Civic Intelligence

Ispace Inc.

990 • Fiscal year 2019 • EIN 31-1767871

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 08, 2020

Organization ProfileISPACESTEM.ORG
100 Scarlet Oaks DriveCincinnati, OH 45241

(513) 612-5788

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$147,465

Up $18,661 (+14%) from 2017

Net Assets

Up

$103,977

Up $25,023 (+32%) from 2017

Liabilities

Down

$43,488

Down $6,362 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$723,985

Up $59,213 (+8.9%) from 2017

Expenses

Down

$714,575

Down $105,353 (-13%) from 2017

Net Income

Up

$9,410

Up $164,566 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $133,830Liabilities 2013: $11,644Net Assets 2013: $122,1862013Assets 2014: $105,263Liabilities 2014: $38,168Net Assets 2014: $67,0952014Assets 2015: $89,548Liabilities 2015: $57,362Net Assets 2015: $32,1862015Assets 2016: $324,320Liabilities 2016: $90,210Net Assets 2016: $234,1102016Assets 2017: $128,804Liabilities 2017: $49,850Net Assets 2017: $78,9542017Assets 2019: $147,465Liabilities 2019: $43,488Net Assets 2019: $103,9772019Assets 2020: $365,760Liabilities 2020: $245,385Net Assets 2020: $120,3752020Assets 2021: $1,021,347Liabilities 2021: $613,805Net Assets 2021: $407,5422021Assets 2022: $1,084,764Liabilities 2022: $573,048Net Assets 2022: $511,7162022Assets 2023: $1,429,020Liabilities 2023: $821,852Net Assets 2023: $607,1682023Assets 2024: $1,653,324Liabilities 2024: $983,509Net Assets 2024: $669,8152024

Highlighted filing

2019

Assets$147,465
Liabilities$43,488
Net Assets$103,977
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $429,258Expenses 2013: $481,583Net Income 2013: -$52,3252013Revenue 2014: $478,742Expenses 2014: $535,344Net Income 2014: -$56,6022014Revenue 2015: $555,823Expenses 2015: $590,732Net Income 2015: -$34,9092015Revenue 2016: $837,470Expenses 2016: $713,546Net Income 2016: $123,9242016Revenue 2017: $664,772Expenses 2017: $819,928Net Income 2017: -$155,1562017Revenue 2019: $723,985Expenses 2019: $714,575Net Income 2019: $9,4102019Revenue 2020: $498,835Expenses 2020: $500,634Net Income 2020: -$1,7992020Revenue 2021: $594,899Expenses 2021: $327,007Net Income 2021: $267,8922021Revenue 2022: $717,205Expenses 2022: $562,107Net Income 2022: $155,0982022Revenue 2023: $686,146Expenses 2023: $607,593Net Income 2023: $78,5532023Revenue 2024: $761,428Expenses 2024: $759,963Net Income 2024: $1,4652024

Highlighted filing

2019

Revenue$723,985
Expenses$714,575
Net Income$9,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$734,465
Mission and Program Overview

Mission

Ispace is a regional "learning through doing" center that offers an array of educational programs designed to provide students educators and families of greater cincinnati and the tri-state region with unique and highly energized stem (science, technology, engineering, mathematics) programs that accommodate all ages and wide spectrum of learning styles.

Ispace is a regional "learning through doing" center that offers an array of educational programs designed to provide students, educators, and families of greater cincinnati and the tri-state region with unique and highly energized stem (science, technology, engineering, mathematics) programs that accommodate all ages and a wide spectrum of learning styles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,208$74,396▲ $34,188
Land, Buildings, and Equipment, Net$92,717$71,929▼ $20,788
Accounts Receivable$17,235$0▼ $17,235
Prepaid Expenses and Deferred Charges$0$1,000▲ $1,000
Investments in Publicly Traded Securities$119$140▲ $21
Total Assets$150,279$147,465▼ $2,814
Liabilities
Deferred Revenue$33,927$25,793▼ $8,134
Accounts Payable and Accrued Expenses$21,806$17,695▼ $4,111
Other Liabilities$0$0→ $0
Total Liabilities$55,733$43,488▼ $12,245
Net Assets / Fund Balance
Temporarily Rstr Net Assets$63,000$95,000▲ $32,000
Unrestricted Net Assets$31,546$8,977▼ $22,569
Total Net Assets Fund Balance$94,546$103,977▲ $9,431
Total Liabilities and Net Assets / Fund Balance$150,279$147,465▼ $2,814

