Civic Intelligence

Imagination Stage of Washington DC Inc

EIN 47-1851625 • 501(c)3 • Washington, DC

Profile

Imagination stage of washington, d.c., inc. Empowers all young people to discover their voice and identity through performing arts education and professional theatre.

1333 H Street NEWashington, DC 20002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.63x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

10th percentile

-99%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$133,242

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$346,055

Up $185,934 (+116%) from 2023

Liabilities

Up

$1,966

Up $1,966 from 2023

Net Assets

Up

$344,089

Up $183,968 (+115%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Up

$576,337

Up $39,505 (+7.4%) from 2023

Expenses

Down

$392,369

Down $113,465 (-22%) from 2023

Net Income

Up

$183,968

Up $152,970 (+493%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2015: $32,826Liabilities 2015: $302,982Net Assets 2015: -$270,1562015Assets 2016: $127,272Liabilities 2016: $355,840Net Assets 2016: -$228,5682016Assets 2017: $57,028Liabilities 2017: $265,777Net Assets 2017: -$208,7492017Assets 2018: $56,986Liabilities 2018: $172,767Net Assets 2018: -$115,7812018Assets 2019: $58,415Liabilities 2019: $62,855Net Assets 2019: -$4,4402019Assets 2020: $51,073Liabilities 2020: $10,000Net Assets 2020: $41,0732020Assets 2021: $127,605Liabilities 2021: $25,833Net Assets 2021: $101,7722021Assets 2022: $198,481Liabilities 2022: $69,358Net Assets 2022: $129,1232022Assets 2023: $160,121Liabilities 2023: $0Net Assets 2023: $160,1212023Assets 2024: $346,055Liabilities 2024: $1,966Net Assets 2024: $344,0892024

Highlighted filing

2024

Assets$346,055
Liabilities$1,966
Net Assets$344,089
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $185,848Expenses 2015: $456,004Net Income 2015: -$270,1562015Revenue 2016: $279,558Expenses 2016: $237,970Net Income 2016: $41,5882016Revenue 2017: $221,144Expenses 2017: $201,325Net Income 2017: $19,8192017Revenue 2018: $360,513Expenses 2018: $267,545Net Income 2018: $92,9682018Revenue 2019: $437,944Expenses 2019: $326,603Net Income 2019: $111,3412019Revenue 2020: $522,724Expenses 2020: $477,211Net Income 2020: $45,5132020Revenue 2021: $348,530Expenses 2021: $287,831Net Income 2021: $60,6992021Revenue 2022: $580,728Expenses 2022: $553,377Net Income 2022: $27,3512022Revenue 2023: $536,832Expenses 2023: $505,834Net Income 2023: $30,9982023Revenue 2024: $576,337Expenses 2024: $392,369Net Income 2024: $183,9682024

Highlighted filing

2024

Revenue$576,337
Expenses$392,369
Net Income$183,968
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,055
Liabilities
$1,966
Net assets
$344,089
Revenue
$576,337
Expenses
$392,369
Net income
$183,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.44$5.76$3.92$1.84
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$5.37$5.06$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.69$1.29$5.81$5.53$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.26$1.02$3.49$2.88$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$5.23$4.77$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.63$0.04$4.38$3.27$1.11
2018Detailed filing. Detailed filing data is available for this year.$0.57$1.73$1.16$3.61$2.68$0.93
2017Detailed filing. Detailed filing data is available for this year.$0.57$2.66$2.09$2.21$2.01$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.27$3.56$2.29$2.80$2.38$0.42
2015Summary only. Only limited summary data is available for this year.$0.33$3.03$2.70$1.86$4.56$2.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$576,337
Mission and Program Overview

Mission

Imagination stage of washington, dc, inc. Empowers all young people to discover their voice and identity through performing arts education and professional theatre.

We inspire creativity & empowerment for children & youth through theatre & arts education programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,466$35,031▼ $54,435
Accounts Receivable$29,000--
Pledges and Grants Receivable$15,000--
Prepaid Expenses and Deferred Charges$166$5,105▲ $4,939
Total Assets$160,121$346,055▲ $185,934
Other Assets Total$26,489$305,919▲ $279,430
Liabilities
Deferred Revenue-$1,000-
Accounts Payable and Accrued Expenses-$966-
Total Liabilities$0$1,966▲ $1,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,121$344,089▲ $183,968
Total Net Assets Fund Balance$160,121$344,089▲ $183,968
Total Liabilities and Net Assets / Fund Balance$160,121$346,055▲ $185,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$290,177--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet StanfordFounding Artistic Director (thru June 2024)PT$26,182$110,009$136,191
Jason NajjoumManaging Director (thru March 2024)PT$25,129$104,879$130,008

Board Members and Trustees

NameTitle
Nichole Francis ReynoldsImmediate Past President
Yasemin WashingtonPresident
Raquel CarsonPresident Elect
Bruce JohnsonMember
Candice Tolliver BurnsMember
Ivan LanierMember
Jason FinkMember
Lauren Benning-williamsMember
Maura WhiteMember
Bonnie FogelMember/founder
Kate Linde-koganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,817
Program Service Revenue
$330,875
Investment Income
$5,645
Other Revenue
$0
All Other Contributions
$102,629
Change in Net Assets
$183,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,409
Other Expenses$96,960
Total Fundraising Expense$22,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,010$25,982$9,977$215,969
Current Officers, Directors, Trustees, and Key Employees$46,749$6,747$2,592$56,088
Travel$14,505$10,676$45$25,226
Payroll Taxes$19,464$2,809$1,079$23,352
Office Expenses$8,693$2,406$422$11,521
Occupancy$5,583$3,643$316$9,542
Fees for Services Other$2,842$2,133$3,518$8,493
Fees for Services Accounting$4,810$2,545$327$7,682
Conferences and Meetings--$3,832$3,832
Insurance$707$374$48$1,129
Other Expenses$238$99$15$352
Total Functional Expenses$288,707$81,191$22,471$392,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the entire board of directors and reviewed by the treasurer prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Ethics training is part of the first all-staff meeting each fiscal year. Employees and board of directors are required to disclose in writing any conflicts of interest with specific organizations, individuals, or foundations. Employees sign and agree to abide by a strict code of ethics each year; the board of directors sign and agree to abide by a conflict of interest policy with full-disclosure requirements.”

