Imagination Station of Marshfield

990EZ • Fiscal year 2013 • EIN 27-0723264

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile

110 Commercial65706

(417) 859-6055

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$6,497

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

58%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$12,821

Up $4,715 (+58%) from 2012

Net Assets

$12,821

Up $4,715 (+58%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin56th percentile

Revenue

Down

$88,062

Down $1,356 (-1.5%) from 2012

Expenses

$83,347

Up $239 (+0.3%) from 2012

Net Income

Down

$4,715

Down $1,595 (-25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2013

Assets$12,821

Liabilities$0

Net Assets$12,821

Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$88,062

Expenses$83,347

Net Income$4,715

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 13, 2014
Return Version: 2013v3.1
Gross Receipts: $88,062

Mission and Program Overview

Mission

CHILD CARE SERVICES

Program Services

Description	Grants	Expenses
TO PROVIDE CHILD CARE SERVICES FOR THE COMMUNITY	-	$85,031

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MELANIE FRAKER	President	FT	$6,497	-	$6,497

Filing and Contact Details

Filer

EIN: 27-0723264

Signing Officer

Name: Melanie Fraker
Title: President
Phone: 4178596055
Signed: 2014-08-13
Discuss with paid preparer: No

Preparer

Preparer: John R Tackett Jr
Phone: 4174685922

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 496insurance 2,854auto expense 1,633bank fees 736meals and entertainment 6,601supplies 10,486dues 2,801donations 266payroll taxes 2,927depreciation 3,177interest 344”

Description of other assets Part II line 24

“Category beginning of year end of yearplayground equipment 7,566 5,563”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MELANIE FRAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4178596055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	110 COMMERCIAL
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MARSHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	65706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1850
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	8106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	12821
IRS990EZ/GrossReceiptsAmt	0	88062
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	8106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	12821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	8106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	12821
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	17541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	6497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MELANIE FRAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	7566
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5563
IRS990EZ/OtherExpensesTotalAmt	0	32321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CHILD CARE SERVICES
IRS990EZ/ProgramServiceRevenueAmt	0	88062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE CHILD CARE SERVICES FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	85031
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	31635
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	83347
IRS990EZ/TotalProgramServiceExpensesAmt	0	85031
IRS990EZ/TotalRevenueAmt	0	88062
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTADVERTISING 496INSURANCE 2,854AUTO EXPENSE 1,633BANK FEES 736MEALS AND ENTERTAINMENT 6,601SUPPLIES 10,486DUES 2,801DONATIONS 266PAYROLL TAXES 2,927DEPRECIATION 3,177INTEREST 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEARPLAYGROUND EQUIPMENT 7,566 5,563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MELANIE FRAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4178596055
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	IMAGINATION STATION OF MARSHFIELD
ReturnHeader/Filer/BusinessNameControlTxt	0	IMAG
ReturnHeader/Filer/EIN	0	270723264
ReturnHeader/Filer/USAddress/AddressLine1	0	110 COMMERCIAL
ReturnHeader/Filer/USAddress/City	0	MARSHFIELD
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	65706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	273778656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	TACKETT AND TACKETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 86
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Marshfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	65706
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4174685922
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN R TACKETT JR
ReturnHeader/ReturnTs	0	2014-11-17T13:41:35-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,821
Liabilities: $0
Net assets: $12,821
Revenue: $88,062
Expenses: $83,347
Net income: $4,715

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.67	$0.00	$0.67	$2.82	$2.70	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$2.66	$2.23	$0.43
2022Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$1.98	$1.98	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$1.73	$1.89	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$1.01	$1.01	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$1.20	$1.05	$0.15
2018Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$1.13	$1.11	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$1.14	$1.09	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$1.06	$1.04	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.13	$0.00	$0.13	$0.77	$0.75	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$0.73	$0.74	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.13	$0.00	$0.13	$0.88	$0.83	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.08	$0.00	$0.08	$0.89	$0.83	$0.06