Civic Intelligence

Toledo Science Center

990 • Fiscal year 2017 • EIN 31-1337258

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization Profilewww.imaginationstationtoledo.org

View Organization Page

Refreshing map…

1 Discovery WayToledo, OH 43604

(419) 244-2674

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,882

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,819,455

Up $324,659 (+7.2%) from 2016

Net Assets

Up

$4,204,695

Up $307,261 (+7.9%) from 2016

Liabilities

Up

$614,760

Up $17,398 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Down

$4,234,001

Down $385,106 (-8.3%) from 2016

Expenses

Up

$3,926,740

Up $106,535 (+2.8%) from 2016

Net Income

Down

$307,261

Down $491,641 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,654,035Liabilities 2011: $543,967Net Assets 2011: $3,110,0682011Assets 2012: $3,845,935Liabilities 2012: $441,504Net Assets 2012: $3,404,4312012Assets 2013: $3,429,285Liabilities 2013: $404,810Net Assets 2013: $3,024,4752013Assets 2014: $3,523,452Liabilities 2014: $476,301Net Assets 2014: $3,047,1512014Assets 2015: $3,523,331Liabilities 2015: $424,799Net Assets 2015: $3,098,5322015Assets 2016: $4,494,796Liabilities 2016: $597,362Net Assets 2016: $3,897,4342016Assets 2017: $4,819,455Liabilities 2017: $614,760Net Assets 2017: $4,204,6952017Assets 2020: $5,601,246Liabilities 2020: $1,404,719Net Assets 2020: $4,196,5272020Assets 2021: $7,278,003Liabilities 2021: $2,801,025Net Assets 2021: $4,476,9782021Assets 2022: $7,924,156Liabilities 2022: $2,849,525Net Assets 2022: $5,074,6312022Assets 2024: $6,635,299Liabilities 2024: $1,231,797Net Assets 2024: $5,403,5022024

Highlighted filing

2017

Assets$4,819,455
Liabilities$614,760
Net Assets$4,204,695
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,043,7952011Expenses 2012: $3,446,2192012Expenses 2013: $3,504,4932013Revenue 2014: $3,621,822Expenses 2014: $3,599,146Net Income 2014: $22,6762014Revenue 2015: $3,964,801Expenses 2015: $3,913,420Net Income 2015: $51,3812015Revenue 2016: $4,619,107Expenses 2016: $3,820,205Net Income 2016: $798,9022016Revenue 2017: $4,234,001Expenses 2017: $3,926,740Net Income 2017: $307,2612017Revenue 2020: $4,169,037Expenses 2020: $3,713,835Net Income 2020: $455,2022020Revenue 2021: $3,394,078Expenses 2021: $3,113,627Net Income 2021: $280,4512021Revenue 2022: $5,089,369Expenses 2022: $4,491,716Net Income 2022: $597,6532022Revenue 2024: $5,916,777Expenses 2024: $5,241,145Net Income 2024: $675,6322024

Highlighted filing

2017

Revenue$4,234,001
Expenses$3,926,740
Net Income$307,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$4,661,588
Mission and Program Overview

Mission

Empower everyone to explore the sciences through interactive exhibits and educational programming.

Spark a passion for the sciences by combining interactive exhibits and educational programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,524,342$2,684,440▲ $160,098
Cash and Non-Interest-Bearing Accounts$1,303,655$1,523,604▲ $219,949
Accounts Receivable$402,657$341,138▼ $61,519
Prepaid Expenses and Deferred Charges$133,368$111,334▼ $22,034
Inventories for Sale or Use$58,692$86,176▲ $27,484
Total Assets$4,494,796$4,819,455▲ $324,659
Other Assets Total$72,082$72,763▲ $681
Liabilities
Deferred Revenue$237,553$343,194▲ $105,641
Accounts Payable and Accrued Expenses$359,809$271,566▼ $88,243
Total Liabilities$597,362$614,760▲ $17,398
Net Assets / Fund Balance
Unrestricted Net Assets$3,760,254$4,026,872▲ $266,618
Temporarily Rstr Net Assets$137,180$177,823▲ $40,643
Total Net Assets Fund Balance$3,897,434$4,204,695▲ $307,261
Total Liabilities and Net Assets / Fund Balance$4,494,796$4,819,455▲ $324,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,684,440$7,463,056$10,147,496
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori HauserCEOFT$100,000$2,882$102,882

