Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 35-1890162
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
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. | - | $118,955 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILIP CARDELLA | President | PT | $0 | - | - |
| AMISHA SHAH | Secretary | PT | $0 | - | - |
| SUJATHA RAMANI | Director | PT | $0 | - | - |
| LEAH JAMIESON | Director | PT | $0 | - | - |
| TYLER JONES | Director | PT | $0 | - | - |
“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”
“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”
“Accounts payable and accrued expenses 130 103”
“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 | 16584 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19434 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19138 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1558 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7201 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4562 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 175351 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 168123 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5458 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1038 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117991 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2596 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 144712 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 138692 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 53932 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 175221 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 168020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 168020 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| 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/PersonNm | 0 | PHILIP CARDELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMISHA SHAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUJATHA RAMANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEAH JAMIESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TYLER JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14055 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9997 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46051 |
| 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 | 463 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36867 |
| 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 | 118955 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46979 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4679 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 779 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 130 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 103 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118955 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118955 |
| IRS990EZ/TotalRevenueAmt | 0 | 111754 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IMAGINATION-STATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 61181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 174257 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9112 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2050 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 13762 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 52932 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42688 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31739 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 127359 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 249200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69333 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 249200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 376559 |
| 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 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 130 103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP CARDELLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7654207780 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C38C8D6378E9B701525405BDEE2964CE6F08EC40 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C38C8D6378E9B701525405BDEE2964CE6F08EC40 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.165.110.197 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:27:49 |
| 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 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD G RUTH CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T09:28:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.