Civic Intelligence

Association for Space Science Engineering and Technology Inc.

990EZ • Fiscal year 2016 • EIN 35-1890162

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

600 N 4th StLafayette, IN 47901

(765) 420-7780

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$199,933

No earlier filing loaded for comparison.

Net Assets

$198,457

No earlier filing loaded for comparison.

Liabilities

$1,476

No earlier filing loaded for comparison.

Revenue

$67,697

No earlier filing loaded for comparison.

Expenses

$65,042

No earlier filing loaded for comparison.

Net Income

$2,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $199,933Liabilities 2016: $1,476Net Assets 2016: $198,4572016Assets 2017: $183,844Liabilities 2017: $101Net Assets 2017: $183,7432017Assets 2018: $175,354Liabilities 2018: $130Net Assets 2018: $175,2242018Assets 2019: $168,123Liabilities 2019: $103Net Assets 2019: $168,0202019Assets 2020: $142,779Liabilities 2020: $9,836Net Assets 2020: $132,9432020Assets 2021: $140,369Net Assets 2021: $140,3692021Assets 2022: $163,998Liabilities 2022: $28Net Assets 2022: $163,9702022Assets 2023: $438,543Liabilities 2023: $0Net Assets 2023: $438,5432023Assets 2024: $499,831Liabilities 2024: $0Net Assets 2024: $499,8312024Assets 2025: $550,220Liabilities 2025: $0Net Assets 2025: $550,2202025

Highlighted filing

2016

Assets$199,933
Liabilities$1,476
Net Assets$198,457

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $67,697Expenses 2016: $65,042Net Income 2016: $2,6552016Revenue 2017: $83,401Expenses 2017: $98,117Net Income 2017: -$14,7162017Revenue 2018: $100,782Expenses 2018: $109,301Net Income 2018: -$8,5192018Revenue 2019: $111,754Expenses 2019: $118,955Net Income 2019: -$7,2012019Revenue 2020: $75,076Expenses 2020: $110,153Net Income 2020: -$35,0772020Revenue 2021: $48,195Expenses 2021: $40,769Net Income 2021: $7,4262021Revenue 2022: $86,337Expenses 2022: $62,736Net Income 2022: $23,6012022Revenue 2023: $412,791Expenses 2023: $138,218Net Income 2023: $274,5732023Revenue 2024: $262,702Expenses 2024: $201,414Net Income 2024: $61,2882024Revenue 2025: $294,794Expenses 2025: $244,405Net Income 2025: $50,3892025

Highlighted filing

2016

Revenue$67,697
Expenses$65,042
Net Income$2,655
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$69,374
Mission and Program Overview

Mission

Imagination station provides hands-on learning experiences in science, technology, and engineering in order to strengthen the scientific literacy of children and families in the greater lafayette community.

Program Services

DescriptionGrantsExpenses
IMAGINATION STATION PROVIDES HANDS-ON LEARNING EXPERIENCES IN SCIENCE, TECHNOLOGY, AND ENGINEERING IN ORDER TO STRENGTHEN THE SCIENTIFIC LITERACY OF CHILDREN AND FAMILIES IN THE GREATER LAFAYETTE COMMUNITY.-$65,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP CARDELLAPresidentFT$0--
SETH KRESOVSKYVice-Preside-$0--
DONALD RUTHTreasurer-$0--
BRIAN SOUTHERNSecretary-$0--
AMISHA SHAHDirector-$0--
KRISTY BIELAKDirector-$0--
NEAL LYNCHDirector-$0--
SUJATHA RAMANIDirector-$0--
AARON ZIMMERMANDirector-$0--
ANNE LUCIETTODirector-$0--
Filing and Contact Details

Filer

Filer Name
Association for Space Science
EIN
35-1890162
Phone
7654207780
Address
600 N 4TH ST, LAFAYETTE, IN 47901

Signing Officer

Name
Donald Ruth
Title
Treasurer
Phone
7654207780
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pherson & Associates Pc Cpas
Address
410 S 18TH STREET, LAFAYETTE, IN 47905
Preparer
Donald G Ruth CPA
Phone
7657421056
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Parking lot rent 2,000 facilities rent 50 miscellaneous 41 total 2,091

Form 990-ez, Part I, Line 16

Expenses advertising 2,674 office expense 1,025 outside computer services 36 travel 1,508 conference 35 board training 2,130 insurance 3,805 cash over/short 195 meals for volunteers 204 volunteer expense 200 licenses & permits 140 temp labor - work study 1,389 supplies 1,933 supplies - exhibits 1,338 membership dues 903 miscellaneous 27 non-investment depreciation 8,126 total 25,668

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 505 equipment 94,781 94,781 less accumulated depreciation 90,943 91,598 exhibit 5,223 18,440 less accumulated depreciation 1,095 2,545 total 7,966 19,583

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 541 1,476

Form 990-ez, Part III

Imagination station provides hands-on learning experiences in science, technology, and engineering in order to strengthen the scientific literacy of children and families in the greater lafayette community.

Raw XML Appendix177 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARKING LOT RENT 2,000 FACILITIES RENT 50 MISCELLANEOUS 41 TOTAL 2,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,674 OFFICE EXPENSE 1,025 OUTSIDE COMPUTER SERVICES 36 TRAVEL 1,508 CONFERENCE 35 BOARD TRAINING 2,130 INSURANCE 3,805 CASH OVER/SHORT 195 MEALS FOR VOLUNTEERS 204 VOLUNTEER EXPENSE 200 LICENSES & PERMITS 140 TEMP LABOR - WORK STUDY 1,389 SUPPLIES 1,933 SUPPLIES - EXHIBITS 1,338 MEMBERSHIP DUES 903 MISCELLANEOUS 27 NON-INVESTMENT DEPRECIATION 8,126 TOTAL 25,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 0 505 EQUIPMENT 94,781 94,781 LESS ACCUMULATED DEPRECIATION 90,943 91,598 EXHIBIT 5,223 18,440 LESS ACCUMULATED DEPRECIATION 1,095 2,545 TOTAL 7,966 19,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 541 1,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMAGINATION STATION PROVIDES HANDS-ON LEARNING EXPERIENCES IN SCIENCE, TECHNOLOGY, AND ENGINEERING IN ORDER TO STRENGTHEN THE SCIENTIFIC LITERACY OF CHILDREN AND FAMILIES IN THE GREATER LAFAYETTE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENG & TECH INC
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ReturnHeader/ReturnTs02016-11-15T08:19:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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