Civic Intelligence

Association for Space Science Engineering and Technology Inc.

990EZ • Fiscal year 2018 • EIN 35-1890162

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$175,354

Down $8,490 (-4.6%) from 2017

Net Assets

Down

$175,224

Down $8,519 (-4.6%) from 2017

Liabilities

Up

$130

Up $29 (+29%) from 2017

Revenue

Up

$100,782

Up $17,381 (+21%) from 2017

Expenses

Up

$109,301

Up $11,184 (+11%) from 2017

Net Income

Up

-$8,519

Up $6,197 (+42%) from 2017

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

2018

Assets$175,354
Liabilities$130
Net Assets$175,224

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

2018

Revenue$100,782
Expenses$109,301
Net Income-$8,519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$103,532
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.-$109,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP CARDELLAPresidentPT$0--
AMISHA SHAHSecretaryPT$0--
RAY POLIKAITISTreasurerPT$0--
SUJATHA RAMANIDirectorPT$0--
ANNE LUCIETTODirectorPT$0--
AARON ZIMMERMANDirectorPT$0--
LEAH JAMIESONDirectorPT$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
2019-05-15
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 rental 600 miscellaneous 244 total 2,844

Form 990-ez, Part I, Line 16

Expenses advertising 3,142 office expense 3,638 postage 369 outside computer services 40 travel 1,751 conference 1,524 insurance 3,415 licenses & permits 123 temp labor - work study 1,268 supplies 4,616 supplies - exhibits 1,801 miscellaneous 372 dues & subscriptions 1,037 cash over/short -229 volunteer meals 227 volunteer expenses 140 program supplies 4,849 grant operations cost 118 donations 150 non-investment depreciation 10,034 total 38,385

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,532 842 equipment 348,031 349,912 less accumulated depreciation 260,850 270,884 exhibit 0 0 total 88,713 79,870

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 101 130

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARKING LOT RENT 2,000 FACILITIES RENTAL 600 MISCELLANEOUS 244 TOTAL 2,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 3,142 OFFICE EXPENSE 3,638 POSTAGE 369 OUTSIDE COMPUTER SERVICES 40 TRAVEL 1,751 CONFERENCE 1,524 INSURANCE 3,415 LICENSES & PERMITS 123 TEMP LABOR - WORK STUDY 1,268 SUPPLIES 4,616 SUPPLIES - EXHIBITS 1,801 MISCELLANEOUS 372 DUES & SUBSCRIPTIONS 1,037 CASH OVER/SHORT -229 VOLUNTEER MEALS 227 VOLUNTEER EXPENSES 140 PROGRAM SUPPLIES 4,849 GRANT OPERATIONS COST 118 DONATIONS 150 NON-INVESTMENT DEPRECIATION 10,034 TOTAL 38,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,532 842 EQUIPMENT 348,031 349,912 LESS ACCUMULATED DEPRECIATION 260,850 270,884 EXHIBIT 0 0 TOTAL 88,713 79,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 101 130
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-05-15T08:08:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings