCompEmpBnftPaidAmt0212831
IRS990/PYTotalExpensesAmt0538487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202894
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0969206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314088
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0797699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07650
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IRS990ScheduleA/InvestmentIncomeCYPct00.00120
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06400048
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03113766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03193606
IRS990ScheduleD/EquipmentGrp/BookValueAmt056874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069620
IRS990ScheduleD/LandGrp/BookValueAmt010178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0469916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0542150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES AND DEDUCTIONS
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IRS990ScheduleD/TotalLiabilityAmt05399
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW FOR CONFLICTS OF INTEREST PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE PAYROLL DONATIONS 528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD PERIODICALLY REVIEWS ACCOUNTING SERVICES TO ENSURE INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 XII 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01110345
IRS990/TotalFunctionalExpensesGrp/TotalAmt01325055
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,734,501
Liabilities
$1,294,336
Net assets
$3,440,165
Revenue
$2,294,261
Expenses
$1,325,055
Net income
$969,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.12$2.73$0.73$1.18$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.73$1.29$3.44$2.29$1.33$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.72$1.81$1.40$0.29$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.75$0.58$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.17$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.17