Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2015 • EIN 77-0593658
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$1,032,957
Down $13,244 (-1.3%) from 2014
Net Assets
Down$232,714
Down $68,844 (-23%) from 2014
Liabilities
Up$800,243
Up $55,600 (+7.5%) from 2014
Revenue
Up$1,277,283
Up $60,075 (+4.9%) from 2014
Expenses
Up$1,346,127
Up $97,820 (+7.8%) from 2014
Net Income
Down-$68,844
Down $37,745 (-121%) from 2014
Imagination station is an naeyc accredited child care facility that seeks to provide "world class" learning and childcare opportunities to the children and families of the greater holland & zeeland area and to positively impact the lives of the children, families, businesses and communities which we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $993,090 | $1,000,428 | ▲ $7,338 |
| Accounts Receivable | $13,252 | $21,702 | ▲ $8,450 |
| Cash and Non-Interest-Bearing Accounts | $37,384 | $8,352 | ▼ $29,032 |
| Prepaid Expenses and Deferred Charges | $2,475 | $2,475 | → $0 |
| Total Assets | $1,046,201 | $1,032,957 | ▼ $13,244 |
| Liabilities | |||
| Other Liabilities | $737,083 | $777,638 | ▲ $40,555 |
| Accounts Payable and Accrued Expenses | $7,560 | $22,605 | ▲ $15,045 |
| Total Liabilities | $744,643 | $800,243 | ▲ $55,600 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $301,558 | $232,714 | ▼ $68,844 |
| Total Net Assets Fund Balance | $301,558 | $232,714 | ▼ $68,844 |
| Total Liabilities and Net Assets / Fund Balance | $1,046,201 | $1,032,957 | ▼ $13,244 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $905,428 | $698,177 | $1,603,605 |
| Land | $95,000 | - | $95,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holly Crow | Prog. Director | FT | $57,310 | $57,310 |
| Gina Prince | Executive Di | PT | $35,385 | $35,385 |
| Name | Title |
|---|---|
| Scott Prince | President |
| Barbra Tsaturova | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $957,896 |
| Other Expenses | $387,701 |
| Grants and Similar Amounts Paid | $530 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $686,385 | $99,365 | - | $785,750 |
| Other Employee Benefits | $97,540 | $10,839 | - | $108,379 |
| All Other Expenses | $64,095 | $13,133 | - | $77,228 |
| Depreciation Depletion | $74,955 | - | - | $74,955 |
| Interest | - | $68,985 | - | $68,985 |
| Payroll Taxes | $55,703 | $8,064 | - | $63,767 |
| Other Expenses | $17,532 | $19,034 | - | $17,532 |
| Advertising | $2,565 | $2,565 | - | $5,130 |
| Fees for Services Legal | $887 | $887 | - | $1,774 |
| Foreign Grants | $530 | - | - | $530 |
| Total Functional Expenses | $1,107,393 | $238,734 | $0 | $1,346,127 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p - Building | $672,644 |
| Line of Credit - Wmcb | $96,000 |
| Payroll Withholdings | $4,626 |
| N/p - Daimler Truck | $4,368 |
“A copy of the form 990 return is reviewed with the executive director and the executive director shares this information with the board of directors at the subsequent scheduled board meeting.”
“Form 990 is filed with irs as required. This form is available to the public upon request of the organization.”
“Imagination station is an naeyc accredited child care facility that seeks to provide "world class" learning and childcare opportunities to the children and families of the greater holland & zeeland area and to positively impact the lives of the children, families, businesses and communities which we serve.”
“At the center including before every meal. Bible stories are shared with the children along with christian songs. The organization accepts all denominations and does not teach any particular denomination. The organization's hope is that the child will feel the love of god within the center and grow to better understand who he is and all that he provides for us. The organization meets or exceeds the state recommendation for teacher to child ratios which are as follows: 6 weeks up to 2 1/2; 1 teacher for every 4 children 2 1/2 up to 3; 1 teacher for every 8 children 3 up to 4; 1 teacher for every 10 children 4 up to 5; 1 teacher for every 12 children 5 and up; 1 teacher for every 18 children the organization has 22 full-time and 6 part-time employees as well as 6 regular volunteers. Imagination station provides the highest quality nutrition to the children. Breakfast and snacks are prepared onsite, meeting nutritional recommendations. Holland public schools provide hot lunch each day to the children. Only milk, water or 100% juice are served for beverages.”
“The organization operates as a child care center for childern ranging from six weeks to eleven years old. The organization uses a thematic curriculum approach to early childhood learning, which emphasizes hands on experiences.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22605 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMAGINATION STATION IS AN NAEYC ACCREDITED CHILD CARE FACILITY THAT SEEKS TO PROVIDE "WORLD CLASS" LEARNING AND CHILDCARE OPPORTUNITIES TO THE CHILDREN AND FAMILIES OF THE GREATER HOLLAND & ZEELAND AREA AND TO POSITIVELY IMPACT THE LIVES OF THE CHILDREN, FAMILIES, BUSINESSES AND COMMUNITIES WHICH WE SERVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5130 |
| IRS990/AllOtherContributionsAmt | 0 | 1120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77228 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GINA PRINCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6167416500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 396 ALLIED COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ZEELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 530 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 387701 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1276154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 957896 |
| IRS990/CYTotalExpensesAmt | 0 | 1346127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1277283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74955 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES AS A CHILD CARE CENTER FOR CHILDERN RANGING FROM SIX WEEKS TO ELEVEN YEARS OLD. THE ORGANIZATION USES A THEMATIC CURRICULUM APPROACH TO EARLY CHILDHOOD LEARNING, WHICH EMPHASIZES HANDS ON EXPERIENCES. THE OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE FAITH-BASED CHILD CARE FOR A SAFE AND NURTURING ENVIRONMENT. THE ORGANIZATION ALSO PLACES A HIGH IMPORTANCE ON MAKING HIGH QUALITY CHILD LEARNING OPPORTUNITIES AVAILABLE TO ALL CHILDREN THROUGH IMAGINATION STATION'S TUITION ASSISTANCE PROGRAM. THE TEACHERS BELIEVE AND HAVE A LOVE FOR GOD AND SHARE THAT WITH THE CHILDREN. PRAYERS ARE SAID DAILY AT THE CENTER INCLUDING BEFORE EVERY MEAL. BIBLE STORIES ARE SHARED WITH THE CHILDREN ALONG WITH CHRISTIAN SONGS. THE ORGANIZATION ACCEPTS ALL DENOMINATIONS AND DOES NOT TEACH ANY PARTICULAR DENOMINATION. THE ORGANIZATION'S HOPE IS THAT THE CHILD WILL FEEL THE LOVE OF GOD WITHIN THE CENTER AND GROW TO BETTER UNDERSTAND WHO HE IS AND ALL THAT HE PROVIDES FOR US. THE ORGANIZATION MEETS OR EXCEEDS THE STATE RECOMMENDATION FOR TEACHER TO CHILD RATIOS WHICH ARE AS FOLLOWS: 6 WEEKS UP TO 2 1/2; 1 TEACHER FOR EVERY 4 CHILDREN 2 1/2 UP TO 3; 1 TEACHER FOR EVERY 8 CHILDREN 3 UP TO 4; 1 TEACHER FOR EVERY 10 CHILDREN 4 UP TO 5; 1 TEACHER FOR EVERY 12 CHILDREN 5 AND UP; 1 TEACHER FOR EVERY 18 CHILDREN THE ORGANIZATION HAS 22 FULL-TIME AND 6 PART-TIME EMPLOYEES AS WELL AS 6 REGULAR VOLUNTEERS. IMAGINATION STATION PROVIDES THE HIGHEST QUALITY NUTRITION TO THE CHILDREN. BREAKFAST AND SNACKS ARE PREPARED ONSITE, MEETING NUTRITIONAL RECOMMENDATIONS. HOLLAND PUBLIC SCHOOLS PROVIDE HOT LUNCH EACH DAY TO THE CHILDREN. ONLY MILK, WATER OR 100% JUICE ARE SERVED FOR BEVERAGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1031908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 887 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1774 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 530 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 530 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLY CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBRA TSATUROVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 35385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PROG. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1277283 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68985 |
| IRS990/InterestGrp/TotalAmt | 0 | 68985 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 698177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 993090 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1000428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1698605 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMAGINATION STATION IS AN NAEYC ACCREDITED CHILD CARE FACILITY THAT SEEKS TO PROVIDE "WORLD CLASS" LEARNING AND CHILDCARE OPPORTUNITIES TO THE CHILDREN AND FAMILIES OF THE GREATER HOLLAND & ZEELAND AREA AND TO POSITIVELY IMPACT THE LIVES OF THE CHILDREN, FAMILIES, BUSINESSES AND COMMUNITIES WHICH WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 301558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 232714 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10839 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108379 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINT. / LAWN / |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM/CONSUMABLE PRO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 737083 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 777638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 686385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 785750 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8064 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63767 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2475 |
| IRS990/PrincipalOfficerNm | 0 | GINA PRINCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1276154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1276154 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION OPERATES AS A CHILD CARE CENTER FOR CHILDERN RANGING FROM SIX WEEKS TO ELEVEN YEARS OLD. THE ORGANIZATION USES A THEMATIC CURRICULUM APPROACH TO EARLY CHILDHOOD LEARNING, WHICH EMPHASIZES HANDS ON EXPERIENCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 75485 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1435 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PYOtherExpensesAmt | 0 | 378933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1215693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 869124 |
| IRS990/PYTotalExpensesAmt | 0 | 1248307 |