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,942$10,503$50,445
Equipment$17,883$30,711$48,594
Other Land Buildings$14,104$22,597$36,701
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue WilliamsExecutive DirectorFT$68,766$9,063$77,829

Board Members and Trustees

NameTitle
John Dougherty IiiPresident
Jim McdonoughVice President
Amar Bhati MdTrustee
Brian DershawTrustee
Brian Murphy MdTrustee
Candice ThomasTrustee
Christina SempsrottTrustee
Cory BeimescheTrustee
Demetrice McclurkinTrustee
Doris PaulTrustee
James WhittTrustee
Laurence Vigeant-langlois PhdTrustee
Matt LeopardTrustee
Michael ParthenakisTrustee
Rob YoungTrustee
Yvan DemosthenesTrustee
Zecie SmithTrustee
Teri HuppSecretary
Kathy CorneliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,653
Program Service Revenue
$366,046
Investment Income
$12,258
Other Revenue
$6,028
All Other Contributions
$329,322
Change in Net Assets
$9,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,180
Total Revenue per Audited Statements
$742,165
Total Revenue per Form 990
$723,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,180
Other Expenses$206,395
Total Fundraising Expense$38,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,432$21,123$25,559$375,114
Current Officers, Directors, Trustees, and Key Employees$19,879$54,072$5,566$79,517
Occupancy$61,500$588$588$62,676
Office Expenses$43,887$3,384$1,441$48,712
Payroll Taxes$29,226$6,064$2,613$37,903
Fees for Services Accounting$26,750--$26,750
Depreciation Depletion$19,884$195$195$20,274
Other Employee Benefits$13,400$1,458$788$15,646
Insurance$7,935--$7,935
Travel$3,973$2,375$773$7,121
Fees for Services Other$4,922$1,467$284$6,673
Advertising$3,201$2,064$312$5,577
Interest-$881-$881
Conferences and Meetings$200$239-$439
Other Expenses$2$242-$244
Total Functional Expenses$581,670$94,786$38,119$714,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,734
Expenses per Audited Statements$714,575
Total Expenses per Form 990$714,575
Expenses Not Reported on Form 990$18,159
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,360
Fundraising Gross Income$4,760
Gaming Gross Income$4,758
Gaming Direct Expenses$1,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pi Day$15,091$4,760$1,566$3,194
Total Events$15,091$4,760$8,360$-3,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 2

“Kathy cornelius and susan williams, executive director, are siblings.”

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

“Form 990 was sent to all board members electronically for review prior to being filed.”

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

“The board chair and executive director request a new signed conflict of interest form from each board member at the annual board retreat.”

Form 990, Part VI, Section B, Line 15A

“The compensation determination process for the executive director is led by the search committee and includes benchmarking of local executive directors' compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Ispace Inc
EIN
31-1767871
Phone
5136125788
Address
100 SCARLET OAKS DRIVE, CINCINNATI, OH 45241

Signing Officer

Name
Susan Williams
Title
Executive Director
Phone
5136125788
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Williams
Formed
2001
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
57
Volunteers
500

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
Preparer
Kathleen Mitts CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue services or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that, as of august 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosures in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,361. Raffle expenses 1,606.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,361. Raffle expenses 1,606.”

Raw XML AppendixShowing 400 of 645 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/BOYAmt021806
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017695
IRS990/AccountsReceivableGrp/BOYAmt017235
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ISPACE IS A REGIONAL "LEARNING THROUGH DOING" CENTER THAT OFFERS AN ARRAY OF EDUCATIONAL PROGRAMS DESIGNED TO PROVIDE STUDENTS, EDUCATORS, AND FAMILIES OF GREATER CINCINNATI AND THE TRI-STATE REGION WITH UNIQUE AND HIGHLY ENERGIZED STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS) PROGRAMS THAT ACCOMMODATE ALL AGES AND A WIDE SPECTRUM OF LEARNING STYLES.
IRS990/AdvertisingGrp/FundraisingAmt0312
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02064
IRS990/AdvertisingGrp/ProgramServicesAmt03201
IRS990/AdvertisingGrp/TotalAmt05577
IRS990/AllOtherContributionsAmt0329322
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RED FERN ADVISORS AND CPAS (ANNA BAECKER CPA)
IRS990/BooksInCareOfDetail/PhoneNum05136311882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02724 MADISON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045209
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040208
IRS990/CashNonInterestBearingGrp/EOYAmt074396
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05566
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054072
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019879
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079517
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0239
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0439
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010331
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012258
IRS990/CYOtherExpensesAmt0206395
IRS990/CYOtherRevenueAmt06028
IRS990/CYProgramServiceRevenueAmt0366046
IRS990/CYRevenuesLessExpensesAmt09410
IRS990/CYSalariesCompEmpBnftPaidAmt0508180
IRS990/CYTotalExpensesAmt0714575
IRS990/CYTotalFundraisingExpenseAmt038119
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0723985
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt033927
IRS990/DeferredRevenueGrp/EOYAmt025793
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0195
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0195
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019884
IRS990/DepreciationDepletionGrp/TotalAmt020274
IRS990/Desc0CLASS PROGRAMS: A WIDE VARIETY OF PROGRAMS FOR CHILDREN, YOUTH, ADULTS,FAMILIES, SCOUTS, SCHOOLS AND CORPORATIONS - AT THE ISPACE FACILITY ORTHROUGH OUTREACH TO SCHOOLS AND COMMUNITIES. THESE ARE EXCITING, HANDS-ON STEM LEARNING EXPERIENCES DIRECTED BY PROFESSIONAL EDUCATORS, FROM TRAINING AND DELIVERY OF STEM CONTENT (AND TEACHER TRAINING) TO IMISSIONS (IMMERSION INTO THE ROLE OF AN ASTRONAUT OR SPACE SCIENTIST) TO ROBOTICS AND ROCKETRY- AND ALWAYS PROMOTING CRITICAL THINKING, TEAMWORK AND CREATIVE PROBLEMSOLVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0361551
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026750
IRS990/FeesForServicesAccountingGrp/TotalAmt026750
IRS990/FeesForServicesOtherGrp/FundraisingAmt0284
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01467
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04922
IRS990/FeesForServicesOtherGrp/TotalAmt06673
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt158.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/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/OtherCompensationAmt199063
IRS990/Form990PartVIISectionAGrp/PersonNm0CORY BEIMESCHE
IRS990/Form990PartVIISectionAGrp/PersonNm1AMAR BHATI MD
IRS990/Form990PartVIISectionAGrp/PersonNm2YVAN DEMOSTHENES
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DERSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT LEOPARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DEMETRICE MCCLURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN MURPHY MD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL PARTHENAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DORIS PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA SEMPSROTT
IRS990/Form990PartVIISectionAGrp/PersonNm10ZECIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11CANDICE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURENCE VIGEANT-LANGLOIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES WHITT
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN DOUGHERTY III
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHY CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm18TERI HUPP
IRS990/Form990PartVIISectionAGrp/PersonNm19SUE WILLIAMS
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/ReportableCompFromOrgAmt1968766
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/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/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010331
IRS990/FundraisingDirectExpensesAmt08360
IRS990/FundraisingGrossIncomeAmt04760
IRS990/GainOrLossGrp/OtherAmt012187
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01606
IRS990/GamingGrossIncomeAmt04758
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012701
IRS990/GrossReceiptsAmt0734465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07935
IRS990/InsuranceGrp/TotalAmt07935
IRS990/InterestGrp/ManagementAndGeneralAmt0881
IRS990/InterestGrp/TotalAmt0881
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0119
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071929
IRS990/LandBldgEquipCostOrOtherBssAmt0135740
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0514
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ISPACE IS A REGIONAL "LEARNING THROUGH DOING" CENTER THAT OFFERS AN ARRAY OF EDUCATIONAL PROGRAMS DESIGNED TO PROVIDE STUDENTS, EDUCATORS, AND FAMILIES OF GREATER CINCINNATI AND THE TRI-STATE REGION WITH UNIQUE AND HIGHLY ENERGIZED STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS) PROGRAMS THAT ACCOMMODATE ALL AGES AND A WIDE SPECTRUM OF LEARNING STYLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt094546
IRS990/NetAssetsOrFundBalancesEOYAmt0103977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3600
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03152
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021
IRS990/NoncashContributionsAmt04919
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0588
IRS990/OccupancyGrp/ManagementAndGeneralAmt0588
IRS990/OccupancyGrp/ProgramServicesAmt061500
IRS990/OccupancyGrp/TotalAmt062676
IRS990/OfficeExpensesGrp/FundraisingAmt01441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03384
IRS990/OfficeExpensesGrp/ProgramServicesAmt043887
IRS990/OfficeExpensesGrp/TotalAmt048712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015646
IRS990/OtherExpensesGrp/Desc0TOURNAMENT SUBSIDIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2242
IRS990/OtherExpensesGrp/ProgramServicesAmt015400
IRS990/OtherExpensesGrp/ProgramServicesAmt12426
IRS990/OtherExpensesGrp/ProgramServicesAmt2653
IRS990/OtherExpensesGrp/ProgramServicesAmt32
IRS990/OtherExpensesGrp/TotalAmt015400
IRS990/OtherExpensesGrp/TotalAmt13023
IRS990/OtherExpensesGrp/TotalAmt2690
IRS990/OtherExpensesGrp/TotalAmt3244
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06476
IRS990/OtherRevenueTotalAmt06476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375114
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06064
IRS990/PayrollTaxesGrp/ProgramServicesAmt029226
IRS990/PayrollTaxesGrp/TotalAmt037903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0SUSAN WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ISPACE DAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11061
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMPS: A WIDE VARIETY OF WEEK LONG CAMPS FOR CHILDREN IN GRADES K THROUGH 12, PROVIDING FUN, HANDS ON STEM LEARNING EXPERIENCES IN A PROFESSIONALLY-STAFFED ENVIRONMENT, ALL WELL BEYOND THE CLASSROOM. CAMPS INVOLVE TECHNOLOGY, ROBOTICS, ENGINEERING AND EARTH/SPACE SCIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182070
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRST ROBOTICS: A CENTER FOR FIRST TECHNOLOGICAL PROGRAMS, EVENTS & TOURNAMENTS, WHERE STUDENTS DESIGN, BUILD, OPERATE AND COMPETE WITH VARIOUS ROBOTICS. ISPACE SUPPORTS FIRST TECH CHALLENGE (GRADES 7-12), FIRST LEGO LEAGUE (GRADES 4-8) AND JR. FIRST LEGO LEAGUE (GRADES K-3), AND IS THE OFFICIAL ORGANIZER OF FTC'S OHIO REGIONAL AND STATE TOURNAMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026251
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042598
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEACHER PROFESSIONAL DEVELOPMENT: A SERIES OF PROGRAMS DESIGNED TO HELP SCHOOL TEACHERS IMPROVE THEIR SKILLS/EXPERIENCE IN TEACHING STEM TOPICS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026924
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-331
IRS990/PYOtherExpensesAmt0178056
IRS990/PYOtherRevenueAmt07969
IRS990/PYProgramServiceRevenueAmt0320953
IRS990/PYRevenuesLessExpensesAmt039350
IRS990/PYSalariesCompEmpBnftPaidAmt0395261
IRS990/PYTotalExpensesAmt0573317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612667
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0293125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,465
Liabilities
$43,488
Net assets
$103,977
Revenue
$723,985
Expenses
$714,575
Net income
$9,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.98$0.67$0.76$0.76$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.82$0.61$0.69$0.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.57$0.51$0.72$0.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.61$0.41$0.59$0.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.10$0.72$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.66$0.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.84$0.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.56$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.48$0.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.43$0.48$0.05