Form 990, Part VI, Section B, Line 15

“The organization does not directly hire or compensate employees. All employees are employees of imagination stage, inc. (ismd), a not-for-profit 501(c)(3) organization. Ismd's board of directors determines executive director compensation. For other officers and key employees an annual review of compensation with comparable data of similar organizations is made with an organizational goal of parity relative to size, mission and programming within the geographic area.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Imagination Stage of Washington Dc Inc
EIN
47-1851625
Phone
3019616060
Address
1333 H STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Layne Holley
Title
Chief Managing Officer
Phone
3019616060
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yasemin Washington
Formed
2014
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 900, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 23C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The organization performed an evaluation of uncertain tax positions for the years ended august 31, 2024 and 2023, and determined that there were no matters that would require recognition on the consolidated financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns.”

Raw XML AppendixShowing 400 of 519 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDING ARTISTIC DIRECTOR (THRU JUNE 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR (THRU MARCH 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0137188
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0576337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt048
IRS990/InsuranceGrp/ManagementAndGeneralAmt0374
IRS990/InsuranceGrp/ProgramServicesAmt0707
IRS990/InsuranceGrp/TotalAmt01129
IRS990/InvestmentIncomeGrp/ExclusionAmt05645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05645
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMAGINATION STAGE OF WASHINGTON, DC, INC. EMPOWERS ALL YOUNG PEOPLE TO DISCOVER THEIR VOICE AND IDENTITY THROUGH PERFORMING ARTS EDUCATION AND PROFESSIONAL THEATRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0160121
IRS990/NetAssetsOrFundBalancesEOYAmt0344089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0344089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0316
IRS990/OccupancyGrp/ManagementAndGeneralAmt03643
IRS990/OccupancyGrp/ProgramServicesAmt05583
IRS990/OccupancyGrp/TotalAmt09542
IRS990/OfficeExpensesGrp/FundraisingAmt0422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02406
IRS990/OfficeExpensesGrp/ProgramServicesAmt08693
IRS990/OfficeExpensesGrp/TotalAmt011521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026489
IRS990/OtherAssetsTotalGrp/EOYAmt0305919
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION SPECIFIC EXP
IRS990/OtherExpensesGrp/Desc2PROF. MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299
IRS990/OtherExpensesGrp/ProgramServicesAmt05106
IRS990/OtherExpensesGrp/ProgramServicesAmt1238
IRS990/OtherExpensesGrp/TotalAmt023467
IRS990/OtherExpensesGrp/TotalAmt15716
IRS990/OtherExpensesGrp/TotalAmt2352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02809
IRS990/PayrollTaxesGrp/ProgramServicesAmt019464
IRS990/PayrollTaxesGrp/TotalAmt023352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05105
IRS990/PrincipalOfficerNm0YASEMIN WASHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0429
IRS990/PYOtherExpensesAmt0282700
IRS990/PYOtherRevenueAmt0-4782
IRS990/PYProgramServiceRevenueAmt0276507
IRS990/PYRevenuesLessExpensesAmt030998
IRS990/PYSalariesCompEmpBnftPaidAmt0223134
IRS990/PYTotalExpensesAmt0505834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt049253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0181474
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 2,000. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01317562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01268461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06074
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54650
IRS990ScheduleA/PublicSupportPY509Pct00.56590
IRS990ScheduleA/PublicSupportTotal509Amt01417603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0196206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0229560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0362130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt096363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0284161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01168420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0189607
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0194325
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0308258
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt047110
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0247646
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0986946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0587343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534541
IRS990ScheduleA/Total509Grp/TotalAmt02586023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0589343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0534541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02594097
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1290177
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATED ENTITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED AUGUST 31, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0305919
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AND REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ETHICS TRAINING IS PART OF THE FIRST ALL-STAFF MEETING EACH FISCAL YEAR. EMPLOYEES AND BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST WITH SPECIFIC ORGANIZATIONS, INDIVIDUALS, OR FOUNDATIONS. EMPLOYEES SIGN AND AGREE TO ABIDE BY A STRICT CODE OF ETHICS EACH YEAR; THE BOARD OF DIRECTORS SIGN AND AGREE TO ABIDE BY A CONFLICT OF INTEREST POLICY WITH FULL-DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF IMAGINATION STAGE, INC. (ISMD), A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION. ISMD'S BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR COMPENSATION. FOR OTHER OFFICERS AND KEY EMPLOYEES AN ANNUAL REVIEW OF COMPENSATION WITH COMPARABLE DATA OF SIMILAR ORGANIZATIONS IS MADE WITH AN ORGANIZATIONAL GOAL OF PARITY RELATIVE TO SIZE, MISSION AND PROGRAMMING WITHIN THE GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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