Civic Intelligence

Association for Space Science Engineering and Technology Inc.

990EZ • Fiscal year 2019 • EIN 35-1890162

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$168,123

Down $7,231 (-4.1%) from 2018

Net Assets

Down

$168,020

Down $7,204 (-4.1%) from 2018

Liabilities

Down

$103

Down $27 (-21%) from 2018

Revenue

Up

$111,754

Up $10,972 (+11%) from 2018

Expenses

Up

$118,955

Up $9,654 (+8.8%) from 2018

Net Income

Up

-$7,201

Up $1,318 (+15%) from 2018

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

2019

Assets$168,123
Liabilities$103
Net Assets$168,020

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

2019

Revenue$111,754
Expenses$118,955
Net Income-$7,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$117,991
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.-$118,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP CARDELLAPresidentPT$0--
AMISHA SHAHSecretaryPT$0--
SUJATHA RAMANIDirectorPT$0--
LEAH JAMIESONDirectorPT$0--
TYLER JONESDirectorPT$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
Philip Cardella
Title
President
Phone
7654207780
Signed
2019-11-13
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 16

Expenses advertising 6,098 office expense 4,610 travel 972 insurance 4,529 licenses & permits 157 supplies 4,165 supplies - exhibits 2,702 miscellaneous 317 dues & subscriptions 175 cash over/short -217 volunteer meals 71 program supplies 1,987 sia grant expenses 9,777 gift cards 14 grant operations costs 661 non-investment depreciation 10,033 total 46,051

Form 990-ez, Part II, Line 24

Inventories for sale or use 842 796 equipment 96,662 96,662 less accumulated depreciation 93,191 94,222 exhibits 18,440 18,440 less accumulated depreciation 8,698 11,679 total 14,055 9,997

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 130 103

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 Appendix179 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,098 OFFICE EXPENSE 4,610 TRAVEL 972 INSURANCE 4,529 LICENSES & PERMITS 157 SUPPLIES 4,165 SUPPLIES - EXHIBITS 2,702 MISCELLANEOUS 317 DUES & SUBSCRIPTIONS 175 CASH OVER/SHORT -217 VOLUNTEER MEALS 71 PROGRAM SUPPLIES 1,987 SIA GRANT EXPENSES 9,777 GIFT CARDS 14 GRANT OPERATIONS COSTS 661 NON-INVESTMENT DEPRECIATION 10,033 TOTAL 46,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 842 796 EQUIPMENT 96,662 96,662 LESS ACCUMULATED DEPRECIATION 93,191 94,222 EXHIBITS 18,440 18,440 LESS ACCUMULATED DEPRECIATION 8,698 11,679 TOTAL 14,055 9,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 130 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMAGINATION 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings