Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 26-4518456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$28,083
No earlier filing loaded for comparison.
Net Assets
$28,083
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$459,354
No earlier filing loaded for comparison.
Expenses
$432,817
No earlier filing loaded for comparison.
Net Income
$26,537
No earlier filing loaded for comparison.
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 | |||
| Cash and Non-Interest-Bearing Accounts | $-1 | $19,785 | ▲ $19,786 |
| Land, Buildings, and Equipment, Net | $11,200 | $8,298 | ▼ $2,902 |
| Total Assets | $11,199 | $28,083 | ▲ $16,884 |
| Liabilities | |||
| Other Liabilities | $9,653 | $0 | ▼ $9,653 |
| Total Liabilities | $9,653 | $0 | ▼ $9,653 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,546 | $28,083 | ▲ $26,537 |
| Total Net Assets Fund Balance | $1,546 | $28,083 | ▲ $26,537 |
| Total Liabilities and Net Assets / Fund Balance | $11,199 | $28,083 | ▲ $16,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,161 | $15,381 | $23,542 |
| Other Land Buildings | $137 | $180 | $317 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Damon Taylor | Board Member | FT | $42,000 | $3,000 | $45,000 |
| Bridget Taylor | President/CFO | FT | $36,430 | $3,000 | $39,430 |
| Name | Title |
|---|---|
| Isaac Moreno | Vice President |
| Lynn Elman | Board Member |
| Tiffanie Moreno | Secretary |
| Dan Elman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $250,970 |
| Salaries, Compensation, and Employee Benefits | $181,847 |
| Total Fundraising Expense | $8,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $67,544 | $8,443 | $8,443 | $84,430 |
| Other Salaries and Wages | $80,620 | - | - | $80,620 |
| Fees for Services Other | $47,735 | - | - | $47,735 |
| Occupancy | $40,835 | - | - | $40,835 |
| All Other Expenses | $3,078 | $13,685 | - | $16,763 |
| Payroll Taxes | $12,374 | - | - | $12,374 |
| Office Expenses | - | $8,944 | - | $8,944 |
| Advertising | $8,302 | - | - | $8,302 |
| Other Expenses | $3,423 | $3,422 | - | $6,845 |
| Other Employee Benefits | $4,423 | - | - | $4,423 |
| Fees for Services Accounting | - | $3,145 | - | $3,145 |
| Depreciation Depletion | $2,902 | - | - | $2,902 |
| Information Technology | - | $1,905 | - | $1,905 |
| Insurance | - | $1,856 | - | $1,856 |
| Conferences and Meetings | - | $1,145 | - | $1,145 |
| Fees for Services Legal | - | $40 | - | $40 |
| Total Functional Expenses | $381,789 | $42,585 | $8,443 | $432,817 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,081 |
| Fundraising Direct Expenses | $3,779 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dance and Theater Shows | $28,754 | $24,254 | - | $24,254 |
| Annual Gala | $15,327 | $4,827 | $3,779 | $1,048 |
| Total Events | $44,081 | $29,081 | $3,779 | $25,302 |
| 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 | $16,500 |
“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 47735. Management and general expenses 0. Fundraising expenses 0. Total expenses 47735.”
“CREDIT CARD FEES: Program service expenses 0. Management and general expenses 6545. Fundraising expenses 0. Total expenses 6545. TELEPHONE: Program service expenses 0. Management and general expenses 4660. Fundraising expenses 0. Total expenses 4660. BUSINESS EXPENSES: Program service expenses 0. Management and general expenses 2088. Fundraising expenses 0. Total expenses 2088. PROFESSIONAL DEVELOPMENT: Program service expenses 1350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1350. VOLUNTEER APPRECIATION: Program service expenses 1328. Management and general expenses 0. Fundraising expenses 0. Total expenses 1328. TOUR GROUP: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. MISCELLANEOUS: Program service expenses 0. Management and general expenses 368. Fundraising expenses 0. Total expenses 368. BANK CHARGES: Program service expenses 0. Management and general expenses 24. Fundraising expenses 0. Total expenses 24.”
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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8302 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8302 |
| IRS990/AllOtherContributionsAmt | 0 | 18734 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16763 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIDGET TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9132544444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 N PINE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLATHE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66061 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -1 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8443 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8443 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84430 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1145 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 250970 |
| IRS990/CYOtherRevenueAmt | 0 | 25302 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 400297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181847 |
| IRS990/CYTotalExpensesAmt | 0 | 432817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 459354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2902 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 241570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3145 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47735 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ISAAC MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN ELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIDGET TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFFANIE MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAMON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN ELMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 36430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 15000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3779 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29081 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 463133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1905 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1905 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23859 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 1546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28083 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25302 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40835 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8944 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4423 |
| IRS990/OtherExpensesGrp/Desc | 0 | DANCE/THEATER PRODUCTIO |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | THEATER CLASSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND COPYING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6845 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9653 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80620 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12374 |
| 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/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATER AND DANCE CLAS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAMS AND CA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THEATER AND DANCE PROD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTALS, SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 144154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 104794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 144154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 104794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5452 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO GIVE PUBLIC PERFORMANCES THROUGH THEATER ARTS AND DANCE PRODUCTIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 100509 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 104794 |
| 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39710 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 65000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM RELATED SERVICES SUCH AS RENTAL FEES, SERVICE FEES AND OTHER REVENUES |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75154 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 215931 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 344247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220651 |
| IRS990/PYTotalExpensesAmt | 0 | 436582 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 419421 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26537 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 225051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 154263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 186 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2321287 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25302 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25302 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 154263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 154263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 179751 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8161 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 317 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DANCE AND THEATER SHOWS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3779 |
| 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 | 16500 |
| 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 |
| 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 47735. Management and general expenses 0. Fundraising expenses 0. Total expenses 47735. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CREDIT CARD FEES: Program service expenses 0. Management and general expenses 6545. Fundraising expenses 0. Total expenses 6545. TELEPHONE: Program service expenses 0. Management and general expenses 4660. Fundraising expenses 0. Total expenses 4660. BUSINESS EXPENSES: Program service expenses 0. Management and general expenses 2088. Fundraising expenses 0. Total expenses 2088. PROFESSIONAL DEVELOPMENT: Program service expenses 1350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1350. VOLUNTEER APPRECIATION: Program service expenses 1328. Management and general expenses 0. Fundraising expenses 0. Total expenses 1328. TOUR GROUP: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. MISCELLANEOUS: Program service expenses 0. Management and general expenses 368. Fundraising expenses 0. Total expenses 368. BANK CHARGES: Program service expenses 0. Management and general expenses 24. Fundraising expenses 0. Total expenses 24. |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11199 |
| IRS990/TotalAssetsEOYAmt | 0 | 28083 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11199 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28083 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 33734 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8443 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42585 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 381789 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 432817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9653 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9653 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1546 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28083 |
| IRS990/TotalOtherCompensationAmt | 0 | 6000 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 5452 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 381789 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 400297 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78430 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25323 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400297 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 459354 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28083 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1546 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 28083 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 211 N PINE ST |
| IRS990/USAddress/CityNm | 0 | OLATHE |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66061 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | trilogyculturalarts.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRILOGY CULTURAL ARTS CENTRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIL |
| ReturnHeader/Filer/EIN | 0 | 264518456 |
| ReturnHeader/Filer/PhoneNum | 0 | 9132544444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13715 W 151 ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLATHE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66062 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DB063738560E35EF0DBDE79F1C07A5E195F0D834 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FE4E99EEB7D1BA73536240404D4207C62EF40F7A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.28.101.210 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.