Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 26-4518456 • 501(c)3 • Olathe, KS
Profile
To produce quality, wholesome family entertainment, cultural arts education and to reflect judeo-christian values through training in the arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$139,450
Down $2,856 (-2.0%) from 2024
Liabilities
Down$66,143
Down $13,442 (-17%) from 2024
Net Assets
Up$73,307
Up $10,586 (+17%) from 2024
Revenue
Up$566,180
Up $79,807 (+16%) from 2024
Expenses
Up$555,594
Up $74,227 (+15%) from 2024
Net Income
Up$10,586
Up $5,580 (+111%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To produce quality, wholesome family entertainment, cultural arts education and to reflect judeo-christian values through training in the arts.
To produce quality, wholesome family entertainment, cultural arts education and to reflect judeo-christian values through training in the arts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $126,785 | $120,424 | ▼ $6,361 |
| Loans From Officers Directors | $61,463 | $52,463 | ▼ $9,000 |
| Cash and Non-Interest-Bearing Accounts | $15,521 | $19,026 | ▲ $3,505 |
| Total Assets | $142,306 | $139,450 | ▼ $2,856 |
| Liabilities | |||
| Other Liabilities | $18,122 | $13,680 | ▼ $4,442 |
| Total Liabilities | $79,585 | $66,143 | ▼ $13,442 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $62,721 | $73,307 | ▲ $10,586 |
| Total Net Assets Fund Balance | $62,721 | $73,307 | ▲ $10,586 |
| Total Liabilities and Net Assets / Fund Balance | $142,306 | $139,450 | ▼ $2,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $90,053 | $48,622 | $138,675 |
| Equipment | $14,619 | $29,168 | $43,787 |
| Other Land Buildings | $15,752 | $10,909 | $26,661 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bridget Taylor | President/CFO | FT | $54,500 | $3,532 | $58,032 |
| Damon Taylor | Board Member | FT | $12,000 | $3,532 | $15,532 |
| Name | Title |
|---|---|
| Cara Miller | Advisor |
| Shana Sowles | Secretary |
| Jeni Rainforth | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $398,496 |
| Salaries, Compensation, and Employee Benefits | $157,098 |
| Total Fundraising Expense | $11,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $118,132 | $13,125 | - | $131,257 |
| Current Officers, Directors, Trustees, and Key Employees | $51,492 | $14,714 | $7,358 | $73,564 |
| Other Salaries and Wages | $55,851 | $9,855 | - | $65,706 |
| Fees for Services Other | $44,223 | - | - | $44,223 |
| All Other Expenses | $21,981 | $5,808 | - | $27,789 |
| Depreciation Depletion | $18,412 | - | - | $18,412 |
| Advertising | $11,145 | $2,090 | $696 | $13,931 |
| Other Expenses | $9,663 | $3,220 | $1,810 | $12,883 |
| Payroll Taxes | $8,694 | $2,485 | $1,243 | $12,422 |
| Office Expenses | - | $10,127 | - | $10,127 |
| Fees for Services Accounting | - | $8,681 | - | $8,681 |
| Other Employee Benefits | $3,783 | $1,082 | $541 | $5,406 |
| Travel | $1,804 | - | - | $1,804 |
| Information Technology | - | $924 | - | $924 |
| Total Functional Expenses | $468,215 | $75,731 | $11,648 | $555,594 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,753 |
| Fundraising Direct Expenses | $2,460 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $31,313 | $12,753 | $2,460 | $10,293 |
| Total Events | $31,313 | $12,753 | $2,460 | $10,293 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Company Owned by the President/cfo and a Board Member | The Organization Pays Rental Fees to the Imaginarium LLC for Use of a Facility for Various Camps and Educational/instructional Retreats | No | $29,050 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $61,463 | $52,463 | ▼ $9,000 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $13,680 |
“The organization's president/cfo and a non-voting officer/board member are married”
“The form 990 is provided to the president/cfo by the tax preparer. The president/cfo reviews and approves the form 990 prior to filing with the irs. Subsequent to that review, the form 990 is provided to other board members/officers.”
“All governing documents of the organization and its form 990 tax return is available upon request”
“The organization's governing documents and financial statements are kept in the office at the trilogy site and can be accessed by the public by making a written request to the organization”
“CONTRACTED SERVICES: Program service expenses 44223. Management and general expenses 0. Fundraising expenses 0. Total expenses 44223.”
