Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Vacavilles Imagine That
990EZ • Fiscal year 2017 • EIN 46-5002663
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$72,622
Down $10,321 (-12%) from 2016
Net Assets
Down$72,622
Down $10,321 (-12%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$142,493
Up $8,863 (+6.6%) from 2016
Expenses
Up$152,814
Up $70,695 (+86%) from 2016
Net Income
Down-$10,321
Down $61,832 (-120%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $151,089
Mission and Program Overview
Mission
Enrich the lives of children in the field of science by providing hands-on learning and exploration.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Operated a "Hands On Learning and Exploration" center in Vacaville, California. This is a creative outlet helping kids (of all ages) learn to think outside the box and expand their minds. All exhibits revolve around science, art, health, and astronomy. This year the center welcomed thousands of visitors. | $137,535 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lauren J Runow | President | - | $0 | - | - |
| Alicia Nichols | Secretary | - | $0 | - | - |
| Christopher W Runow | Treasurer | - | $0 | - | - |
| Melyssa Laughlin | Director | - | $0 | - | - |
| Nadja Fitchhorn | Director | - | $0 | - | - |
| Edna Mendoza | Vice President | - | $0 | - | - |
| Karen Juilfs | Director | - | $0 | - | - |
| Bobbi Lu Bennett | Director | - | $0 | - | - |
| Ginger Holguin | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Vacavilles Imagine That
- EIN
- 46-5002663
- Phone
- 7076287835
- Address
- 350 Grandview Drive, Vacaville, CA 95688
Signing Officer
- Name
- Lauren J Runow
- Title
- President
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Suihkonen CPAs & Consultants
- Address
- 190 South Orchard B123, Vacaville, CA 95688
- Preparer
- Andrew T Suihkonen
- Phone
- 7074558010
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Sale of Merchandise_______________________________________________________________________________Income from the sale of merchandise in the center's store is excluded from unrelated business income because 1) much of the work is performed by unpaid volunteers, and 2) there is a significant relationship between the center's exempt purpose and the merchandise sold.”
Other Expenses.1002
“Office Expenses $4580”
Other Expenses.1009
“Depreciation $2714”
Other Expenses.1012
“Insurance $1625”
Other Expenses.1
“Supplies $3600”
Other Expenses.2
“Contract Labor $562”
Other Expenses.3
“Security $520”
Other Expenses.4
“Event and Party Supplies $500”
Other Expenses.6
“Sales Taxes $201”
Other Expenses.8
“Dollar Rounding $-1”
Other Assets.1002
“Furniture and Fixtures - Beginning $751 Furniture and Fixtures - Ending $671”
Other Assets.1003
“Machinery and Equipment - Beginning $1143 Machinery and Equipment - Ending $889”
Other Assets.1004
“Miscellaneous - Beginning $6037 Miscellaneous - Ending $5401”
Other Assets.1010
“Inventories - Beginning $3708 Inventories - Ending $3918”
Other Assets.1
“Museum Exhibits - Beginning $16397 Museum Exhibits - Ending $21799”
Raw XML Appendix187 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7074745317 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Vacaville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95688 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25117 |
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15194 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| 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/PersonNm | 0 | Lauren J Runow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Alicia Nichols |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Christopher W Runow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Melyssa Laughlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Nadja Fitchhorn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Edna Mendoza |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Karen Juilfs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Bobbi Lu Bennett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Ginger Holguin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28036 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32678 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14301 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Enrich the lives of children in the field of science by providing hands-on learning and exploration. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 493 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110895 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operated a "Hands On Learning and Exploration" center in Vacaville, California. This is a creative outlet helping kids (of all ages) learn to think outside the box and expand their minds. All exhibits revolve around science, art, health, and astronomy. This year the center welcomed thousands of visitors. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 137535 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49083 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152814 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137535 |
| IRS990EZ/TotalRevenueAmt | 0 | 142493 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | imaginethatvacaville.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 274616 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 274616 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 274616 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 274620 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Sale of Merchandise_______________________________________________________________________________Income from the sale of merchandise in the center's store is excluded from unrelated business income because 1) much of the work is performed by unpaid volunteers, and 2) there is a significant relationship between the center's exempt purpose and the merchandise sold. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $4580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $2714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies $3600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contract Labor $562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Security $520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Event and Party Supplies $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Sales Taxes $201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dollar Rounding $-1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture and Fixtures - Beginning $751 Furniture and Fixtures - Ending $671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $1143 Machinery and Equipment - Ending $889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous - Beginning $6037 Miscellaneous - Ending $5401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Inventories - Beginning $3708 Inventories - Ending $3918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Museum Exhibits - Beginning $16397 Museum Exhibits - Ending $21799 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lauren J Runow |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Vacavilles Imagine That |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VACA |
| ReturnHeader/Filer/EIN | 0 | 465002663 |
| ReturnHeader/Filer/PhoneNum | 0 | 7076287835 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 350 Grandview Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vacaville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95688 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911751641 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Suihkonen CPAs & Consultants |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 190 South Orchard B123 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vacaville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95688 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074558010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew T Suihkonen |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T11:50:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,622
- Liabilities
- -
- Net assets
- $72,622
- Revenue
- $142,493
- Expenses
- $152,814
- Net income
- -$10,321