Civic Intelligence

Little Buckeye Children'S Museum

EIN 27-3014824 • 501(c)3 • Mansfield, OH

Profile

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

175 West Third StMansfield, OH 44902

www.littlebuckeye.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.53x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,847,902

Up $1,320,307 (+52%) from 2021

Liabilities

Up

$1,118,513

Up $397,212 (+55%) from 2021

Net Assets

Up

$2,729,389

Up $923,095 (+51%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$729,404

Down $675,021 (-48%) from 2021

Expenses

Up

$1,177,928

Up $890,277 (+309%) from 2021

Net Income

Down

-$448,524

Down $1,565,298 (-140%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$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 2025: $3,847,902Liabilities 2025: $1,118,513Net Assets 2025: $2,729,3892025

Highlighted filing

2025

Assets$3,847,902
Liabilities$1,118,513
Net Assets$2,729,389
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest 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 2025: $729,404Expenses 2025: $1,177,928Net Income 2025: -$448,5242025

Highlighted filing

2025

Revenue$729,404
Expenses$1,177,928
Net Income-$448,524
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,847,902
Liabilities
$1,118,513
Net assets
$2,729,389
Revenue
$729,404
Expenses
$1,177,928
Net income
-$448,524
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$737,049
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$4,002,687$3,752,106▼ $250,581
Savings and Temporary Cash Investments-$49,415-
Cash and Non-Interest-Bearing Accounts$372,743$45,896▼ $326,847
Inventories for Sale or Use$344$485▲ $141
Total Assets$4,377,374$3,847,902▼ $529,472
Other Assets Total$1,600$0▼ $1,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,162,608$1,105,401▼ $57,207
Other Liabilities$7,823$6,879▼ $944
Accounts Payable and Accrued Expenses$29,688$6,233▼ $23,455
Total Liabilities$1,200,119$1,118,513▼ $81,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,172,368$2,723,844▼ $448,524
Net Assets With Donor Restrictions$4,887$5,545▲ $658
Total Net Assets Fund Balance$3,177,255$2,729,389▼ $447,866
Total Liabilities and Net Assets / Fund Balance$4,377,374$3,847,902▼ $529,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,954,086$239,520$3,193,606
Other Land Buildings$658,613$340,576$999,189
Leasehold Improvements$96,564$7,746$104,310
Equipment$32,665$36,955$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
Amy GoyalBoard Member
Jessica HiserBoard Member
Jodie SnavelyBoard Member
Margie TasseffBoard Member
Teana SykesBoard Member
Zach JonesBoard Member
Nyasha OdenBoard Member - Secretary
Scott HeimannBoard Member - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,789
Program Service Revenue
$357,693
Investment Income
$6,039
Other Revenue
$3,883
All Other Contributions
$204,520
Change in Net Assets
$-448,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,492
Salaries, Compensation, and Employee Benefits$546,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,919$46,356-$365,275
Depreciation Depletion$250,581--$250,581
Current Officers, Directors, Trustees, and Key Employees-$88,245-$88,245
Occupancy$64,883--$64,883
Interest$56,564--$56,564
Other Employee Benefits$48,170$5,359-$53,529
Payroll Taxes$28,751$10,636-$39,387
Advertising$32,827--$32,827
Fees for Services Accounting-$23,206-$23,206
Office Expenses$20,504--$20,504
Insurance$9,135--$9,135
Other Expenses$7,430--$7,430
All Other Expenses$7,267--$7,267
Travel$4,841--$4,841
Fees for Services Legal-$2,910-$2,910
Total Functional Expenses$1,001,216$176,712$0$1,177,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$6,879
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
2025-08-11
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
21
Volunteers
40

