Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 35-1890162
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILIP CARDELLA | President | FT | $0 | - | - |
| SETH KRESOVSKY | Vice-Preside | - | $0 | - | - |
| DONALD RUTH | Treasurer | - | $0 | - | - |
| BRIAN SOUTHERN | Secretary | - | $0 | - | - |
| AMISHA SHAH | Director | - | $0 | - | - |
| KRISTY BIELAK | Director | - | $0 | - | - |
| NEAL LYNCH | Director | - | $0 | - | - |
| SUJATHA RAMANI | Director | - | $0 | - | - |
| AARON ZIMMERMAN | Director | - | $0 | - | - |
| ANNE LUCIETTO | Director | - | $0 | - | - |
“Parking lot rent 2,000 facilities rent 50 miscellaneous 41 total 2,091”
“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”
“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”
“Accounts payable and accrued expenses 541 1,476”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHERSON & ASSOCIATES PC CPAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7657421056 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 S 18TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23596 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9988 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 858 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2655 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4336 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 196343 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 199933 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10111 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 934 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69374 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1792 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 162774 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 156754 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 25837 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 195802 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 198457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 195802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 198457 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15289 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHILIP CARDELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SETH KRESOVSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONALD RUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN SOUTHERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMISHA SHAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KRISTY BIELAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NEAL LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUJATHA RAMANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | AARON ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ANNE LUCIETTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7966 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19583 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25668 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2091 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 160 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19555 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65042 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19589 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 819 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9292 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 541 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1476 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65042 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65042 |
| IRS990EZ/TotalRevenueAmt | 0 | 67697 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IMAGINATION-STATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 57295 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2050 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2050 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 69333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69333 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 69333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 69333 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARKING LOT RENT 2,000 FACILITIES RENT 50 MISCELLANEOUS 41 TOTAL 2,091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 541 1,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD RUTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7654207780 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION FOR SPACE SCIENCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ENG & TECH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 351890162 |
| ReturnHeader/Filer/PhoneNum | 0 | 7654207780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 N 4TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351405191 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHERSON & ASSOCIATES PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 410 S 18TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7657421056 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD G RUTH CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T08:19:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.