Ispace INC
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Ignites passion for science and technology, preparing learners for future careers. For fiscal year 2024 it reported $1.0M in revenue, $791K in expenses, and $936K in net assets.Pt I
Summary of the Filing
Where the work happens
Class Programs
A wide variety of programs for children, youth, adults, families, scouts, schools, and corporations - hosted by ispace or through outreach to schools and communities. These are exciting, hands-on stem learning experiences directed by professional educators.
Summer 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 enviroment, all well beyond the classroom. Camps involve technology, robotics, engineering, environmental science, chemistry, EARTH/SPACE sciences, physics, and more.
New Programs
A project to ensure ispace stays on cutting edge of stem. New program and camp development along with current program enhancements that incorporate best practices and latest research in stem education.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Sue Hare’s $73K as Executive Director is at the 13th percentile of top reported officer pay among 3916 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Sue Hare | $73,269 | $72,500 | $72,500 | $67,692 | $41,073 | $45,450 |
| Sue Williams | — | — | — | — | — | $72,300 |
| Beth Taylor | $51,150 | $49,550 | $46,800 | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 73% | — | — |
| Overhead ratio | 7% | — | — |
| Fundraising cost ratio | 28% | — | — |
| Revenue growth | 36% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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