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 658.”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06233
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt032827
IRS990/AdvertisingGrp/TotalAmt032827
IRS990/AllOtherContributionsAmt0204520
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07267
IRS990/AllOtherExpensesGrp/TotalAmt07267
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUCKEYE IMAGINATION MUSEUM
IRS990/BooksInCareOfDetail/PhoneNum04195222332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 WEST THIRD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044902
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0372743
IRS990/CashNonInterestBearingGrp/EOYAmt045896
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088245
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088245
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt07645
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0361789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06039
IRS990/CYOtherExpensesAmt0631492
IRS990/CYOtherRevenueAmt03883
IRS990/CYProgramServiceRevenueAmt0357693
IRS990/CYRevenuesLessExpensesAmt0-448524
IRS990/CYSalariesCompEmpBnftPaidAmt0546436
IRS990/CYTotalExpensesAmt01177928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0729404
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0250581
IRS990/DepreciationDepletionGrp/TotalAmt0250581
IRS990/Desc0TO CREATE EXTRAORDINARY LEARNING EXPERIENCES ACROSS THE ARTS, SCIENCES AND HUMANITIES THAT HAVE THE POWER TO TRANSFORM THE LIVES OF CHILDREN AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04887
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05545
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01001216
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023206
IRS990/FeesForServicesAccountingGrp/TotalAmt023206
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02910
IRS990/FeesForServicesLegalGrp/TotalAmt02910
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0BARRETT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1NYASHA ODEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGIE TASSEFF
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT HEIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5JODIE SNAVELY
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA HISER
IRS990/Form990PartVIISectionAGrp/PersonNm7ZACH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8TEANA SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY GOYAL
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/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/TitleTxt0BOARD MEMBER - BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0737049
IRS990/GrossSalesOfInventoryAmt011528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09135
IRS990/InsuranceGrp/TotalAmt09135
IRS990/InterestGrp/ProgramServicesAmt056564
IRS990/InterestGrp/TotalAmt056564
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0344
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0485
IRS990/InvestmentIncomeGrp/ExclusionAmt06039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04002687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03752106
IRS990/LandBldgEquipCostOrOtherBssAmt04376903
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0157269
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE EXTRAORDINARY LEARNING EXPERIENCES ACROSS THE ARTS, SCIENCES AND HUMANITIES THAT HAVE THE POWER TO TRANSFORM THE LIVES OF CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01162608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01105401
IRS990/NetAssetsOrFundBalancesBOYAmt03177255
IRS990/NetAssetsOrFundBalancesEOYAmt02729389
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03883
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03172368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02723844
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064883
IRS990/OccupancyGrp/TotalAmt064883
IRS990/OfficeExpensesGrp/ProgramServicesAmt020504
IRS990/OfficeExpensesGrp/TotalAmt020504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053529
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc1UNRESTRICTED EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS, DUES & SUB
IRS990/OtherExpensesGrp/ProgramServicesAmt082974
IRS990/OtherExpensesGrp/ProgramServicesAmt143713
IRS990/OtherExpensesGrp/ProgramServicesAmt224657
IRS990/OtherExpensesGrp/ProgramServicesAmt37430
IRS990/OtherExpensesGrp/TotalAmt082974
IRS990/OtherExpensesGrp/TotalAmt143713
IRS990/OtherExpensesGrp/TotalAmt224657
IRS990/OtherExpensesGrp/TotalAmt37430
IRS990/OtherLiabilitiesGrp/BOYAmt07823
IRS990/OtherLiabilitiesGrp/EOYAmt06879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365275
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010636
IRS990/PayrollTaxesGrp/ProgramServicesAmt028751
IRS990/PayrollTaxesGrp/TotalAmt039387
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARRETT THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0545580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025509
IRS990/PYOtherExpensesAmt0682264
IRS990/PYOtherRevenueAmt0-1760
IRS990/PYProgramServiceRevenueAmt0347055
IRS990/PYRevenuesLessExpensesAmt0-263499
IRS990/PYSalariesCompEmpBnftPaidAmt0495921
IRS990/PYTotalExpensesAmt01179883
IRS990/PYTotalProfFndrsngExpnsAmt01698
IRS990/PYTotalRevenueAmt0916384
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-448524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0361576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0545580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01927933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03095057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0357693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01220867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039198
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0932451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01216100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02200301
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65840
IRS990ScheduleA/PublicSupportPY509Pct00.58880
IRS990ScheduleA/PublicSupportTotal509Amt04315924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0719482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0905597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02239367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181035
IRS990ScheduleA/Total509Grp/TotalAmt04315924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0931106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02298767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01202894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01397135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06555423
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/BookValueAmt02954086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03193606
IRS990ScheduleD/EquipmentGrp/BookValueAmt032665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069620
IRS990ScheduleD/LandGrp/BookValueAmt010178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0658613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0999189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES AND DEDUCTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03752106
IRS990ScheduleD/TotalLiabilityAmt06879
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 658.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04377374
IRS990/TotalAssetsEOYAmt03847902
IRS990/TotalAssetsGrp/BOYAmt04377374
IRS990/TotalAssetsGrp/EOYAmt03847902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0361789
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001216
IRS990/TotalFunctionalExpensesGrp/TotalAmt01177928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01200119
IRS990/TotalLiabilitiesEOYAmt01118513
IRS990/TotalLiabilitiesGrp/BOYAmt01200119
IRS990/TotalLiabilitiesGrp/EOYAmt01118513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03177255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02729389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01001216
IRS990/TotalProgramServiceRevenueAmt0357693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.