Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2022 • EIN 77-0593658
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,582,482
Up $607,919 (+62%) from 2021
Net Assets
Up$679,290
Up $501,784 (+283%) from 2021
Liabilities
Up$903,192
Up $106,135 (+13%) from 2021
Revenue
Up$2,168,568
Up $1,078,062 (+99%) from 2021
Expenses
Up$1,666,784
Up $560,000 (+51%) from 2021
Net Income
Up$501,784
Up $518,062 (+3183%) from 2021
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 | $767,047 | $1,398,316 | ▲ $631,269 |
| Other Notes and Loans Receivable, Net | $166,647 | - | - |
| Cash and Non-Interest-Bearing Accounts | $13,820 | $157,117 | ▲ $143,297 |
| Accounts Receivable | $25,696 | $25,696 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,353 | $1,353 | → $0 |
| Total Assets | $974,563 | $1,582,482 | ▲ $607,919 |
| Liabilities | |||
| Other Liabilities | $790,038 | $886,534 | ▲ $96,496 |
| Accounts Payable and Accrued Expenses | $7,019 | $16,658 | ▲ $9,639 |
| Total Liabilities | $797,057 | $903,192 | ▲ $106,135 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $177,506 | $679,290 | ▲ $501,784 |
| Total Net Assets Fund Balance | $177,506 | $679,290 | ▲ $501,784 |
| Total Liabilities and Net Assets / Fund Balance | $974,563 | $1,582,482 | ▲ $607,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,303,316 | $947,082 | $2,250,398 |
| Land | $95,000 | - | $95,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holly Denison | Prog. Director | FT | $66,410 | $66,410 |
| Name | Title |
|---|---|
| Scott Prince | President |
| Gina Prince | Executive Di |
| Katlyn Sommers | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,140,038 |
| Other Expenses | $526,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $817,996 | $154,051 | - | $972,047 |
| All Other Expenses | $107,986 | $28,874 | - | $136,860 |
| Other Employee Benefits | $85,237 | $9,471 | - | $94,708 |
| Payroll Taxes | $61,669 | $11,614 | - | $73,283 |
| Depreciation Depletion | $71,185 | - | - | $71,185 |
| Other Expenses | $17,646 | $17,646 | - | $35,292 |
| Interest | - | $26,676 | - | $26,676 |
| Fees for Services Legal | $3,016 | $3,016 | - | $6,032 |
| Advertising | $887 | $888 | - | $1,775 |
| Total Functional Expenses | $1,403,427 | $263,357 | $0 | $1,666,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Lt Np | $499,900 |
| Wmcb - N/p | $379,941 |
| Wmcb-bus 4 | $6,693 |
“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 | 7019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25696 |
| 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 | 888 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1775 |
| IRS990/AllOtherContributionsAmt | 0 | 666 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136860 |
| 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 | 13820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157117 |
| 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 | 879029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13475 |
| IRS990/CYOtherExpensesAmt | 0 | 526746 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1303014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 501784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1140038 |
| IRS990/CYTotalExpensesAmt | 0 | 1666784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2168568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71185 |
| 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 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1332242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3016 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3016 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6032 |
| 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 | 66410 |
| 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/GainOrLossGrp/OtherAmt | 0 | -15361 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 878363 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2183929 |
| 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 | 26676 |
| IRS990/InterestGrp/TotalAmt | 0 | 26676 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1886 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1886 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 947082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 767047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1398316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2345398 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15361 |
| 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 | 177506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 679290 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15361 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 177506 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 679290 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9471 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94708 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING SERVICES & SUPPL |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINT. / LAWN / |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90235 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 790038 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 886534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 817996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 972047 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 166647 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11614 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73283 |
| 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 | 1303014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1303014 |
| 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 | 71185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 668 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -15359 |
| IRS990/PYOtherExpensesAmt | 0 | 318016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1089838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 788768 |
| IRS990/PYTotalExpensesAmt | 0 | 1106784 |
| IRS990/PYTotalRevenueAmt | 0 | 1075147 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 501784 |
| 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 | 1303014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 879029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1308207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1303014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1089838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 651550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1355078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1296562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5696042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1886 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
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| 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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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH KUIPER |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.