Civic Intelligence

Imaginarium Incorporated

990EZ • Fiscal year 2022 • EIN 88-2214488

Aug 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

2407 Twin Lakes DriveEmporia, KS 66801

(620) 208-6363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$17,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$49,307

No earlier filing loaded for comparison.

Net Assets

-$23,686

No earlier filing loaded for comparison.

Liabilities

$72,993

No earlier filing loaded for comparison.

Revenue

$59,886

No earlier filing loaded for comparison.

Expenses

$73,133

No earlier filing loaded for comparison.

Net Income

-$13,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$49,307
Liabilities$72,993
Net Assets-$23,686

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$59,886
Expenses$73,133
Net Income-$13,247
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$66,741
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ALL OTHER ORGANIZATIONAL COSTS$0$38,069
STEM CLASSES$0$2,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY D JACOBPresidentFT$17,500-$17,500
MELANIE N CURTISVice PresidentFT$17,500-$17,500
Filing and Contact Details

Filer

Filer Name
Imaginarium Inc
EIN
88-2214488
Address
2407 TWIN LAKES DRIVE, EMPORIA, KS 66801

Signing Officer

Name
Katy D Jacob
Title
President
Signed
2023-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Pool & Associate Chartered
Address
528 COMMERCIAL ST, EMPORIA, KS 66801
Preparer
Jon D Pool CPA
Phone
6202081040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 10141. Returns and allowances: 0. Less cost of goods sold: 6855. Gross profit: 3286. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 9101. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2246. Cost of goods sold: 6855. Total to form 990-ez, line 14: 14935.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 12767. Description: other expenses. Amount: 2168.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 4768. Description: bank & credit card fees. Amount: 1415. Description: supplies. Amount: 9280. Description: class supplies. Amount: 2573. Description: dues. Amount: 150. Description: other business exp. Amount: 168. Description: payroll taxes. Amount: 3517. Description: travel. Amount: 116. Description: penalties. Amount: 42. Description: interest. Amount: 1169. Total to form 990-ez, line 16: 23198.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 0. End of year amount: 2246. Description: other depreciable assets. Beg. Of year amount: 5426. End of year amount: 3440.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: business loans. Beg. Of year amount: 40820. End of year amount: 68491. Description: payroll tax payable. Beg. Of year amount: 0. End of year amount: 2689. Description: gift card outstanding. Beg. Of year amount: 0. End of year amount: 914. Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 899.

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06202086363
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMPORIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH EDUCATION TO AREA YOUTH.
IRS990EZ/ProgramServiceRevenueAmt043000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEM CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL OTHER ORGANIZATIONAL COSTS
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EMPORIAIMAGINARIUM.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT YEAR IS A SHORT YEAR. THE PRECEEDING YEAR IS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 10141. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6855. GROSS PROFIT: 3286. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9101. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2246. COST OF GOODS SOLD: 6855. TOTAL TO FORM 990-EZ, LINE 14: 14935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 12767. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 4768. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1415. DESCRIPTION: SUPPLIES. AMOUNT: 9280. DESCRIPTION: CLASS SUPPLIES. AMOUNT: 2573. DESCRIPTION: DUES. AMOUNT: 150. DESCRIPTION: OTHER BUSINESS EXP. AMOUNT: 168. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3517. DESCRIPTION: TRAVEL. AMOUNT: 116. DESCRIPTION: PENALTIES. AMOUNT: 42. DESCRIPTION: INTEREST. AMOUNT: 1169. TOTAL TO FORM 990-EZ, LINE 16: 23198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2246. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5426. END OF YEAR AMOUNT: 3440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BUSINESS LOANS. BEG. OF YEAR AMOUNT: 40820. END OF YEAR AMOUNT: 68491. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2689. DESCRIPTION: GIFT CARD OUTSTANDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 914. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 899.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY D JACOB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINARIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0882214488
ReturnHeader/Filer/ForeignPhoneNum016202086363
ReturnHeader/Filer/USAddress/AddressLine1Txt02407 TWIN LAKES DRIVE
ReturnHeader/Filer/USAddress/CityNm0EMPORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460566004
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 COMMERCIAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMPORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066801
ReturnHeader/PreparerPersonGrp/PhoneNum06202081040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON D POOL CPA
ReturnHeader/ReturnTs02023-10-03T13:56:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOB
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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