Civic Intelligence

Imagine Ballet Theatre Inc

EIN 20-3410912 • 501(c)3 • Bountiful, UT

Profile

Imagine ballet theatre inc, is a preprofessional ballet company. It was created to provide aspiring young dancers the opportunity to work with and be trained by professional artists; to provide performance experience; and to foster understanding and appreciation for the performing arts.

245 South Moss Hill DriveBountiful, UT 84010

www.imagineballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$61,744

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$61,744

Flat from 2021

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Flat

$253,895

Flat from 2021

Expenses

Up

$253,895

Up $21 (+0.0%) from 2021

Net Income

Down

$0

Down $21 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $22,891Liabilities 2010: $0Net Assets 2010: $22,8912010Assets 2011: $32,326Liabilities 2011: $02011Assets 2012: $33,846Liabilities 2012: $02012Assets 2013: $38,119Net Assets 2013: $38,1192013Assets 2014: $37,455Net Assets 2014: $37,4552014Assets 2015: $80,388Net Assets 2015: $80,3882015Assets 2016: $36,686Net Assets 2016: $36,6862016Assets 2017: $35,732Net Assets 2017: $35,7322017Assets 2018: $47,234Liabilities 2018: $0Net Assets 2018: $47,2342018Assets 2019: $33,299Liabilities 2019: $0Net Assets 2019: $33,2992019Assets 2020: $61,723Net Assets 2020: $61,7232020Assets 2021: $61,744Liabilities 2021: $0Net Assets 2021: $61,7442021Assets 2022: $61,744Liabilities 2022: $0Net Assets 2022: $61,7442022

Highlighted filing

2022

Assets$61,744
Liabilities$0
Net Assets$61,744
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $95,202Expenses 2010: $93,536Net Income 2010: $1,6662010Revenue 2011: $104,397Expenses 2011: $98,614Net Income 2011: $5,7832011Revenue 2012: $107,133Expenses 2012: $105,613Net Income 2012: $1,5202012Revenue 2013: $108,865Expenses 2013: $104,592Net Income 2013: $4,2732013Revenue 2014: $132,845Expenses 2014: $133,509Net Income 2014: -$6642014Revenue 2015: $182,170Expenses 2015: $139,237Net Income 2015: $42,9332015Revenue 2016: $140,207Expenses 2016: $183,909Net Income 2016: -$43,7022016Revenue 2017: $174,382Expenses 2017: $175,336Net Income 2017: -$9542017Revenue 2018: $261,839Expenses 2018: $250,337Net Income 2018: $11,5022018Revenue 2019: $244,519Expenses 2019: $258,454Net Income 2019: -$13,9352019Revenue 2020: $172,669Expenses 2020: $144,245Net Income 2020: $28,4242020Revenue 2021: $253,895Expenses 2021: $253,874Net Income 2021: $212021Revenue 2022: $253,895Expenses 2022: $253,895Net Income 2022: $02022

Highlighted filing

2022

Revenue$253,895
Expenses$253,895
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$61,744
Liabilities
$0
Net assets
$61,744
Revenue
$253,895
Expenses
$253,895
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.54$2.54$0.00
2021Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.54$2.54$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.73$1.44$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.45$2.58$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.62$2.50$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.74$1.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.40$1.84$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.82$1.39$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.33$1.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.09$1.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$1.07$1.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$1.04$0.99$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.95$0.94$0.02
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$266,675
Mission and Program Overview

Mission

Imagine ballet theatre inc, is a preprofessional ballet company. It was created to provide aspiring young dancers the opportunity to work with and be trained by professional artists; to provide performance experience; and to foster understanding and appreciation for the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,234$8,299▼ $13,935
Total Assets$47,234$33,299▼ $13,935
Other Assets Total$25,000$25,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,234$33,299▼ $13,935
Total Net Assets Fund Balance$47,234$33,299▼ $13,935
Total Liabilities and Net Assets / Fund Balance$47,234$33,299▼ $13,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond Van MasonExecutive DiPT$5,000$5,000

