Civic Intelligence

Mommys Imagination Station Inc

EIN 84-4202264 • 501(c)3 • Pittsburgh, PA

Profile

Provide child care and family support. For parents to recover after the covid-19 pandemic, to provide those of low income, single parent households, those households of the black community with a safe haven for children and a place where parents can get back on their feet

1932 Westmont AvePittsburgh, PA 15210

mommysimaginationstation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

1201%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$136,444

Up $125,955 (+1201%) from 2023

Liabilities

Down

$0

Down $1,274 (-100%) from 2023

Net Assets

Up

$136,444

Up $127,229 (+1381%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$281,256

Up $121,895 (+76%) from 2023

Expenses

Up

$154,027

Up $472 (+0.3%) from 2023

Net Income

Up

$127,229

Up $121,423 (+2091%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $21,595Liabilities 2021: $02021Assets 2022: $4,209Liabilities 2022: $800Net Assets 2022: $3,4092022Assets 2023: $10,489Liabilities 2023: $1,274Net Assets 2023: $9,2152023Assets 2024: $136,444Liabilities 2024: $0Net Assets 2024: $136,4442024

Highlighted filing

2024

Assets$136,444
Liabilities$0
Net Assets$136,444
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $126,500Expenses 2021: $130,627Net Income 2021: -$4,1272021Revenue 2022: $105,000Expenses 2022: $123,186Net Income 2022: -$18,1862022Revenue 2023: $159,361Expenses 2023: $153,555Net Income 2023: $5,8062023Revenue 2024: $281,256Expenses 2024: $154,027Net Income 2024: $127,2292024

Highlighted filing

2024

Revenue$281,256
Expenses$154,027
Net Income$127,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$136,444
Liabilities
$0
Net assets
$136,444
Revenue
$281,256
Expenses
$154,027
Net income
$127,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$2.81$1.54$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$1.59$1.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.05$1.23$0.18
2021Summary only. Only limited summary data is available for this year.$0.22$0.00$1.27$1.31$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$105,000
Mission and Program Overview

Mission

Provide child care and family support. For parents to recover after the covid-19 pandemic, to provide those of low income, single parent households, those households of the black community with a safe haven for children and a place where parents can get back on their feet

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE PLACE FOR CHILDREN TO BE WHILE PARENTS AREAT WORK OR SCHOOL. PROVIDE A PLACE WHERE CHILDREN WILLBE ABLE TO LEARN FOUNDATIONAL SKILLS TO BE READY FOR KINDERGARTEN$105,000$88,385
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TASHANNA HALLDirector/TeacherFT$54,294-$54,294
Filing and Contact Details

Filer

Filer Name
Mommys Imagination Station Inc
EIN
84-4202264
Phone
7249748260
Address
1932 WESTMONT AVE, PITTSBURGH, PA 15210

Signing Officer

Name
Tashanna M Hall
Title
Director
Phone
7249748260
Signed
2023-03-27

Preparer

Firm
James J Gaetano
Address
1108 Tropical Avenue, Pittsburgh, PA 15216
Preparer
Jamie Sundin
Phone
8882920791
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 13.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 2880.”

Form 990EZ, Part I, Line 16

“INSURANCE 890.”

Form 990EZ, Part I, Line 16

“Licenses and permits 469.”

Form 990EZ, Part I, Line 16

“FOOD EXPENSE 98.”

Form 990EZ, Part I, Line 16

“Recreational activities 611.”

Form 990EZ, Part I, Line 16

“SUPPLIES 20941.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 270.”

Form 990EZ, Part I, Line 16

“ADVERTISING 13537.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE 1144.”

Form 990EZ, Part I, Line 16

“Training and seminars 5468.”

Form 990EZ, Part I, Line 16

“TRAVEL 98.”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOS BOOKKEEPING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08882920791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03341 EASTMONT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04209
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03409
IRS990EZ/OccupancyRentUtltsAndMaintAmt012878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TASHANNA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILD CARE AND FAMILY SUPPORT. FOR PARENTS TO RECOVER AFTER THE COVID-19 PANDEMIC, TO PROVIDE THOSE OF LOW INCOME, SINGLE PARENT HOUSEHOLDS, THOSE HOUSEHOLDS OF THE BLACK COMMUNITY WITH A SAFE HAVEN FOR CHILDREN AND A PLACE WHERE PARENTS CAN GET BACK ON THEIR FEET
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE PLACE FOR CHILDREN TO BE WHILE PARENTS AREAT WORK OR SCHOOL. PROVIDE A PLACE WHERE CHILDREN WILLBE ABLE TO LEARN FOUNDATIONAL SKILLS TO BE READY FOR KINDERGARTEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058876
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123186
IRS990EZ/TotalProgramServiceExpensesAmt088385
IRS990EZ/TotalRevenueAmt0105000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mommysimaginationstation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0273100
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273100
IRS990ScheduleA/TotalSupportAmt0273100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND PERMITS 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD EXPENSE 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECREATIONAL ACTIVITIES 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 20941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 13537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE EXPENSE 1144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING AND SEMINARS 5468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 98.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TASHANNA M HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07249748260
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOMMYS IMAGINATION STATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOMM
ReturnHeader/Filer/EIN0844202264
ReturnHeader/Filer/PhoneNum07249748260
ReturnHeader/Filer/USAddress/AddressLine1Txt01932 WESTMONT AVE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James J Gaetano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01108 Tropical Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015216
ReturnHeader/PreparerPersonGrp/PhoneNum08882920791
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Sundin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-28T11:26:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TASHANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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