Board Members and Trustees

NameTitle
David F WatermanChairman
James HoffmanVice-chairman
Robert SavageVice-chairman
Callie JacobyTrustee
Carol AndersonTrustee
Charlene Czerniak PhdTrustee
Christopher TrunckTrustee
Daniel L FrickTrustee
Eva McQuillenTrustee
James AppoldTrustee
Jason MuellerTrustee
Mark RidenourTrustee
Mike koralewskitrustee
PETER UjvagiTRustee
Patricia Hogue PhDTrustee
Paul FavoriteTrustee
Seth MetzgerTrustee
anita lopezTrustee
barbara dianda-MartinTrustee
bruce baumhowerTrustee
bruce rumpftrustee
carla nowakTrustee
doug millerTrustee
drew nitschketrustee
helen mcmasterTrustee
james baehrenTrustee
keith burwellTrustee
mark danglerTrustee
mary Arquettetrustee
mary caprellaTrustee
mike beazleyTrustee
norman nitschkeTrustee
richard lavalley jrTrustee
Thomas WinstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,835,204
Program Service Revenue
$1,098,808
Investment Income
$621
Other Revenue
$299,368
All Other Contributions
$653,156
Change in Net Assets
$307,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,621,718
Revenue Not Reported on Financial Statements
$-387,717
Revenue Not Reported on Form 990
$43,543
Other Revenue Adjustments
$-387,717
Total Revenue per Audited Statements
$4,665,261
Total Revenue per Form 990
$4,234,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,028,241
Salaries, Compensation, and Employee Benefits$1,898,499
Total Fundraising Expense$399,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,123$183,652$171,158$1,537,933
Depreciation Depletion$373,918$124,639-$498,557
All Other Expenses$113,992$79,954$29,948$223,894
Advertising$146,809-$48,936$195,745
Payroll Taxes$98,091$26,988$14,404$139,483
Other Expenses$94,484$21,941$9,023$125,448
Other Employee Benefits$87,885$15,008$13,574$116,467
Current Officers, Directors, Trustees, and Key Employees$36,616$41,846$26,154$104,616
Fees for Services Other$44,133$38,009$7,977$90,119
Insurance$4,945$39,559$4,945$49,449
Information Technology$4,484$35,874$4,484$44,842
Office Expenses$5,089$22,679$3,446$31,214
Travel$1,449$5,930$801$8,180
Total Functional Expenses$2,860,214$667,499$399,027$3,926,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,358,000
Expenses per Audited Statements$4,314,457
Total Expenses per Form 990$3,926,740
Expenses Not Reported on Form 990$43,543
Expenses Not Reported on Financial Statements$-387,717
Other Expense Adjustments$-387,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,645
Fundraising Direct Expenses$39,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
bash$128,497$128,497$13,888$114,609
Celebrity Wait Event$18,148$18,148$722$17,426
Total Events$146,645$146,645$39,870$106,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, line 2

“Norm and Drew Nitschke, both trustees on the board, are grandfather and grandson.”

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

“THE BOARD OF TRUSTEES IS RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 ANNUALLY PRIOR To FILING. THE CEO PROVIDEs EACH MEMBER OF THE FINANCE COMMITTEE AN ELECTRONIC COPY OF THE FORM 990. THE FINANCE COMMITTEE REVIEWs AND APPROVEs THE FORM 990. THE CEO RECOMMENDs THAT THE BOARD APPROVE THE FILING OF THE FORM 990 BASED ON FINANCE COMMITTEE APPROVAL AND PROVIDEs THE BOARD AN ELECTRONIC COPY OF THE FORM 990 AS DEEMED NECESSARY. APPROVAL OF THE FORM 990 is DOCUMENTED IN THE BOARD MINUTES.”

