Science Play-Space Initiative Spi Inc
- Assets
- $669.4k
- Revenue
- $213.8k
- Investments
- $0.0
- Employees
- 17
- Location
- Mount Vernon, OH
- Founding
- 09/2012
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Science Play-Space Initiative Spi Inc generated $213.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $160.9k during the year ending 12/2021. While expenses have increased by 7.3% per year over the past 7 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
2021
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; THE ACTIVITIES ARE PRESENTED THROUGH THE LENSES OF SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH. IN ADDITION, THE ORGANIZATION FACILITATES SUMMER CAMPS AND INVESTS RESOURCES IN FACILITATING OTHER COMMUNITY EDUCATION PRGRAMMING OUTSIDE ITS PHYSICAL LOCATION. TO CONFORM TO COVID RESTRICTIONS, STAFF INTRODUCED "SPI TO GO" IN 2020 AND CONTINUED INTO 20021 WHICH INCLUDED FREE FACILITATED OUTDOOR OUTINGS FOR FAMILIES AND FREE AT-HOME ACTIVITY KITS THEMED TO ALIGN WITH THE OUTINGS. APPROXIMATELY 3,387 PEOPLE PARTICIPATED IN THIS INITIATIVE.
SPI FACILITATED MULTIPLE SESSIONS OF SUMMER ENRICHMENT CAMPS AT OUTDOOR VENUES, SERVING 1,150 SCHOOL-AGE PARTICIPANTS THROUGHOUT JUNE AND JULY. ITS ABILITY TO OTHERWISE OFFER COMMUNITY OUTREACH PROGRAMMING AT PARTNER VENUES AND FESTIVALS CONTINUED TO BE SOMEWHAT LIMITED BY COVID RESTRICTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Calondis Executive Di | Trustee | 40 | $45,240 |
Blake Delgouffre President | OfficerTrustee | 1 | $0 |
Miguel Thompson Vice Preside | OfficerTrustee | 1 | $0 |
Colleen Clarkson Past Preside | Officer | 1 | $0 |
Scott Patterson Secretary | Officer | 1 | $0 |
Kathy Bartlebaugh Treasurer | Officer | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $69,229 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,852 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $178,081 |
| Total Program Service Revenue | $31,579 |
| Investment income | $319 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $213,759 |
| 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. | $6,786 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,028 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,620 |
| Fees for services: Accounting | $6,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,920 |
| Advertising and promotion | $1,541 |
| Office expenses | $12,837 |
| Information technology | $1,883 |
| Royalties | $0 |
| Occupancy | $10,595 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,556 |
| Insurance | $3,059 |
| All other expenses | $0 |
| Total functional expenses | $160,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,707 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $19,407 |
| 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 | $455,251 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $669,365 |
| 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 | $654,086 |
| Net assets with donor restrictions | $15,279 |
| 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 | $669,365 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Science Play-Space Initiative Spi Inc has recieved totaling $69,067.
| Awarding Organization | Amount |
|---|---|
The Ariel Foundation Mount Vernon, OH PURPOSE: OPERATIONS SUPPORT FOR DISCOVERY | $41,000 |
United Way Of Knox County Ohio Inc Mount Vernon, OH PURPOSE: COMMUNITY SCIENCE PLAY INTERACTIVE (SPI SPOT) | $20,000 |
The Ariel Foundation Mount Vernon, OH PURPOSE: SUMMER CAMP & COMMUNITY ACCESS | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Lead The Way Inc Indianapolis, IN | $104,347,608 | $65,462,690 |
Educational Commission For Foreign Medical Graduates Philadelphia, PA | $218,692,756 | $72,786,979 |
Summit Academy Management Akron, OH | $25,217,091 | $45,520,259 |
Ohio Connections Academy Inc Mason, OH | $14,548,496 | $44,580,487 |
Lighthouse Academies Of Northwest Indiana Inc Gary, IN | $25,011,234 | $24,142,982 |
Camc Health Education And Research Institute Inc Charleston, WV | $10,132,150 | $15,955,209 |
Childrens Center For Developmental Enrichment Westerville, OH | $12,309,399 | $12,926,419 |
Ecumenical Community Hershey, PA | $4,358,759 | $9,348,993 |
Edchoice Inc Indianapolis, IN | $20,542,454 | $10,117,129 |
Teachers Treasures Inc Indianapolis, IN | $1,070,406 | $9,359,257 |
Rev1 Ventures Columbus, OH | $21,187,153 | $10,381,705 |
Integrity Educational Services Grand Rapids, MI | $1,165,431 | $9,051,642 |