Civic Intelligence

Imagination Station Child Learning Center

990 • Fiscal year 2015 • EIN 77-0593658

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

396 Allied CourtZeeland, MI 49464

(616) 772-5439

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,310

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,098,615Liabilities 2011: $849,917Net Assets 2011: $248,6982011Assets 2012: $1,086,005Liabilities 2012: $774,468Net Assets 2012: $311,5372012Assets 2013: $1,060,230Liabilities 2013: $727,574Net Assets 2013: $332,6562013Assets 2014: $1,046,201Liabilities 2014: $744,643Net Assets 2014: $301,5582014Assets 2015: $1,032,957Liabilities 2015: $800,243Net Assets 2015: $232,7142015Assets 2016: $991,487Liabilities 2016: $757,068Net Assets 2016: $234,4192016Assets 2017: $944,621Liabilities 2017: $629,464Net Assets 2017: $315,1572017Assets 2018: $972,579Liabilities 2018: $608,611Net Assets 2018: $363,9682018Assets 2019: $962,405Liabilities 2019: $555,264Net Assets 2019: $407,1412019Assets 2020: $859,895Liabilities 2020: $666,111Net Assets 2020: $193,7842020Assets 2021: $974,563Liabilities 2021: $797,057Net Assets 2021: $177,5062021Assets 2022: $1,582,482Liabilities 2022: $903,192Net Assets 2022: $679,2902022Assets 2023: $1,409,436Liabilities 2023: $803,384Net Assets 2023: $606,0522023Assets 2024: $1,331,681Liabilities 2024: $740,355Net Assets 2024: $591,3262024Assets 2025: $1,238,113Liabilities 2025: $803,063Net Assets 2025: $435,0502025

Highlighted filing

2015

Assets$1,032,957
Liabilities$800,243
Net Assets$232,714

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,193,689Expenses 2011: $1,116,055Net Income 2011: $77,6342011Revenue 2012: $1,206,378Expenses 2012: $1,143,541Net Income 2012: $62,8372012Revenue 2013: $1,137,214Expenses 2013: $1,116,093Net Income 2013: $21,1212013Revenue 2014: $1,217,208Expenses 2014: $1,248,307Net Income 2014: -$31,0992014Revenue 2015: $1,277,283Expenses 2015: $1,346,127Net Income 2015: -$68,8442015Revenue 2016: $1,227,657Expenses 2016: $1,225,952Net Income 2016: $1,7052016Revenue 2017: $1,237,858Expenses 2017: $1,157,120Net Income 2017: $80,7382017Revenue 2018: $1,302,834Expenses 2018: $1,254,023Net Income 2018: $48,8112018Revenue 2019: $1,357,000Expenses 2019: $1,313,827Net Income 2019: $43,1732019Revenue 2020: $1,070,876Expenses 2020: $1,284,233Net Income 2020: -$213,3572020Revenue 2021: $1,090,506Expenses 2021: $1,106,784Net Income 2021: -$16,2782021Revenue 2022: $2,168,568Expenses 2022: $1,666,784Net Income 2022: $501,7842022Revenue 2023: $1,570,619Expenses 2023: $1,643,857Net Income 2023: -$73,2382023Revenue 2024: $1,752,699Expenses 2024: $1,767,425Net Income 2024: -$14,7262024Revenue 2025: $1,891,096Expenses 2025: $1,926,692Net Income 2025: -$35,5962025

Highlighted filing

2015

Revenue$1,277,283
Expenses$1,346,127
Net Income-$68,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,277,283
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$905,428$698,177$1,603,605
Land$95,000-$95,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly CrowProg. DirectorFT$57,310$57,310
Gina PrinceExecutive DiPT$35,385$35,385

Board Members and Trustees

NameTitle
Scott PrincePresident
Barbra TsaturovaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,120
Program Service Revenue
$1,276,154
Investment Income
$9
Other Revenue
$0
All Other Contributions
$1,120
Change in Net Assets
$-68,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Building$672,644
Line of Credit - Wmcb$96,000
Payroll Withholdings$4,626
N/p - Daimler Truck$4,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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, Page 6, Part VI, Line 19

Form 990 is filed with irs as required. This form is available to the public upon request of the organization.

Filing and Contact Details

Filer

Filer Name
Imagination Station
EIN
77-0593658
Phone
6167725439
Address
396 ALLIED COURT, ZEELAND, MI 49464

Signing Officer

Name
Gina Prince
Title
Executive Director
Phone
6167725439
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Prince
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
15

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
Joseph Kuiper
Phone
6167724615
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Page 2, Part III, Line 4D

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.

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01276163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01215773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01135775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01203009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01190843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06021563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06033796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01277283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01217208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01139238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01206378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01193689
IRS990ScheduleA/Total509Grp/TotalAmt06033796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01277283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01217208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01139238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01206378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01193689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06033796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0905428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0698177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01603605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0672644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT - WMCB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N/P - DAIMLER TRUCK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000428
IRS990ScheduleD/TotalLiabilityAmt0777638
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINATION 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/ExplanationTxt1AT 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/ExplanationTxt2THE 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/ExplanationTxt3A 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/ExplanationTxt4FORM 990 IS FILED WITH IRS AS REQUIRED. THIS FORM IS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01046201
IRS990/TotalAssetsEOYAmt01032957
IRS990/TotalAssetsGrp/BOYAmt01046201
IRS990/TotalAssetsGrp/EOYAmt01032957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01120
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01107393
IRS990/TotalFunctionalExpensesGrp/TotalAmt01346127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0744643
IRS990/TotalLiabilitiesEOYAmt0800243
IRS990/TotalLiabilitiesGrp/BOYAmt0744643
IRS990/TotalLiabilitiesGrp/EOYAmt0800243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232714
IRS990/TotalOtherProgSrvcExpenseAmt075485
IRS990/TotalOtherProgSrvcGrantAmt0530
IRS990/TotalProgramServiceExpensesAmt01107393
IRS990/TotalProgramServiceRevenueAmt01276154
IRS990/TotalReportableCompFromOrgAmt092695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01276163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01277283
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01046201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01032957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0396 ALLIED COURT
IRS990/USAddress/CityNm0ZEELAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049464
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ISTATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06167725439
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINATION STATION
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0770593658
ReturnHeader/Filer/PhoneNum06167725439
ReturnHeader/Filer/USAddress/AddressLine1Txt0396 ALLIED COURT
ReturnHeader/Filer/USAddress/CityNm0ZEELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIEKOVER SCHOLMA & SHUMAKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494640280
ReturnHeader/PreparerPersonGrp/PhoneNum06167724615
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KUIPER
ReturnHeader/ReturnTs02016-05-23T15:04:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.80$0.44$1.89$1.93$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.74$0.59$1.75$1.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.80$0.61$1.57$1.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.90$0.68$2.17$1.67$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.80$0.18$1.09$1.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.67$0.19$1.07$1.28$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.56$0.41$1.36$1.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.61$0.36$1.30$1.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.63$0.32$1.24$1.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.76$0.23$1.23$1.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.80$0.23$1.28$1.35$0.07
2014Summary only. Only limited summary data is available for this year.$1.05$0.74$0.30$1.22$1.25$0.03
2013Summary only. Only limited summary data is available for this year.$1.06$0.73$0.33$1.14$1.12$0.02
2012Summary only. Only limited summary data is available for this year.$1.09$0.77$0.31$1.21$1.14$0.06
2011Summary only. Only limited summary data is available for this year.$1.10$0.85$0.25$1.19$1.12$0.08