Civic Intelligence

Imagination Theater Inc

990 • Fiscal year 2015 • EIN 36-2808346

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 21, 2016

Organization Profilewww.imaginationtheater.org
4001 N RavenswoodChicago, IL 60613

(773) 327-6788

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

$147,180

No earlier filing loaded for comparison.

Net Assets

$122,818

No earlier filing loaded for comparison.

Liabilities

$24,362

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

$261,372

No earlier filing loaded for comparison.

Expenses

$249,888

No earlier filing loaded for comparison.

Net Income

$11,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2015: $147,180Liabilities 2015: $24,362Net Assets 2015: $122,8182015Assets 2020: $121,422Liabilities 2020: $30,750Net Assets 2020: $90,6722020Assets 2022: $176,456Liabilities 2022: $1,414Net Assets 2022: $175,0422022Assets 2025: $0Liabilities 2025: $2Net Assets 2025: -$22025

Highlighted filing

2015

Assets$147,180
Liabilities$24,362
Net Assets$122,818
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $261,372Expenses 2015: $249,888Net Income 2015: $11,4842015Revenue 2020: $128,562Expenses 2020: $159,267Net Income 2020: -$30,7052020Revenue 2022: $237,228Expenses 2022: $164,500Net Income 2022: $72,7282022Revenue 2025: $173,719Expenses 2025: $336,970Net Income 2025: -$163,2512025

Highlighted filing

2015

Revenue$261,372
Expenses$249,888
Net Income$11,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$266,793
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,233$77,848▼ $11,385
Accounts Receivable$24,729$34,044▲ $9,315
Savings and Temporary Cash Investments$17,317$29,304▲ $11,987
Pledges and Grants Receivable-$3,300-
Prepaid Expenses and Deferred Charges$2,375$2,400▲ $25
Land, Buildings, and Equipment, Net$695$284▼ $411
Total Assets$134,349$147,180▲ $12,831
Liabilities
Accounts Payable and Accrued Expenses$23,015$23,367▲ $352
Deferred Revenue-$995-
Total Liabilities$23,015$24,362▲ $1,347
Net Assets / Fund Balance
Unrestricted Net Assets$94,017$94,644▲ $627
Temporarily Rstr Net Assets$17,317$28,174▲ $10,857
Total Net Assets Fund Balance$111,334$122,818▲ $11,484
Total Liabilities and Net Assets / Fund Balance$134,349$147,180▲ $12,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284$3,040-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael McconnellPresident
Sandra IorioVice President
Andrew BozzelliBoard Member
April PorterBoard Member
Debbie DesalvoBoard Member
Kari MunozBoard Member
Robert HerlingBoard Member
Stetson AtwoodBoard Member
Cristina De LeonSecretary
Jennifer GrimmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,253
Program Service Revenue
$137,568
Investment Income
$7
Other Revenue
$9,544
All Other Contributions
$97,198
Change in Net Assets
$11,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,372
Revenue Not Reported on Form 990
$5,421
Total Revenue per Audited Statements
$266,793
Total Revenue per Form 990
$261,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,828
Other Expenses$64,060
Total Fundraising Expense$41,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$137,343$5,161$27,695$170,199
Occupancy$9,934$705$7,889$18,528
Payroll Taxes$12,564$557$2,508$15,629
Fees for Services Other$9,645$5,615$0$15,260
Travel$12,356$343$129$12,828
Office Expenses$1,254$3,569$2,564$7,387
Insurance$1,264$1,366$361$2,991
Advertising$2,194$0$0$2,194
Conferences and Meetings$1,105$0$0$1,105
Other Expenses$342$481$0$823
Depreciation Depletion$0$411$0$411
All Other Expenses$0$275$0$275
Interest$0$41$0$41
Total Functional Expenses$190,049$18,578$41,261$249,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$255,309
Expenses per Audited Statements$249,888
Total Expenses per Form 990$249,888
Expenses Not Reported on Form 990$5,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,790
Fundraising Direct Expenses$5,421
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Imagination Theater Inc
EIN
36-2808346
Phone
7733276788
Address
4001 N Ravenswood, Chicago, IL 60613

Signing Officer

Name
Michael Mcconnell
Title
President
Phone
7733276788
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcconnell
Formed
1966
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
10

Preparer

Firm
The Act Group Ltd
Address
6228 N BROADWAY, CHICAGO, IL 60660
Preparer
Kevin Kummer
Phone
7737432196
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of the organization reviews the return and provides the tax preparer with any changes if needed.”

Pt VI, Line 19

“The Organization provides the pertaining information upon request.”

Form 990EZ, Part II, Line 24

“Accounts receivable prepaid expense security deposits”

Form 990EZ, Part II, Line 26

“Accounts payable accrued expense loan payable deferred revenue”

Form 990, Part IX, Line 24F

“Licenses and permits 275. 0. 275. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Catering expenses related to fundraising”

Pt XII, Line 2D

“Catering expenses related to fundraising”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special Events 2010: 16195. 2011: 17775. 2012: 12370. 2013: 6410. 2014: 7790. Description: Miscellaneous 2013: 23. 2014: 150.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0722676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010136
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060713
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94600
IRS990ScheduleA/PublicSupportPY509Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01240205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275422
IRS990ScheduleA/Total509Grp/TotalAmt01240205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01311054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03040
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03324
IRS990ScheduleD/ExpensesNotReportedAmt05421
IRS990ScheduleD/ExpensesSubtotalAmt0249888
IRS990ScheduleD/OtherExpensesIncludedAmt05421
IRS990ScheduleD/OtherRevenueAmt05421
IRS990ScheduleD/RevenueNotReportedAmt05421
IRS990ScheduleD/RevenueSubtotalAmt0261372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Catering expenses related to fundraising
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Catering expenses related to fundraising
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284
IRS990ScheduleD/TotalExpensesPerForm990Amt0249888
IRS990ScheduleD/TotalRevenuePerForm990Amt0261372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of the organization reviews the return and provides the tax preparer with any changes if needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization provides the pertaining information upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE PREPAID EXPENSE SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE ACCRUED EXPENSE LOAN PAYABLE DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS 275. 0. 275. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017317
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028174
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134349
IRS990/TotalAssetsEOYAmt0147180
IRS990/TotalAssetsGrp/BOYAmt0134349
IRS990/TotalAssetsGrp/EOYAmt0147180

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,180
Liabilities
$24,362
Net assets
$122,818
Revenue
$261,372
Expenses
$249,888
Net income
$11,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.74$3.37$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$2.37$1.65$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.31$0.91$1.29$1.59$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.24$1.23$2.61$2.50$0.11