Board Members and Trustees

NameTitle
Celine Sutherland BrowningBoard Member
Deja MitchelleBoard Member
Genevieve FrankBoard Member
Jeri Lynn HaackeBoard Member
Michael FentonBoard Member
Sherry FerrinBoard Member
Gregg L TewDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$126,214
Program Service Revenue
$106,596
Investment Income
$0
Other Revenue
$11,709
All Other Contributions
$61,514
Change in Net Assets
$-13,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,454
Total Fundraising Expense$7,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,134$1,454-$55,588
Travel$16,983$1,278-$18,261
All Other Expenses$9,725$4,251$4,051$18,027
Fees for Services Other$18,023--$18,023
Office Expenses$10,351$3,380$2,902$16,633
Other Expenses$13,615--$13,615
Advertising$5,497-$289$5,786
Total Functional Expenses$240,849$10,363$7,242$258,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,000
Fundraising Direct Expenses$15,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$18,000$18,000$15,468$2,532
Total Events$18,000$18,000$15,468$2,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Imagine Ballet Theatre Inc
EIN
20-3410912
Phone
8012961372
Address
245 SOUTH MOSS HILL DRIVE, BOUNTIFUL, UT 84010

Signing Officer

Name
Raymond Van Mason
Title
Executive Director
Phone
8012961372
Signed
2020-11-11

Organization Details

Principal Officer
Raymond Van Mason
Formed
2008
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Chuck Palmer CPA
Phone
8016272060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Imagine ballet theatre inc, is a preprofessional ballet company. It was created to provide aspiring young dancers the opportunity to work with and be trained by professional artists; to provide performance experience; and to foster understanding and appreciation for the performing arts.”

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

“Imagine ballet theatre inc, is a preprofessional ballet company. It was created to provide aspiring young dancers the opportunity to work with and be trained by professional artists; to provide performance experience; and to foster understanding and appreciation for the performing arts.”

Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990ScheduleA/PublicSupportCY509Pct00.87920
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt0910603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184370
IRS990ScheduleA/Total509Grp/TotalAmt0910603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260839
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01035728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BACK DROPS AND SCENERY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015468
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE BALLET THEATRE INC, IS A PREPROFESSIONAL BALLET COMPANY. IT WAS CREATED TO PROVIDE ASPIRING YOUNG DANCERS THE OPPORTUNITY TO WORK WITH AND BE TRAINED BY PROFESSIONAL ARTISTS; TO PROVIDE PERFORMANCE EXPERIENCE; AND TO FOSTER UNDERSTANDING AND APPRECIATION FOR THE PERFORMING ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMAGINE BALLET THEATRE INC, IS A PREPROFESSIONAL BALLET COMPANY. IT WAS CREATED TO PROVIDE ASPIRING YOUNG DANCERS THE OPPORTUNITY TO WORK WITH AND BE TRAINED BY PROFESSIONAL ARTISTS; TO PROVIDE PERFORMANCE EXPERIENCE; AND TO FOSTER UNDERSTANDING AND APPRECIATION FOR THE PERFORMING ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047234
IRS990/TotalAssetsEOYAmt033299
IRS990/TotalAssetsGrp/BOYAmt047234
IRS990/TotalAssetsGrp/EOYAmt033299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033299
IRS990/TotalOtherProgSrvcExpenseAmt02087
IRS990/TotalProgramServiceExpensesAmt0240849
IRS990/TotalProgramServiceRevenueAmt0106596
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt0115773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033299
IRS990/TravelGrp/ManagementAndGeneralAmt01278
IRS990/TravelGrp/ProgramServicesAmt016983
IRS990/TravelGrp/TotalAmt018261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 SOUTH MOSS HILL DR
IRS990/USAddress/CityNm0BOUNTIFUL
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084010
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IMAGINEBALLET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND VAN MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012961372
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE BALLET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0203410912
ReturnHeader/Filer/PhoneNum08012961372
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 SOUTH MOSS HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOUNTIFUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044FC423D8DCDE4AC9DE75A1EAA8428EDD8692D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044FC423D8DCDE4AC9DE75A1EAA8428EDD8692D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.22.113
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:08:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870440785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN PALMER & AMBROSE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0298 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016272060
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK PALMER CPA
ReturnHeader/ReturnTs02020-11-12T13:08:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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