Form 990, Part VI, Section B, line 15

“THE executive COMMITTEE ANNUALLY REVIEWs THE COMPENSATION OF THE CEO AND THE DIVISIONAL DIRECTORS. THIS REVIEW INCLUDEs THE EMPLOYEE'S BASE SALARY, ALL BENEFITS, AND REIMBURSEMENT OF EXPENSES. THE TOLEDO SCIENCE CENTER EXPENSE POLICY OUTLINES ALL EXPENSES ELIGIBLE FOR REIMBURSEMENT. THE executive COMMITTEE PRESENTs THE RESULTS OF ITS REVIEW TO THE BOARD FOR APPROVAL OF THE COMPENSATION OF THE CEO AND THE DIVISIONAL DIRECTORS. THIS APPROVAL is DOCUMENTED IN BOARD MINUTES.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing document and conflict of interest policy available to the public upon request. The financial statements are available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Toledo Science Center
EIN
31-1337258
Phone
4192442674
Address
1 Discovery Way, Toledo, OH 43604
Doing Business As
Imagination Station

Signing Officer

Name
Lori Hauser
Title
CEO
Phone
4192442674
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
daniel l frick
Formed
1991
Legal Domicile
Oh
Voting Board Members
34
Independent Board Members
34
Employees
109
Volunteers
293

Preparer

Firm
Rehmann Robson LLC
Address
7124 W Central Ave, Toledo, OH 43617
Preparer
Carolyn E Sulewski CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has evaluated uncertain income tax positions and believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed.”

Part XI, Line 2D - Other Adjustments:

“gifts in kind 43,543.”

Part XI, Line 4B - Other Adjustments:

“cost of goods sold -387,717.”

Part XII, Line 2D - Other Adjustments:

“gifts in kind 43,543.”

Part XII, Line 4B - Other Adjustments:

“cost of goods sold -387,717.”

