Civic Intelligence

Little Buckeye Children'S Museum

990 • Fiscal year 2024 • EIN 27-3014824

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 05, 2024

Organization ProfileWWW.BUCKEYEIMAGINATIONMUSEUM.ORG

View Organization Page

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-7.5%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,377,374

Up $1,849,779 (+73%) from 2021

Net Assets

Up

$3,177,255

Up $1,370,961 (+76%) from 2021

Liabilities

Up

$1,200,119

Up $478,818 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$916,384

Down $488,041 (-35%) from 2021

Expenses

Up

$1,179,883

Up $892,232 (+310%) from 2021

Net Income

Down

-$263,499

Down $1,380,273 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 2024: $4,377,374Liabilities 2024: $1,200,119Net Assets 2024: $3,177,2552024Assets 2025: $3,847,902Liabilities 2025: $1,118,513Net Assets 2025: $2,729,3892025

Highlighted filing

2024

Assets$4,377,374
Liabilities$1,200,119
Net Assets$3,177,255
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 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 2024: $916,384Expenses 2024: $1,179,883Net Income 2024: -$263,4992024Revenue 2025: $729,404Expenses 2025: $1,177,928Net Income 2025: -$448,5242025

Highlighted filing

2024

Revenue$916,384
Expenses$1,179,883
Net Income-$263,499
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$931,106
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$3,752,513$4,002,687▲ $250,174
Cash and Non-Interest-Bearing Accounts$979,887$372,743▼ $607,144
Inventories for Sale or Use$501$344▼ $157
Total Assets$4,734,501$4,377,374▼ $357,127
Other Assets Total$1,600$1,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,262,608$1,162,608▼ $100,000
Accounts Payable and Accrued Expenses$26,329$29,688▲ $3,359
Other Liabilities$5,399$7,823▲ $2,424
Total Liabilities$1,294,336$1,200,119▼ $94,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,435,867$3,172,368▼ $263,499
Net Assets With Donor Restrictions$4,298$4,887▲ $589
Total Net Assets Fund Balance$3,440,165$3,177,255▼ $262,910
Total Liabilities and Net Assets / Fund Balance$4,734,501$4,377,374▼ $357,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,033,926$159,680$3,193,606
Other Land Buildings$814,697$184,492$999,189
Leasehold Improvements$99,172$5,138$104,310
Equipment$44,714$24,906$69,620
Land$10,178-$10,178
Compensation and Service Providers
Top Officer Pay40th 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
$545,580
Program Service Revenue
$347,055
Investment Income
$25,509
Other Revenue
$-1,760
All Other Contributions
$349,344
Change in Net Assets
$-263,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,264
Salaries, Compensation, and Employee Benefits$495,921
Total Fundraising Expense$17,829
Professional Fundraising Fees$1,698
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,522$48,842-$345,364
Depreciation Depletion$206,865--$206,865
Advertising$126,963--$126,963
Occupancy$88,989--$88,989
Current Officers, Directors, Trustees, and Key Employees-$70,777-$70,777
Interest-$61,005-$61,005
Office Expenses$39,546-$16,131$55,677
Other Employee Benefits$42,139--$42,139
Payroll Taxes$27,930$9,711-$37,641
Fees for Services Accounting-$21,965-$21,965
Insurance$17,766--$17,766
Other Expenses$8,798--$8,798
Travel$7,612--$7,612
All Other Expenses$3,897--$3,897
Fees for Services Legal-$3,575-$3,575
Fees for Services Professional Fundraising--$1,698$1,698
Total Functional Expenses$946,179$215,875$17,829$1,179,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,698
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$6,489
Accrued Expenses$1,334
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
2024-08-05
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
22
Volunteers
74

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 589.”

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/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01980173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07650
IRS990/PYOtherExpensesAmt0949166
IRS990/PYOtherRevenueAmt02264
IRS990/PYProgramServiceRevenueAmt0304174
IRS990/PYRevenuesLessExpensesAmt0969206
IRS990/PYSalariesCompEmpBnftPaidAmt0368736
IRS990/PYTotalExpensesAmt01325055
IRS990/PYTotalProfFndrsngExpnsAmt07153
IRS990/PYTotalRevenueAmt02294261
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-263499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0370804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0545580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01927933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02896559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0978763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033159
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0932451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01216100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0472399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02672700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58880
IRS990ScheduleA/PublicSupportPY509Pct00.51570
IRS990ScheduleA/PublicSupportTotal509Amt03875322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0905597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02239367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278880
IRS990ScheduleA/Total509Grp/TotalAmt03875322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0931106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02298767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01202894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01397135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0751279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06581181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03033926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03193606
IRS990ScheduleD/EquipmentGrp/BookValueAmt044714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069620
IRS990ScheduleD/LandGrp/BookValueAmt010178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0814697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0999189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES AND DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04002687
IRS990ScheduleD/TotalLiabilityAmt07823
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 589.
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04734501
IRS990/TotalAssetsEOYAmt04377374
IRS990/TotalAssetsGrp/BOYAmt04734501
IRS990/TotalAssetsGrp/EOYAmt04377374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0545580
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946179
IRS990/TotalFunctionalExpensesGrp/TotalAmt01179883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01294336
IRS990/TotalLiabilitiesEOYAmt01200119
IRS990/TotalLiabilitiesGrp/BOYAmt01294336
IRS990/TotalLiabilitiesGrp/EOYAmt01200119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03440165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03177255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0946179

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Filings

Displayed year

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

Open filing
Assets
$4,377,374
Liabilities
$1,200,119
Net assets
$3,177,255
Revenue
$916,384
Expenses
$1,179,883
Net income
-$263,499
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
2024Detailed filing. Detailed filing data is available for this year.$4.38$1.20$3.18$0.92$1.18$0.26
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