Civic Intelligence

Childrens Imagination Station

EIN 20-0500812 • 501(c)3 • Denison, IA

Profile

The organization provides day care services to any interested individuals and families.

1826 Third Avenue SouthDenison, IA 51442

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$487,774

Down $3,555 (-0.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$487,774

Down $3,555 (-0.7%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin38th percentile

Revenue

Up

$691,148

Up $66,671 (+11%) from 2023

Expenses

Up

$694,703

Up $1,932 (+0.3%) from 2023

Net Income

Up

-$3,555

Up $64,739 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $176,365Liabilities 2011: $0Net Assets 2011: $176,3652011Assets 2012: $201,507Liabilities 2012: $0Net Assets 2012: $201,5072012Assets 2013: $237,487Liabilities 2013: $0Net Assets 2013: $237,4872013Assets 2014: $243,232Liabilities 2014: $1Net Assets 2014: $243,2312014Assets 2015: $241,776Liabilities 2015: $0Net Assets 2015: $241,7762015Assets 2016: $213,621Liabilities 2016: $0Net Assets 2016: $213,6212016Assets 2017: $185,241Liabilities 2017: $0Net Assets 2017: $185,2412017Assets 2018: $162,076Liabilities 2018: $0Net Assets 2018: $162,0762018Assets 2019: $153,471Liabilities 2019: $0Net Assets 2019: $153,4712019Assets 2020: $134,344Liabilities 2020: $0Net Assets 2020: $134,3442020Assets 2021: $279,901Liabilities 2021: $0Net Assets 2021: $279,9012021Assets 2022: $559,623Liabilities 2022: $0Net Assets 2022: $559,6232022Assets 2023: $491,329Liabilities 2023: $0Net Assets 2023: $491,3292023Assets 2024: $487,774Liabilities 2024: $0Net Assets 2024: $487,7742024

Highlighted filing

2024

Assets$487,774
Liabilities$0
Net Assets$487,774
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $496,3352011Expenses 2012: $529,2142012Revenue 2013: $592,924Expenses 2013: $553,953Net Income 2013: $38,9712013Revenue 2014: $577,156Expenses 2014: $572,217Net Income 2014: $4,9392014Revenue 2015: $564,951Expenses 2015: $566,406Net Income 2015: -$1,4552015Revenue 2016: $522,827Expenses 2016: $550,982Net Income 2016: -$28,1552016Revenue 2017: $502,079Expenses 2017: $530,459Net Income 2017: -$28,3802017Revenue 2018: $521,132Expenses 2018: $544,297Net Income 2018: -$23,1652018Revenue 2019: $510,321Expenses 2019: $518,926Net Income 2019: -$8,6052019Revenue 2020: $384,871Expenses 2020: $403,998Net Income 2020: -$19,1272020Revenue 2021: $654,123Expenses 2021: $508,566Net Income 2021: $145,5572021Revenue 2022: $872,380Expenses 2022: $592,658Net Income 2022: $279,7222022Revenue 2023: $624,477Expenses 2023: $692,771Net Income 2023: -$68,2942023Revenue 2024: $691,148Expenses 2024: $694,703Net Income 2024: -$3,5552024

Highlighted filing

2024

Revenue$691,148
Expenses$694,703
Net Income-$3,555
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$487,774
Liabilities
$0
Net assets
$487,774
Revenue
$691,148
Expenses
$694,703
Net income
-$3,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$6.91$6.95$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$6.24$6.93$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$8.72$5.93$2.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$6.54$5.09$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$3.85$4.04$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$5.10$5.19$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$5.21$5.44$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$5.02$5.30$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$5.23$5.51$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$5.65$5.66$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$5.77$5.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$5.93$5.54$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$5.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$4.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$691,148
Mission and Program Overview

Mission

The organization provides day care services to any interested individuals and families.

Organization provides Day Care Services to any interested individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$488,394$487,774▼ $620
Accounts Receivable$2,935--
Total Assets$491,329$487,774▼ $3,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,329$487,774▼ $3,555
Total Net Assets Fund Balance$491,329$487,774▼ $3,555
Total Liabilities and Net Assets / Fund Balance$491,329$487,774▼ $3,555
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kendra SchiltzPresident CEO
Sara MeseckVice President
Ashley DickersonDirector
Sarah SievertsenSecretary
Monica NeumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,410
Program Service Revenue
$617,081
Investment Income
$13,657
Other Revenue
$0
Change in Net Assets
$-3,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,443
Other Expenses$184,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,607--$431,607
Current Officers, Directors, Trustees, and Key Employees$39,047--$39,047
Payroll Taxes$35,686--$35,686
Other Expenses$26,712--$26,712
All Other Expenses$16,361--$16,361
Insurance$11,361--$11,361
Information Technology$8,395--$8,395
Other Employee Benefits$4,103--$4,103
Office Expenses$1,309--$1,309
Fees for Services Legal$525--$525
Advertising$300--$300
Total Functional Expenses$665,003$0$0$694,703
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Teh tax return is prepared and then returned for review. A copy of the reutrn is presented to the full board for approval.”

Form 990, Part VI, Line 12C

“The Board annually reviews the policy and is required to sign a statement concerning thier understanding of the policy”

Form 990, Part VI, Line 15A

“The compensation for the volunteer Board of Directors, all of whom are not compensated by the daycare, operating independently, review the salary and benefits of the top management position by studying other similarily situated daycare providers”

Form 990, Part VI, Line 19

“Documents are available in the business office during business hours by request.”

Filing and Contact Details

Filer

Filer Name
Children's Imagination Station
EIN
20-0500812
Phone
7122633643
Address
1826 Third Avenue South, Denison, IA 51442

Signing Officer

Name
Sara Meseck
Title
Vice President
Phone
7122633643
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Meseck
Formed
2003
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
36

Preparer

Firm
Iowa Legal PLC
Address
1317 Broadway, Denison, IA 51442
Preparer
Kristin L Rowedder
Phone
7122634245
Raw XML Appendix356 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3President CEO
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0870094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0653317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437732
IRS990ScheduleA/Total509Grp/TotalAmt03266050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0680430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0624477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0870094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0653463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03266689
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teh tax return is prepared and then returned for review. A copy of the reutrn is presented to the full board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board annually reviews the policy and is required to sign a statement concerning thier understanding of the policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for the volunteer Board of Directors, all of whom are not compensated by the daycare, operating independently, review the salary and benefits of the top management position by studying other similarily situated daycare providers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available in the business office during business hours by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0487774
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IRS990/TotalContributionsAmt060410
IRS990/TotalEmployeeCnt036
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487774
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03246
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03246
IRS990/TotalProgramServiceExpensesAmt0665003
IRS990/TotalProgramServiceRevenueAmt0617081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487774
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0284 8th Avenue
IRS990/USAddress/CityNm0Manilla
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051454
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Meseck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07122633643
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children's Imagination Station
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0200500812
ReturnHeader/Filer/PhoneNum07122633643
ReturnHeader/Filer/USAddress/AddressLine1Txt01826 Third Avenue South
ReturnHeader/Filer/USAddress/CityNm0Denison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844364072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Iowa Legal PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01317 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051442
ReturnHeader/PreparerPersonGrp/PhoneNum07122634245
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin L Rowedder
ReturnHeader/ReturnTs02025-05-13T03:07:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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