Raw XML AppendixShowing 400 of 703 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0359809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0271566
IRS990/AccountsReceivableGrp/BOYAmt0402657
IRS990/AccountsReceivableGrp/EOYAmt0341138
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPARK A PASSION FOR THE SCIENCES BY COMBINING INTERACTIVE EXHIBITS AND EDUCATIONAL PROGRAMMING.
IRS990/AdvertisingGrp/FundraisingAmt048936
IRS990/AdvertisingGrp/ProgramServicesAmt0146809
IRS990/AdvertisingGrp/TotalAmt0195745
IRS990/AllOtherContributionsAmt0653156
IRS990/AllOtherExpensesGrp/FundraisingAmt029948
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt079954
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113992
IRS990/AllOtherExpensesGrp/TotalAmt0223894
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Nikki Eitle
IRS990/BooksInCareOfDetail/PhoneNum04192442674
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Discovery Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Toledo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01303655
IRS990/CashNonInterestBearingGrp/EOYAmt01523604
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026154
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041846
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036616
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104616
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0387717
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02835204
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0621
IRS990/CYOtherExpensesAmt02028241
IRS990/CYOtherRevenueAmt0299368
IRS990/CYProgramServiceRevenueAmt01098808
IRS990/CYRevenuesLessExpensesAmt0307261
IRS990/CYSalariesCompEmpBnftPaidAmt01898499
IRS990/CYTotalExpensesAmt03926740
IRS990/CYTotalFundraisingExpenseAmt0399027
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04234001
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0237553
IRS990/DeferredRevenueGrp/EOYAmt0343194
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0124639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0373918
IRS990/DepreciationDepletionGrp/TotalAmt0498557
IRS990/Desc0Imagination Station, Toledo's Science Center features hundreds of hands-on exhibits, 6 learning worlds, 4 attractions, a traveling exhibition space and a variety of demonstrations. The science center explores the topics of engineering, energy, water, perception, agriculture, pre-k development and health. This Fiscal Year, we had over 183,000 visitors. We hosted two temporary exhibitions: Design Zone, Lego: Sky High Science, and Dinosaurs Around the World. As a service to the community, we offer free Lucas County Kids every Saturday, free veterans on Veterans Day, free moms on Mother's Day, free dads on Father's Day and free teachers every day. We also offer discounts to active military personnel and Lucas County residents and schools. Normal operating hours run Tuesday - Saturday 10am - 5pm, Sunday noon - 5pm.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Imagination Station
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02399675
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07977
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038009
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044133
IRS990/FeesForServicesOtherGrp/TotalAmt090119
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt302882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/PersonNm0carla nowak
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel L Frick
IRS990/Form990PartVIISectionAGrp/PersonNm2norman nitschke
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlene Czerniak Phd
IRS990/Form990PartVIISectionAGrp/PersonNm4Carol Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5James Appold
IRS990/Form990PartVIISectionAGrp/PersonNm6james baehren
IRS990/Form990PartVIISectionAGrp/PersonNm7bruce baumhower
IRS990/Form990PartVIISectionAGrp/PersonNm8mike beazley
IRS990/Form990PartVIISectionAGrp/PersonNm9keith burwell
IRS990/Form990PartVIISectionAGrp/PersonNm10mary caprella
IRS990/Form990PartVIISectionAGrp/PersonNm11mark dangler
IRS990/Form990PartVIISectionAGrp/PersonNm12doug miller
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm14Patricia Hogue PhD
IRS990/Form990PartVIISectionAGrp/PersonNm15barbara dianda-Martin
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER Ujvagi
IRS990/Form990PartVIISectionAGrp/PersonNm17richard lavalley jr
IRS990/Form990PartVIISectionAGrp/PersonNm18anita lopez
IRS990/Form990PartVIISectionAGrp/PersonNm19helen mcmaster
IRS990/Form990PartVIISectionAGrp/PersonNm20drew nitschke
IRS990/Form990PartVIISectionAGrp/PersonNm21bruce rumpf
IRS990/Form990PartVIISectionAGrp/PersonNm22mary Arquette
IRS990/Form990PartVIISectionAGrp/PersonNm23Mike koralewski
IRS990/Form990PartVIISectionAGrp/PersonNm24Eva McQuillen
IRS990/Form990PartVIISectionAGrp/PersonNm25Jason Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm26Paul Favorite
IRS990/Form990PartVIISectionAGrp/PersonNm27Callie Jacoby
IRS990/Form990PartVIISectionAGrp/PersonNm28Seth Metzger
IRS990/Form990PartVIISectionAGrp/PersonNm29Christopher Trunck
IRS990/Form990PartVIISectionAGrp/PersonNm30Lori Hauser
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID F WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMES HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33ROBERT SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm34THOMAS WINSTON
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt34TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039870
IRS990/FundraisingGrossIncomeAmt0146645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt01779101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04661588
IRS990/GrossSalesOfInventoryAmt0510626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04484
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035874
IRS990/InformationTechnologyGrp/ProgramServicesAmt04484
IRS990/InformationTechnologyGrp/TotalAmt044842
IRS990/InsuranceGrp/FundraisingAmt04945
IRS990/InsuranceGrp/ManagementAndGeneralAmt039559
IRS990/InsuranceGrp/ProgramServicesAmt04945
IRS990/InsuranceGrp/TotalAmt049449
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058692
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086176
IRS990/InvestmentIncomeGrp/ExclusionAmt0621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0621
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07463056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02524342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02684440
IRS990/LandBldgEquipCostOrOtherBssAmt010147496
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0402947
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPARK A PASSION FOR THE SCIENCES BY COMBINING INTERACTIVE EXHIBITS AND EDUCATIONAL PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03897434
IRS990/NetAssetsOrFundBalancesEOYAmt04204695
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106775
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0122909
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0122909
IRS990/NetUnrelatedBusTxblIncmAmt0-10191
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,819,455
Liabilities
$614,760
Net assets
$4,204,695
Revenue
$4,234,001
Expenses
$3,926,740
Net income
$307,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$1.23$5.40$5.92$5.24$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$2.85$5.07$5.09$4.49$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$2.80$4.48$3.39$3.11$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.40$4.20$4.17$3.71$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.61$4.20$4.23$3.93$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.60$3.90$4.62$3.82$0.80
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.42$3.10$3.96$3.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.48$3.05$3.62$3.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.40$3.02$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.44$3.40$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.54$3.11$3.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits