Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 45-4592640 • 501(c)3 • Mount Vernon, OH
Profile
The mission of science play-space initiative spi, inc. Is to enhance the knox county community by bringing people of all ages to explore science, technology and human interaction through play.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$586,558
Down $43,250 (-6.9%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$586,558
Down $43,250 (-6.9%) from 2023
Revenue
Down$131,287
Down $7,531 (-5.4%) from 2023
Expenses
Down$174,537
Down $1,948 (-1.1%) from 2023
Net Income
Down-$43,250
Down $5,583 (-15%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of science play-space initiative spi, inc. Is to enhance the knox county community by bringing people of all ages to explore science, technology and human interaction through play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $436,142 | $419,221 | ▼ $16,921 |
| Savings and Temporary Cash Investments | $2,409 | $93,566 | ▲ $91,157 |
| Cash and Non-Interest-Bearing Accounts | $191,257 | $73,771 | ▼ $117,486 |
| Total Assets | $629,808 | $586,558 | ▼ $43,250 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $628,906 | $585,656 | ▼ $43,250 |
| Net Assets With Donor Restrictions | $902 | $902 | → $0 |
| Total Net Assets Fund Balance | $629,808 | $586,558 | ▼ $43,250 |
| Total Liabilities and Net Assets / Fund Balance | $629,808 | $586,558 | ▼ $43,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $412,335 | $107,190 | $519,525 |
| Equipment | $6,886 | $6,907 | $13,793 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Calondis | Executive Di | PT | $46,800 | $46,800 |
| Name | Title |
|---|---|
| Miguel Thompson | President |
| Gordon Gantt | Board Member |
| Josh Lambert | Board Member |
| Katie Sherman | Board Member |
| Paul Mcneal | Board Member |
| Scott Patterson | Secretary |
| Kathy Bartlebaugh | Treasurer |
| Carmen Dixon | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $124,274 |
| Other Expenses | $50,263 |
| Total Fundraising Expense | $6,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,651 | $9,271 | $1,513 | $68,435 |
| Current Officers, Directors, Trustees, and Key Employees | $32,760 | $9,360 | $4,680 | $46,800 |
| Depreciation Depletion | $16,919 | - | - | $16,919 |
| Other Expenses | $10,060 | - | - | $10,060 |
| Payroll Taxes | $7,096 | $1,464 | $479 | $9,039 |
| Fees for Services Accounting | - | $7,835 | - | $7,835 |
| Insurance | $3,320 | $212 | - | $3,532 |
| Information Technology | $753 | $2,435 | - | $3,188 |
| Office Expenses | $621 | $1,811 | $231 | $2,663 |
| Occupancy | - | $2,084 | - | $2,084 |
| Fees for Services Other | $1,943 | - | - | $1,943 |
| Advertising | $1,402 | $257 | $7 | $1,666 |
| Travel | - | $353 | - | $353 |
| Conferences and Meetings | - | $20 | - | $20 |
| Total Functional Expenses | $132,525 | $35,102 | $6,910 | $174,537 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews form 990 before filing.”
“Documents available upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SCIENCE PLAY-SPACE INITIATIVE SPI, INC. IS TO ENHANCE THE KNOX COUNTY COMMUNITY BY BRINGING PEOPLE OF ALL AGES TO EXPLORE SCIENCE, TECHNOLOGY AND HUMAN INTERACTION THROUGH PLAY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1666 |
| IRS990/AllOtherContributionsAmt | 0 | 83627 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHERINE BARTLEBAUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7405017616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 S MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT VERNON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43050 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 50263 |
| IRS990/CYOtherRevenueAmt | 0 | 234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124274 |
| IRS990/CYTotalExpensesAmt | 0 | 174537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6910 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 131287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16919 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16919 |
| IRS990/Desc | 0 | SPI OPERATES A COMMUNITY EDUCATION AND RECREATION CENTER WHERE FAMILIES CAN DROP IN FOR PLAY-BASED LEARNING TOGETHER DESCRIBED AS DISCOVERY PLAY; THE ACTIVITIES ARE PRESENTED THROUGH THE LENSES OF SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH. APPROXIMATELY 7,091 PEOPLE PARTICIPATED IN THIS INITIATIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 902 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 902 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 116145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7835 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1943 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1943 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE CALONDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY BARTLEBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARMEN DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDON GANTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL MCNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIGUEL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 131287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 436142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 419221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 533318 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF SCIENCE PLAY-SPACE INITIATIVE SPI, INC. IS TO ENHANCE THE KNOX COUNTY COMMUNITY BY BRINGING PEOPLE OF ALL AGES TO EXPLORE SCIENCE, TECHNOLOGY AND HUMAN INTERACTION THROUGH PLAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 629808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 586558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 628906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 585656 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2084 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 231 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1811 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2663 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES/EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10060 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 234 |
| IRS990/OtherRevenueTotalAmt | 0 | 234 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68435 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 479 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9039 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIGUEL THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DISCOVERY PLAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENRICHMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6190 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPI FACILITATED MULTIPLE SESSIONS OF SUMMER ENRICHMENT CAMPS AT OUTDOOR VENUES THROUGHOUT JUNE AND JULY, AND IN THE WINTER LED AFTERSCHOOL ACTIVITIES IN PARTNERSHIP WITH THE SALVATION ARMY THROUGH A WEEKLY INITIATIVE CALL CLUB CODE. SPI DESIGNS ENGAGING TABLETOP ACTIVITIES, GAMES, AND DEMONSTRATIONS FOR EXHIBITION AND ENGAGEMENT AT COMMUNITY FESTIVALS AND EVENTS. THE APPLICATION OF SPI STAFF TIME AND RESOURCES TOWARD THESE EFFORTS SUPPORTS BROADER COMMUNITY OBJECTIVES AND ADDRESSES ITS INSTITUTIONAL PRIORITY TO COLLABORATE WITH GOVERNMENT PARTNERS, OTHER AREA NON-PROFITS AND LOCAL BUSINESS. PARTICIPATION INCLUDED 1,010 INDIVIDUALS THROUGH THE ENRICHMENT PROGRAMS AND 820 INDIVIDUALS THROUGH THE OUTREACH PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16380 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95369 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 53093 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123392 |
| IRS990/PYTotalExpensesAmt | 0 | 176485 |
| IRS990/PYTotalRevenueAmt | 0 | 138818 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43250 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 34177 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2409 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93566 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 51000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 51000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 338950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 632142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 177176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 484 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.56570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 470368 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 51000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 51000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 338950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162014 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 809318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 138818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 213759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 809802 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6886 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 412335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 107190 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 519525 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 419221 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 629808 |
| IRS990/TotalAssetsEOYAmt | 0 | 586558 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 629808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 586558 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90627 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6910 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35102 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132525 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 174537 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 629808 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 586558 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 132525 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40367 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40601 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 131287 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 629808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 586558 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/TravelGrp/TotalAmt | 0 | 353 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 S MAIN STREET |
| IRS990/USAddress/CityNm | 0 | MOUNT VERNON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43050 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPI-MOUNTVERNON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE CALONDIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7405017616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCIENCE PLAY-SPACE INITIATIVE SPI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCIE |
| ReturnHeader/Filer/EIN | 0 | 454592640 |
| ReturnHeader/Filer/PhoneNum | 0 | 7405017616 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 S MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT VERNON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43050 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461874721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILGING ROUSH & PARSONS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1684 VENTURE DR SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MT VERNON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 430502229 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403970779 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
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