Nonprofit · EIN 20-0500812
CHILDRENS IMAGINATION STATION
Tax-exempt · DENISON, IA 51442
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $678,079 | $732,703 | -$54,624 | $422,432 | $0 | $422,432 |
| December 31, 2024 | 990 | $691,148 | $694,703 | -$3,555 | $487,774 | $0 | $487,774 |
| December 31, 2023 | 990 | $624,477 | $692,771 | -$68,294 | $491,329 | $0 | $491,329 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $19,052
- of which government grants
- $18,588
- Program service revenue
- $646,490
- Investment income
- $12,537
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,331
- Other salaries and wages
- $460,416
- Salaries, compensation and benefits (total)
- $570,626
- Professional fundraising fees
- $0
- Legal fees
- $750
Balance sheet and other
- Total assets, start of year
- $477,056
- Total assets, end of year
- $422,432
- Total liabilities, end of year
- $0
- Net assets, end of year
- $422,432
- Net assets without donor restrictions
- $422,432
- Gross receipts
- $678,079
- Employees
- 40
- Year formed
- 2003
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monica Neumann | Member Trustee or director | – | $0 |
| McKayla Irlbeck | Member Trustee or director | – | $0 |
| Sarah Sievertsen | Secretary Officer | – | $0 |
| Ashley Seieroe | Treasurer Officer | – | $0 |
| Kendra Schiltz | President Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Sievertsen | Secretary Trustee or director | – | $0 |
| Ashley Dickerson | Director Trustee or director | – | $0 |
| Monica Neumann | Treasurer Officer | – | $0 |
| Kendra Schiltz | President CEO Officer | – | $0 |
| Sara Meseck | Vice President Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH SIEVERTSEN | Secretary Trustee or director | 1 | $0 |
| ASHLEY DICKERSON | Director Trustee or director | 1 | $0 |
| MONICA NEUMANN | Treasurer Officer | 1 | $0 |
| KENDRA SCHILTZ | President & CEO Officer | 1 | $0 |
| SARA MESECK | Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1826 3RD AVE S, DENISON, IA 51442-2133
- In care of
- % LARRY BROWN
- Principal officer (990 for 2025)
- Kendra Schiltz, 211 North 16th Street, Denison, IA 51442
- Signed the 990
- Kendra Schiltz, President
- Return prepared by
- Iowa Legal PLC
Mission
To provide Day Care Services to any interested individuals and families
Program accomplishments
- Provided Daycare Services and Meals to Children
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0500812
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $422,432
- Income (IRS master file)
- $678,079
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $678,079 | $732,703 | $422,432 | IRS |
| 990 | December 2024 | $691,148 | $694,703 | $487,774 | IRS |
| 990 | December 2023 | $624,477 | $692,771 | $491,329 | XML |
| 990 | December 2022 | $872,380 | $592,658 | $559,623 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0500812).
Questions about CHILDRENS IMAGINATION STATION
- What is the EIN of CHILDRENS IMAGINATION STATION?
- The employer identification number (EIN) of CHILDRENS IMAGINATION STATION is 20-0500812.
- Is CHILDRENS IMAGINATION STATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CHILDRENS IMAGINATION STATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS IMAGINATION STATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS IMAGINATION STATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS IMAGINATION STATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHILDRENS IMAGINATION STATION?
- The 990 for the year ended December 31, 2025 names Kendra Schiltz.
- Who are the officers and directors of CHILDRENS IMAGINATION STATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS IMAGINATION STATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $678,079, expenses of $732,703 and total assets of $422,432 at year end.
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