Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2021 • EIN 77-0593658
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$974,563
Up $114,668 (+13%) from 2020
Net Assets
Down$177,506
Down $16,278 (-8.4%) from 2020
Liabilities
Up$797,057
Up $130,946 (+20%) from 2020
Revenue
Up$1,090,506
Up $19,630 (+1.8%) from 2020
Expenses
Down$1,106,784
Down $177,449 (-14%) from 2020
Net Income
Up-$16,278
Up $197,079 (+92%) from 2020
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 | $810,754 | $767,047 | ▼ $43,707 |
| Other Notes and Loans Receivable, Net | - | $166,647 | - |
| Accounts Receivable | $5,696 | $25,696 | ▲ $20,000 |
| Cash and Non-Interest-Bearing Accounts | $42,092 | $13,820 | ▼ $28,272 |
| Prepaid Expenses and Deferred Charges | $1,353 | $1,353 | → $0 |
| Total Assets | $859,895 | $974,563 | ▲ $114,668 |
| Liabilities | |||
| Other Liabilities | $661,037 | $790,038 | ▲ $129,001 |
| Accounts Payable and Accrued Expenses | $5,074 | $7,019 | ▲ $1,945 |
| Total Liabilities | $666,111 | $797,057 | ▲ $130,946 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $193,784 | $177,506 | ▼ $16,278 |
| Total Net Assets Fund Balance | $193,784 | $177,506 | ▼ $16,278 |
| Total Liabilities and Net Assets / Fund Balance | $859,895 | $974,563 | ▲ $114,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $672,047 | $998,666 | $1,670,713 |
| Land | $95,000 | - | $95,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holly Denison | Prog. Director | FT | $61,330 | $61,330 |
| Name | Title |
|---|---|
| Scott Prince | President |
| Gina Prince | Executive Di |
| Katlyn Sommers | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $788,768 |
| Other Expenses | $318,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $495,148 | $88,020 | - | $583,168 |
| Other Employee Benefits | $72,549 | $8,061 | - | $80,610 |
| All Other Expenses | $50,338 | $22,887 | - | $73,225 |
| Payroll Taxes | $48,908 | $14,752 | - | $63,660 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,330 | - | $61,330 |
| Depreciation Depletion | $55,407 | - | - | $55,407 |
| Interest | - | $28,104 | - | $28,104 |
| Other Expenses | $22,593 | $6,724 | - | $22,593 |
| Fees for Services Legal | $4,961 | $4,962 | - | $9,923 |
| Advertising | $4,056 | $4,056 | - | $8,112 |
| Total Functional Expenses | $853,718 | $253,066 | $0 | $1,106,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wmcb - N/p | $435,206 |
| Ppp2 Loan | $189,595 |
| Sba Lt Np | $149,900 |
| Wmcb-bus 4 | $15,337 |
“Gina prince scott prince director director spouse”
“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.”
“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 28 full-time and 4 part-time employees as well as 6 regular volunteers. Imagination station provides the highest quality nutrition to the children. Breakfast, lunch, and snacks are prepared onsite, meeting nutritional recommendations. 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 | 5074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5696 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25696 |
| 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 | 4056 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4056 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8112 |
| IRS990/AllOtherContributionsAmt | 0 | 668 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22887 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50338 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73225 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61330 |
| 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 | 668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 318016 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1089838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 788768 |
| IRS990/CYTotalExpensesAmt | 0 | 1106784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1090506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55407 |
| 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 28 FULL-TIME AND 4 PART-TIME EMPLOYEES AS WELL AS 6 REGULAR VOLUNTEERS. IMAGINATION STATION PROVIDES THE HIGHEST QUALITY NUTRITION TO THE CHILDREN. BREAKFAST, LUNCH, AND SNACKS ARE PREPARED ONSITE, MEETING NUTRITIONAL RECOMMENDATIONS. 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 798311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4962 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4961 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9923 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 DENISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATLYN SOMMERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1090506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28104 |
| IRS990/InterestGrp/TotalAmt | 0 | 28104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 998666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 810754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 767047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1765713 |
| 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 | 193784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177506 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 193784 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177506 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8061 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80610 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINT. / LAWN / |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING SERVICES & SUPPL |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22593 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 661037 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 790038 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88020 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 495148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 583168 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 166647 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63660 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1353 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1353 |
| IRS990/PrincipalOfficerNm | 0 | GINA PRINCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1089838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1089838 |
| 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 | 55407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 420316 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -990 |
| IRS990/PYOtherExpensesAmt | 0 | 343428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 651550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -213357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 940805 |
| IRS990/PYTotalExpensesAmt | 0 | 1284233 |
| IRS990/PYTotalRevenueAmt | 0 | 1070876 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16278 |
| 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 | 1089838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 420316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 429178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1089838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 651550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1355078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1296562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1237858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5630886 |
| 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 | 6060064 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1090506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1071866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1357000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1302834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1237858 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6060064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1090506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1071866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1357000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1302834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1237858 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 998666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1670713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 435206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 189595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 149900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 15337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WMCB - N/P |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP2 LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBA LT NP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | WMCB-BUS 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 767047 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 790038 |
| 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 | 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 28 FULL-TIME AND 4 PART-TIME EMPLOYEES AS WELL AS 6 REGULAR VOLUNTEERS. IMAGINATION STATION PROVIDES THE HIGHEST QUALITY NUTRITION TO THE CHILDREN. BREAKFAST, LUNCH, AND SNACKS ARE PREPARED ONSITE, MEETING NUTRITIONAL RECOMMENDATIONS. 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 | GINA PRINCE SCOTT PRINCE DIRECTOR DIRECTOR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 666111 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 797057 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 396 ALLIED COURT |
| IRS990/USAddress/CityNm | 0 | ZEELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
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| IRS990/WebsiteAddressTxt | 0 | WWW.ISTATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-04-05 |
| 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 | 2022-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH KUIPER |
| ReturnHeader/ReturnTs | 0 | 2022-04-05T16:06:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PRINCE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.