Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 35-1890162
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$142,779
Down $25,344 (-15%) from 2019
Net Assets
Down$132,943
Down $35,077 (-21%) from 2019
Liabilities
Up$9,836
Up $9,733 (+9450%) from 2019
Revenue
Down$75,076
Down $36,678 (-33%) from 2019
Expenses
Down$110,153
Down $8,802 (-7.4%) from 2019
Net Income
Down-$35,077
Down $27,876 (-387%) from 2019
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. | - | $110,153 |
| 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 | - | - |
“Facilities rental 5,210 miscellaneous revenue 856 total 6,066”
“Expenses advertising 2,475 office expense 5,961 insurance 4,029 licenses & permits 15 supplies 3,884 supplies - exhibits 2,382 miscellaneous 207 dues & subscriptions 1,525 cash over/short -398 program supplies 2,385 united way - science kits 2,613 airplane excise tax 35 non-investment depreciation 9,888 total 35,001”
“Inventories for sale or use 796 1,069 equipment 96,662 349,912 less accumulated depreciation 94,222 290,805 exhibits 18,440 0 less accumulated depreciation 11,679 0 total 9,997 60,176”
“Accounts payable and accrued expenses 103 36 unsecured notes and loans payable 0 9,800”
“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 | 19434 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3703 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14195 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 922 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -35077 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10112 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 168123 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 142779 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3599 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 615 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81798 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1537 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 138692 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 78900 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 33168 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 168020 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 168020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132943 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16101 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| 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 | 9997 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 60176 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35001 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6066 |
| 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 | 151 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23233 |
| 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 | 110153 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48788 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5800 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2201 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 103 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9836 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110153 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110153 |
| IRS990EZ/TotalRevenueAmt | 0 | 75076 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IMAGINATION-STATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 75376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 202626 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5210 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9112 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2050 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 18972 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 33024 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52932 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42688 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31739 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 160383 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 296974 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69333 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 296974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 116991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 457357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FACILITIES RENTAL 5,210 MISCELLANEOUS REVENUE 856 TOTAL 6,066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,475 OFFICE EXPENSE 5,961 INSURANCE 4,029 LICENSES & PERMITS 15 SUPPLIES 3,884 SUPPLIES - EXHIBITS 2,382 MISCELLANEOUS 207 DUES & SUBSCRIPTIONS 1,525 CASH OVER/SHORT -398 PROGRAM SUPPLIES 2,385 UNITED WAY - SCIENCE KITS 2,613 AIRPLANE EXCISE TAX 35 NON-INVESTMENT DEPRECIATION 9,888 TOTAL 35,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 796 1,069 EQUIPMENT 96,662 349,912 LESS ACCUMULATED DEPRECIATION 94,222 290,805 EXHIBITS 18,440 0 LESS ACCUMULATED DEPRECIATION 11,679 0 TOTAL 9,997 60,176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 103 36 UNSECURED NOTES AND LOANS PAYABLE 0 9,800 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-13 |
| 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 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:00:58 |
| 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 | 2020-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD G RUTH CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T07:19:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.