Science Play-Space Initiative Spi Inc
- Assets
- $667.5k
- Revenue
- $163.9k
- Investments
- $0.0
- Employees
- 17
- Location
- Mount Vernon, OH
- Founding
- 09/2012
- Data as of
- 12/2022
- EIN
- 45-4592640
Organization Overview
Science Play-Space Initiative Spi Inc is located in Mount Vernon, OH. The organization was established in 2012. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2022, Science Play-Space Initiative Spi Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Science Play-Space Initiative Spi Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Science Play-Space Initiative Spi Inc generated $163.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $165.8k during the year ending 12/2022. While expenses have increased by 6.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 5,557 PEOPLE PARTICIPATED IN THIS INITIATIVE.
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 1,425 INDIVIDUALS THROUGH THE ENRICHMENT PROGRAMS AND 375 INDIVIDUALS THROUGH THE OUTREACH PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Calondis Executive Di | Trustee | 30 | $45,240 |
Kathy Bartlebaugh Treasurer | OfficerTrustee | 2.5 | $0 |
Carmen Dixon Vice Preside | OfficerTrustee | 1 | $0 |
Brandon Emig Board Member | Trustee | 1 | $0 |
Gordon Gantt Board Member | Trustee | 1 | $0 |
Josh Lambert Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,698 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,698 |
| Total Program Service Revenue | $40,430 |
| Investment income | $100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $690 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $163,918 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,240 |
| Compensation of current officers, directors, key employees. | $9,048 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,498 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,640 |
| Advertising and promotion | $1,950 |
| Office expenses | $13,572 |
| Information technology | $2,571 |
| Royalties | $0 |
| Occupancy | $2,294 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,509 |
| Insurance | $3,388 |
| All other expenses | $0 |
| Total functional expenses | $165,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,699 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $453,776 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $667,475 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $666,573 |
| Net assets with donor restrictions | $902 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $667,475 |