“DANCE/THEATER CLASSES: Program service expenses 9326. Management and general expenses 0. Fundraising expenses 0. Total expenses 9326. PRINTING AND COPYING: Program service expenses 3586. Management and general expenses 3586. Fundraising expenses 0. Total expenses 7172. MAINTENANCE AND SUPPLIES: Program service expenses 3083. Management and general expenses 544. Fundraising expenses 0. Total expenses 3627. CAMP EXPENSES/ROYALTIES: Program service expenses 3092. Management and general expenses 0. Fundraising expenses 0. Total expenses 3092. VOLUNTEER APPRECIATION: Program service expenses 2894. Management and general expenses 0. Fundraising expenses 0. Total expenses 2894. TELEPHONE: Program service expenses 0. Management and general expenses 1678. Fundraising expenses 0. Total expenses 1678.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE QUALITY, WHOLESOME FAMILY ENTERTAINMENT, CULTURAL ARTS EDUCATION AND TO REFLECT JUDEO-CHRISTIAN VALUES THROUGH TRAINING IN THE ARTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 696 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13931 |
| IRS990/AllOtherContributionsAmt | 0 | 9169 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5808 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27789 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIDGET TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9132544444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3801 SE DEER RUN LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LATHROP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64465 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19026 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14714 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73564 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18560 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 398496 |
| IRS990/CYOtherRevenueAmt | 0 | 10293 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 528098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157098 |
| IRS990/CYTotalExpensesAmt | 0 | 555594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11648 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 566180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18412 |
| IRS990/Desc | 0 | TO PROVIDE INSTRUCTION/EDUCATION IN THEATER ARTS AND DANCE THROUGH CLASSES AND CAMPS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 221504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8681 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8681 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44223 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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 | 3532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3532 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENI RAINFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIDGET TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANA SOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAMON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 54500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18560 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2460 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12753 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 568640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 126785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 209123 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 61463 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 52463 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRODUCE QUALITY, WHOLESOME FAMILY ENTERTAINMENT, CULTURAL ARTS EDUCATION AND TO REFLECT JUDEO-CHRISTIAN VALUES THROUGH TRAINING IN THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73307 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10293 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62721 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73307 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10127 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 541 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5406 |
| IRS990/OtherExpensesGrp/Desc | 0 | DANCE/THEATER PRODUCTIO |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAXES PAID |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14732 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12883 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13680 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9855 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65706 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1243 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12422 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIDGET TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATER AND DANCE PROD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATER AND DANCE CLAS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER PROGRAMS AND CA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 194891 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 115419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 194891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 115419 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO GIVE PUBLIC PERFORMANCES THROUGH THEATER ARTS AND DANCE PRODUCTIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 246711 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 217788 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO SPONSOR SPECIAL EVENTS INVOLVING THE PERFORMANCE OF THEATER ARTS AND DANCE BY THE ORGANIZATION'S PERFORMING TOUR GROUP, AS WELL AS BY OTHER COMMUNITY PERFORMING ART GROUPS; ALSO, TO HOST AN ANNUAL GALA THAT RECOGNIZES EXCELLENCE IN PERFORMANCE FOR ITS THEATRE AND DANCE MEMBERS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM RELATED SERVICES SUCH AS RENTAL FEES, SERVICE FEES AND OTHER REVENUES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32180 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 312260 |
| IRS990/PYOtherRevenueAmt | 0 | 4895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 449223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169107 |
| IRS990/PYTotalExpensesAmt | 0 | 481367 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 486373 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10586 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 310310 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING - 2020 Amount: $ 7904. 2021 Amount: $ 12733. 2022 Amount: $ 7396. 2023 Amount: $ 4895. 2024 Amount: $ 10293. PPP LOAN FORGIVENESS - 2020 Amount: $ 46456. ERTC/US TREASURY RETROACTIVE CREDITS - 2022 Amount: $ 81399. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 165697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3483 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2126168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10293 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12733 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54360 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 171076 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 165697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 165697 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 340256 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 90053 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48622 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138675 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29168 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 120424 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2460 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | THE IMAGINARIUM LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMPANY OWNED BY THE PRESIDENT/CFO AND A BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 29050 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION PAYS RENTAL FEES TO THE IMAGINARIUM LLC FOR USE OF A FACILITY FOR VARIOUS CAMPS AND EDUCATIONAL/INSTRUCTIONAL RETREATS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 52463 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO ASSIST IN FUNDING EXPENSES FOR THE ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 65600 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAMON AND BRIDGET TAYLOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER AND PRESIDENT/CFO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 52463 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PRESIDENT/CFO AND A NON-VOTING OFFICER/BOARD MEMBER ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE PRESIDENT/CFO BY THE TAX PREPARER. THE PRESIDENT/CFO REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS. SUBSEQUENT TO THAT REVIEW, THE FORM 990 IS PROVIDED TO OTHER BOARD MEMBERS/OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS OF THE ORGANIZATION AND ITS FORM 990 TAX RETURN IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT IN THE OFFICE AT THE TRILOGY SITE AND CAN BE ACCESSED BY THE PUBLIC BY MAKING A WRITTEN REQUEST TO THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTED SERVICES: Program service expenses 44223. Management and general expenses 0. Fundraising expenses 0. Total expenses 44223. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DANCE/THEATER CLASSES: Program service expenses 9326. Management and general expenses 0. Fundraising expenses 0. Total expenses 9326. PRINTING AND COPYING: Program service expenses 3586. Management and general expenses 3586. Fundraising expenses 0. Total expenses 7172. MAINTENANCE AND SUPPLIES: Program service expenses 3083. Management and general expenses 544. Fundraising expenses 0. Total expenses 3627. CAMP EXPENSES/ROYALTIES: Program service expenses 3092. Management and general expenses 0. Fundraising expenses 0. Total expenses 3092. VOLUNTEER APPRECIATION: Program service expenses 2894. Management and general expenses 0. Fundraising expenses 0. Total expenses 2894. TELEPHONE: Program service expenses 0. Management and general expenses 1678. Fundraising expenses 0. Total expenses 1678. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 142306 |
| IRS990/TotalAssetsEOYAmt | 0 | 139450 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142306 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 139450 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 27729 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11648 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75731 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 468215 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 555594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79585 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79585 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 62721 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 73307 |
| IRS990/TotalOtherCompensationAmt | 0 | 7064 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 468215 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 528098 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10353 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 528098 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 566180 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 142306 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 139450 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1804 |
| IRS990/TravelGrp/TotalAmt | 0 | 1804 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3801 SE DEER RUN LANE |
| IRS990/USAddress/CityNm | 0 | LATHROP |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64465 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | trilogyculturalarts.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIDGET TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9132544444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-11 |
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