Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Imagination Theater Inc
990EZ • Fiscal year 2021 • EIN 36-2808346
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$132,451
Up $11,029 (+9.1%) from 2020
Net Assets
Up$102,314
Up $11,642 (+13%) from 2020
Liabilities
Down$30,137
Down $613 (-2.0%) from 2020
Revenue And Expenses
Revenue
Up$150,668
Up $22,106 (+17%) from 2020
Expenses
Down$139,026
Down $20,241 (-13%) from 2020
Net Income
Up$11,642
Up $42,347 (+138%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jan 11, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $150,668
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 | $106,219 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Speckmann | President | - | $0 | - | - |
| Laura Corn | Vice President | - | $0 | - | - |
| Andrew Bozzelli | Secretary | - | $0 | - | - |
| Asma Ali | Treasurer | - | $0 | - | - |
| Cristina DeLeon | Board Member | - | $0 | - | - |
| April Proter | Board Member | - | $0 | - | - |
| Athena Farrar | Board Member | - | $0 | - | - |
| Kevin Drucker | Board Member | - | $0 | - | - |
| Martin Sarano | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Imagination Theatre Inc
- EIN
- 36-2808346
- Phone
- 7734921966
- Address
- 5329 N Glenwood Ave, Chicago, IL 60640
Signing Officer
- Name
- Cliff Ruemmler
- Title
- Accountant
- Phone
- 7734921966
- Signed
- 2022-01-11
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Description;Amount^PPP Loan Forgiveness;30750|Interest income;4^Total;30754^”
Form 990-EZ, Part I, Line 16
“Description;Amount^Production costs;1877|Payroll service fee;1475|Program travel;1297|Advertising and marketing;1329|Insurance;2041|Fundraising expenses;758|Conferences and meetings;712|Banking fees;519|Office supplies and equipment;1023|Licenses and permits;461|Background checks;20^Total;11512^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Accounts Receivable;25949|Net fixed assets;268^Total;26217^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Accounts Payable;1087|Accrued Expenses;995|PPP Loan;28055^Total;30137^”
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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36221 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide diverse audiences with original, dynamic, participatory, theatrical programming which enhances well-being and creates a more civil, safe society. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 165 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Create and perform interactive plays and drama workshops with an educational purpose. |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.imaginationtheater.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | $30,750.00 - PPP Loan Forgiveness Amount. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 517704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10471 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^PPP Loan Forgiveness;30750|Interest income;4^Total;30754^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Production costs;1877|Payroll service fee;1475|Program travel;1297|Advertising and marketing;1329|Insurance;2041|Fundraising expenses;758|Conferences and meetings;712|Banking fees;519|Office supplies and equipment;1023|Licenses and permits;461|Background checks;20^Total;11512^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Accounts Receivable;25949|Net fixed assets;268^Total;26217^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Accounts Payable;1087|Accrued Expenses;995|PPP Loan;28055^Total;30137^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| 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 | 2022-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMAGINATION THEATRE 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 | 2022-01-11T17:50:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,451
- Liabilities
- $30,137
- Net assets
- $102,314
- Revenue
- $150,668
- Expenses
- $139,026
- Net income
- $11,642