Civic Intelligence

The Imagination Station

990EZ • Fiscal year 2017 • EIN 75-2426534

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
PO Box 1126Stratford, TX 79084-1126

(806) 396-5881

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$114,174

Down $2 (-0.0%) from 2016

Net Assets

Down

$114,174

Down $2 (-0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$18,372

Down $59,062 (-76%) from 2016

Expenses

Up

$18,374

Up $2,978 (+19%) from 2016

Net Income

Down

-$2

Down $62,040 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $70,986Liabilities 2011: $02011Assets 2012: $69,528Liabilities 2012: $02012Assets 2013: $63,885Liabilities 2013: $02013Assets 2014: $57,225Liabilities 2014: $02014Assets 2015: $52,138Liabilities 2015: $02015Assets 2016: $114,176Liabilities 2016: $0Net Assets 2016: $114,1762016Assets 2017: $114,174Liabilities 2017: $0Net Assets 2017: $114,1742017Assets 2019: $211,612Liabilities 2019: $0Net Assets 2019: $211,6122019

Highlighted filing

2017

Assets$114,174
Liabilities$0
Net Assets$114,174
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $15,079Expenses 2011: $16,171Net Income 2011: -$1,0922011Revenue 2012: $18,530Expenses 2012: $19,988Net Income 2012: -$1,4582012Revenue 2013: $12,286Expenses 2013: $17,929Net Income 2013: -$5,6432013Revenue 2014: $11,593Expenses 2014: $18,253Net Income 2014: -$6,6602014Revenue 2015: $11,601Expenses 2015: $16,688Net Income 2015: -$5,0872015Revenue 2016: $77,434Expenses 2016: $15,396Net Income 2016: $62,0382016Revenue 2017: $18,372Expenses 2017: $18,374Net Income 2017: -$22017Revenue 2019: $113,578Expenses 2019: $16,140Net Income 2019: $97,4382019

Highlighted filing

2017

Revenue$18,372
Expenses$18,374
Net Income-$2
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$18,555
Mission and Program Overview

Mission

Science and art center education programs.

Science and art center education programs

Program Services

DescriptionGrantsExpenses
PROGRAM ARTIST FEES, PROGRAM MATERIALS, AND PROFESSIONAL TRAINING EXPENSE FOR SCIENCE AND ART CENTER EDUCATION PROGRAMS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYNELLE RIFFEPresident-$0--
LAURIE SPURLOCKTreasurer-$0--
YVONNE PITTMANSecretary-$0--
NITA BARNARDVice-President-$0--
CINDY JACKSONDirector-$0--
DON RIFFEDirector-$0--
JANA CLIFTDirector-$0--
JILL KILLIANDirector-$0--
KAY MCADAMSDirector-$0--
KENDRA MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Imagination Station
EIN
75-2426534
Phone
8063965881
Address
PO BOX 1126, STRATFORD, TX 79084-1126

Signing Officer

Name
Laurie Spurlock
Title
Treasurer
Phone
8063662772
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Coy Barton CPA
Address
PO BOX 800, DUMAS, TX 79029-0800
Preparer
Coy G Barton
Phone
8069354188
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: building. Amount: 200.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: . Amount: 70.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: insurance loss reimbursement. Amount: 8,112.”

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

“Description: depreciation. Amount: 8,983. Description: supplies. Amount: 420. Total to form 990-ez, line 16: 9,403.”

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

“Description: inventory. Beg. Of year amount: 357. End of year amount: 357. Description: other depreciable assets. Beg. Of year amount: 1,478. End of year amount: 1,048.”

Raw XML Appendix229 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIE SPURLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum08063662772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STRATFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05394
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114174
IRS990EZ/FundraisingGrossIncomeAmt04779
IRS990EZ/GrossReceiptsAmt018555
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0270
IRS990EZ/LandAndBuildingsGrp/BOYAmt022013
IRS990EZ/LandAndBuildingsGrp/EOYAmt067460
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114174
IRS990EZ/OccupancyRentUtltsAndMaintAmt08721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYNELLE RIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE SPURLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NITA BARNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON RIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANA CLIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JILL KILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAY MCADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KENDRA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01835
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01405
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09403
IRS990EZ/OtherRevenueTotalAmt08112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCIENCE AND ART CENTER EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM ARTIST FEES, PROGRAM MATERIALS, AND PROFESSIONAL TRAINING EXPENSE FOR SCIENCE AND ART CENTER EDUCATION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0183
IRS990EZ/SpecialEventsNetIncomeLossAmt04596
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018374
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018372
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01879
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt066624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074736
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38070
IRS990ScheduleA/PublicSupportPY509Pct00.42140
IRS990ScheduleA/PublicSupportTotal509Amt047102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08830
IRS990ScheduleA/Total509Grp/TotalAmt047102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: BUILDING. AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: . AMOUNT: 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE LOSS REIMBURSEMENT. AMOUNT: 8,112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 8,983. DESCRIPTION: SUPPLIES. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 9,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 357. END OF YEAR AMOUNT: 357. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,478. END OF YEAR AMOUNT: 1,048.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE SPURLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063662772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IMAGINATION STATION
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0752426534
ReturnHeader/Filer/PhoneNum08063965881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1126
ReturnHeader/Filer/USAddress/CityNm0STRATFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790841126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F19A8ADB59D38DC4281D4372A44AED457B6353C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F19A8ADB59D38DC4281D4372A44AED457B6353C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.119.36.234
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:57:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473318090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COY BARTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790290800
ReturnHeader/PreparerPersonGrp/PhoneNum08069354188
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COY G BARTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T11:24:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,174
Liabilities
$0
Net assets
$114,174
Revenue
$18,372
Expenses
$18,374
Net income
-$2
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.14$0.16$0.97
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.77$0.15$0.62
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.12$0.17$0.05
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.12$0.18$0.07
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.12$0.18$0.06
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.19$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.15$0.16$0.01