Civic Intelligence

Imaginarium Incorporated

EIN 88-2214488 • 501(c)3 • Emporia, KS

Pub. 78 Eligible990-N Coverage

Profile

To bring science, technology, engineering, and math education to area youth.

729 Commercial StEmporia, KS 66801

emporiaimaginarium.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$48,125

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$56,187

Down $91,826 (-62%) from 2023

Liabilities

Down

$57,448

Down $7,996 (-12%) from 2023

Net Assets

Down

-$1,261

Down $83,830 (-102%) from 2023

Revenue

Down

$200,890

Down $157,554 (-44%) from 2023

Expenses

Up

$284,720

Up $32,531 (+13%) from 2023

Net Income

Down

-$83,830

Down $190,085 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2022: $49,307Liabilities 2022: $72,993Net Assets 2022: -$23,6862022Assets 2023: $148,013Liabilities 2023: $65,444Net Assets 2023: $82,5692023Assets 2024: $56,187Liabilities 2024: $57,448Net Assets 2024: -$1,2612024

Highlighted filing

2024

Assets$56,187
Liabilities$57,448
Net Assets-$1,261

Operations Trend

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

$400K$200K$0-$200KRevenue 2022: $59,886Expenses 2022: $73,133Net Income 2022: -$13,2472022Revenue 2023: $358,444Expenses 2023: $252,189Net Income 2023: $106,2552023Revenue 2024: $200,890Expenses 2024: $284,720Net Income 2024: -$83,8302024

Highlighted filing

2024

Revenue$200,890
Expenses$284,720
Net Income-$83,830

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$209,584
Mission and Program Overview

Mission

To bring science, technology, engineering, and math education to area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,658$42,276▼ $92,382
Inventories for Sale or Use$11,093$12,500▲ $1,407
Land, Buildings, and Equipment, Net$2,195$1,411▼ $784
Receivables From Officers Etc$67$0▼ $67
Total Assets$148,013$56,187▼ $91,826
Liabilities
Unsecured Notes Loans Payable$56,691$46,681▼ $10,010
Other Liabilities$8,753$10,767▲ $2,014
Total Liabilities$65,444$57,448▼ $7,996
Net Assets / Fund Balance
Net Assets With Donor Restrictions$92,939$26,954▼ $65,985
Net Assets Without Donor Restrictions$-10,370$-28,215▼ $17,845
Total Net Assets Fund Balance$82,569$-1,261▼ $83,830
Total Liabilities and Net Assets / Fund Balance$148,013$56,187▼ $91,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,411$14,796$16,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katy D JacobPresidentFT$48,125$48,125
Melanie N CurtisVice PresidentFT$48,125$48,125

Board Members and Trustees

NameTitle
Jami ReeverChair
Brianna NielsenVice Chair
Chris RechDirector
Jenni DentonDirector
Kara ConleyDirector
Sarah EimerDirector
Rachel JonesSecretary
Brad YountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,819
Program Service Revenue
$104,148
Investment Income
$268
Other Revenue
$17,655
All Other Contributions
$66,042
Change in Net Assets
$-83,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,255
Other Expenses$68,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,771$35,326-$101,097
Current Officers, Directors, Trustees, and Key Employees$48,125$48,125-$96,250
Payroll Taxes$10,990$7,918-$18,908
Occupancy$5,259$9,087-$14,346
Fees for Services Accounting-$7,989-$7,989
All Other Expenses$660$6,146-$6,806
Advertising$3,866$1,904-$5,770
Interest-$4,991-$4,991
Other Expenses$537$2,664-$3,201
Insurance-$1,903-$1,903
Depreciation Depletion-$784-$784
Conferences and Meetings$516--$516
Office Expenses-$144-$144
Travel-$94-$94
Total Functional Expenses$153,181$131,539$0$284,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$67$0▼ $67
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,903
Payroll Taxes Payable$3,705
Gift Cards Outstanding$1,825
Sales Tax Payable$1,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board members will receive a copy of 990 to review before signing the form to file.

Form 990, Part VI, Section C, Line 19

All organizational records are available at the facility upon request.

Filing and Contact Details

Filer

Filer Name
Imaginarium Inc
EIN
88-2214488
Address
729 COMMERCIAL ST, EMPORIA, KS 66801

Signing Officer

Name
Katy D Jacob
Title
President
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy D Jacob
Formed
2022
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Pool & Associate Chartered
Address
528 COMMERCIAL ST, EMPORIA, KS 66801
Preparer
Jon D Pool CPA
Phone
6202081040
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01411
IRS990ScheduleD/TotalLiabilityAmt010767
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES (MISTAKEN DEBIT CARD CHARGE)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt067
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATY D JACOB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL RECEIVE A COPY OF 990 TO REVIEW BEFORE SIGNING THE FORM TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONAL RECORDS ARE AVAILABLE AT THE FACILITY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148013
IRS990/TotalAssetsEOYAmt056187
IRS990/TotalAssetsGrp/BOYAmt0148013
IRS990/TotalAssetsGrp/EOYAmt056187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078819
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284720
IRS990/TotalGrossUBIAmt017655
IRS990/TotalLiabilitiesBOYAmt065444
IRS990/TotalLiabilitiesEOYAmt057448
IRS990/TotalLiabilitiesGrp/BOYAmt065444
IRS990/TotalLiabilitiesGrp/EOYAmt057448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153181
IRS990/TotalProgramServiceRevenueAmt0104148
IRS990/TotalReportableCompFromOrgAmt096250
IRS990/TotalRevenueGrp/ExclusionAmt0268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017655
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt094
IRS990/TravelGrp/TotalAmt094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt056691
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0729 COMMERCIAL ST
IRS990/USAddress/CityNm0EMPORIA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0EMPORIAIMAGINARIUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY D JACOB

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