| IRS990/PYTotalRevenueAmt | 0 | 1217208 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68844 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1276154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1276163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1215773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1135775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1203009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1190843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6021563 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6033796 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1277283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1217208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1139238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1206378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1193689 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6033796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1277283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1217208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1139238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1206378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1193689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6033796 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 905428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 698177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1603605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 672644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 96000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P - BUILDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT - WMCB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | N/P - DAIMLER TRUCK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1000428 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 777638 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IMAGINATION STATION IS AN NAEYC ACCREDITED CHILD CARE FACILITY THAT SEEKS TO PROVIDE "WORLD CLASS" LEARNING AND CHILDCARE OPPORTUNITIES TO THE CHILDREN AND FAMILIES OF THE GREATER HOLLAND & ZEELAND AREA AND TO POSITIVELY IMPACT THE LIVES OF THE CHILDREN, FAMILIES, BUSINESSES AND COMMUNITIES WHICH WE SERVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE CENTER INCLUDING BEFORE EVERY MEAL. BIBLE STORIES ARE SHARED WITH THE CHILDREN ALONG WITH CHRISTIAN SONGS. THE ORGANIZATION ACCEPTS ALL DENOMINATIONS AND DOES NOT TEACH ANY PARTICULAR DENOMINATION. THE ORGANIZATION'S HOPE IS THAT THE CHILD WILL FEEL THE LOVE OF GOD WITHIN THE CENTER AND GROW TO BETTER UNDERSTAND WHO HE IS AND ALL THAT HE PROVIDES FOR US. THE ORGANIZATION MEETS OR EXCEEDS THE STATE RECOMMENDATION FOR TEACHER TO CHILD RATIOS WHICH ARE AS FOLLOWS: 6 WEEKS UP TO 2 1/2; 1 TEACHER FOR EVERY 4 CHILDREN 2 1/2 UP TO 3; 1 TEACHER FOR EVERY 8 CHILDREN 3 UP TO 4; 1 TEACHER FOR EVERY 10 CHILDREN 4 UP TO 5; 1 TEACHER FOR EVERY 12 CHILDREN 5 AND UP; 1 TEACHER FOR EVERY 18 CHILDREN THE ORGANIZATION HAS 22 FULL-TIME AND 6 PART-TIME EMPLOYEES AS WELL AS 6 REGULAR VOLUNTEERS. IMAGINATION STATION PROVIDES THE HIGHEST QUALITY NUTRITION TO THE CHILDREN. BREAKFAST AND SNACKS ARE PREPARED ONSITE, MEETING NUTRITIONAL RECOMMENDATIONS. HOLLAND PUBLIC SCHOOLS PROVIDE HOT LUNCH EACH DAY TO THE CHILDREN. ONLY MILK, WATER OR 100% JUICE ARE SERVED FOR BEVERAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION OPERATES AS A CHILD CARE CENTER FOR CHILDERN RANGING FROM SIX WEEKS TO ELEVEN YEARS OLD. THE ORGANIZATION USES A THEMATIC CURRICULUM APPROACH TO EARLY CHILDHOOD LEARNING, WHICH EMPHASIZES HANDS ON EXPERIENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR SHARES THIS INFORMATION WITH THE BOARD OF DIRECTORS AT THE SUBSEQUENT SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS FILED WITH IRS AS REQUIRED. THIS FORM IS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1046201 |
| IRS990/TotalAssetsEOYAmt | 0 | 1032957 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1046201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1032957 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1120 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238734 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1107393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1346127 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 744643 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 800243 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 744643 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 800243 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 301558 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 232714 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 75485 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 530 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1107393 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1276154 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92695 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1276163 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1277283 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1046201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1032957 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 301558 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 232714 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 396 ALLIED COURT |
| IRS990/USAddress/CityNm | 0 | ZEELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49464 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ISTATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINA PRINCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6167725439 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMAGINATION STATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMAG |
| ReturnHeader/Filer/EIN | 0 | 770593658 |
| ReturnHeader/Filer/PhoneNum | 0 | 6167725439 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 396 ALLIED COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ZEELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382157876 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIEKOVER SCHOLMA & SHUMAKER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 280 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ZEELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 494640280 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6167724615 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH KUIPER |
| ReturnHeader/ReturnTs | 0 | 2016-05-23T15:04:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.