Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Imagination Theater Inc
990EZ • Fiscal year 2020 • EIN 36-2808346
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% 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.
Balance Sheet
Assets
Down$121,422
Down $25,758 (-18%) from 2015
Net Assets
Down$90,672
Down $32,146 (-26%) from 2015
Liabilities
Up$30,750
Up $6,388 (+26%) from 2015
Revenue And Expenses
Revenue
Down$128,562
Down $132,810 (-51%) from 2015
Expenses
Down$159,267
Down $90,621 (-36%) from 2015
Net Income
Down-$30,705
Down $42,189 (-367%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Feb 5, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $128,562
Mission and Program Overview
Mission
Provide diverse audiences with original, dynamic, participatory, theatrical programming which enhances well-being and creates a more civil, safe society.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Create and perform interactive plays and drama workshops with an educational purpose. | $0 | $124,513 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stetson Atwood | President | - | $0 | - | - |
| Kim Speckmann | Vice President | - | $0 | - | - |
| Andrew Bozzelli | Secretary | - | $0 | - | - |
| Kevin Drucker | Treasurer | - | $0 | - | - |
| Asma Ali | Board Member | - | $0 | - | - |
| Cristina DeLeon | Board Member | - | $0 | - | - |
| Melanie Hellenga | Board Member | - | $0 | - | - |
| April Proter | Board Member | - | $0 | - | - |
| Martin Sarano | Board Member | - | $0 | - | - |
| Laura Yocky | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Imagination Theater Inc
- EIN
- 36-2808346
- Phone
- 7734921966
- Address
- 5329 N Glenwood Ave, Chicago, IL 60640
Signing Officer
- Name
- Cliff Ruemmler
- Title
- Accountant
- Phone
- 7734921966
- Signed
- 2021-02-05
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Advertising and Marketing;953|Catering and Hospitality;217|Conference and Meetings;200|Production Costs;720|Telephone and Internet;2317|Website;250|Office Equipment;227|Background Checks;135|Travel;2523|Bank Service and Credit Card Processing Fees;457|Payroll Service Fees;1523|Licenses and permits;126|Insurance;2634|Office Supplies;1021^Total;13303^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Accounts Receivable;34849|Prepaid Expenses;1175|Furniture Fixtures and Equipment;197^Total;36221^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^PPP Loan;30750^Total;30750^”
Form 990-EZ, Part V, Line 33
“Due to the Covid-19 pandemic, Imagination Theater was not able to continue in person programs for any of its customers starting in March 2020. As of August 2020, Imagination Theater is working on transferring its in person program format to a virtual format.”
Raw XML Appendix227 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.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide diverse audiences with original, dynamic, participatory, theatrical programming which enhances well-being and creates a more civil, safe society. |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Advertising and Marketing;953|Catering and Hospitality;217|Conference and Meetings;200|Production Costs;720|Telephone and Internet;2317|Website;250|Office Equipment;227|Background Checks;135|Travel;2523|Bank Service and Credit Card Processing Fees;457|Payroll Service Fees;1523|Licenses and permits;126|Insurance;2634|Office Supplies;1021^Total;13303^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;EOY Amount^Accounts Receivable;34849|Prepaid Expenses;1175|Furniture Fixtures and Equipment;197^Total;36221^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^PPP Loan;30750^Total;30750^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Due to the Covid-19 pandemic, Imagination Theater was not able to continue in person programs for any of its customers starting in March 2020. As of August 2020, Imagination Theater is working on transferring its in person program format to a virtual format. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part V, Line 33 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cliff Ruemmler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Accountant |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7734921966 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMAGINATION THEATER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMAG |
| ReturnHeader/Filer/EIN | 0 | 362808346 |
| ReturnHeader/Filer/PhoneNum | 0 | 7734921966 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5329 N Glenwood Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chicago |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60640 |
| ReturnHeader/ReturnTs | 0 | 2021-02-05T15:27:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,422
- Liabilities
- $30,750
- Net assets
- $90,672
- Revenue
- $128,562
- Expenses
- $159,267
- Net income
- -$30,705