Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$111,134
Up $90,925 (+450%) from 2014
Net Assets
Up$57,087
Up $44,449 (+352%) from 2014
Liabilities
Up$54,047
Up $46,476 (+614%) from 2014
Revenue
Up$268,920
Up $34,109 (+15%) from 2014
Expenses
Down$224,471
Down $30,974 (-12%) from 2014
Net Income
Up$44,449
Up $65,083 (+315%) from 2014
Using the lenses of History and Science to understand and explore the rich culture and habitat of Southwest Florida
Raise funds and awareness for the imaginarium science center and its programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,787 | $107,439 | ▲ $92,652 |
| Savings and Temporary Cash Investments | $5,422 | $2,865 | ▼ $2,557 |
| Accounts Receivable | - | $830 | - |
| Total Assets | $20,209 | $111,134 | ▲ $90,925 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $35,305 | - |
| Accounts Payable and Accrued Expenses | $7,571 | $18,742 | ▲ $11,171 |
| Total Liabilities | $7,571 | $54,047 | ▲ $46,476 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,638 | $57,087 | ▲ $44,449 |
| Total Net Assets Fund Balance | $12,638 | $57,087 | ▲ $44,449 |
| Total Liabilities and Net Assets / Fund Balance | $20,209 | $111,134 | ▲ $90,925 |
| Name | Title |
|---|---|
| Jonathan Romine | Board Chairm |
| Steven Brettholtz | Board Vice-c |
| Cari Maher | Director |
| Carlos Kelly | Director |
| David Miller | Director |
| Denise Weisinger | Director |
| Erik Carlson | Director |
| Greg Blurton | Director |
| Jeff Bayer | Director |
| Jon Ellsworth | Director |
| Kathryn Kelly | Director |
| Matt Simmons | Director |
| Patricia Lawlor | Director |
| Robert Anderson | Director |
| Shamie Kelly | Director |
| Britt Gravley | Secretary |
| Toby Purse | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $31,377 | - | - | $31,377 |
| Other Expenses | $10,000 | - | - | $10,000 |
| All Other Expenses | $47 | $7,947 | - | $7,994 |
| Fees for Services Accounting | $3,758 | - | - | $3,758 |
| Advertising | $1,000 | - | - | $1,000 |
| Travel | $162 | - | - | $162 |
| Total Functional Expenses | $216,524 | $7,947 | $0 | $224,471 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,132 |
| Fundraising Direct Expenses | $24,088 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $91,382 | $45,132 | $9,827 | $35,305 |
| Total Events | $91,382 | $45,132 | $24,088 | $21,044 |
“The organization added 10 additional members to the governing body”
“A draft copy of the tax return is reviewed by the board for accuracy and completeness prior to signing and filing of the tax return.”
“The conflict of interest policy is reviewed, updated and signed each year by all board members.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and can be reviewed upon the premises.”
“Outside contract services 15,052 0 0 summer camp teachers 16,325 0 0”
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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| IRS990/ActivityOrMissionDesc | 0 | RAISE FUNDS AND AWARENESS FOR THE IMAGINARIUM SCIENCE CENTER AND ITS PROGRAMS. |
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| IRS990/Desc | 0 | IN ORDER TO ASSIST THE IMAGINARIUM SCIENCE CENTER'S MISSION TO ENGAGE GUESTS IN THE EXPLORATION OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) THROUGH HANDS-ON EXHIBIT EXPERIENCES AND EDUCATIONAL PROGRAMS THAT FURTHER THE UNDERSTANDING OF THE NATURAL AND HUMAN-MADE WORLD, FOSTER AN APPRECIATION FOR SOUTHWEST FLORIDA'S UNIQUE ENVIRONMENT, AND NURTURE INTELLECTUAL CURIOSITY, DISCOVERY, AND INNOVATION, THE ORGANIZATION RAISES FUNDS AND AWARENESS FOR THE IMAGINARIUM SCIENCE CENTER AND ITS PROGRAMS. |
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| IRS990/PYTotalExpensesAmt | 0 | 255445 |
| IRS990/PYTotalRevenueAmt | 0 | 234811 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44449 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5422 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2865 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 259,535 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 965698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 122230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60582 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51136 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 381765 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 965698 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 965698 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1347503 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 46250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 46250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 91382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 91382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1009 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADDED 10 ADDITIONAL MEMBERS TO THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE TAX RETURN IS REVIEWED BY THE BOARD FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING AND FILING OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED, UPDATED AND SIGNED EACH YEAR BY ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE REVIEWED UPON THE PREMISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE CONTRACT SERVICES 15,052 0 0 SUMMER CAMP TEACHERS 16,325 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 20209 |
| IRS990/TotalAssetsEOYAmt | 0 | 111134 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20209 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 111134 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 119175 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7947 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216524 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 224471 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7571 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54047 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7571 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54047 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12638 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 57087 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 216524 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 122231 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6470 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 268920 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.