Civic Intelligence

Imaginarium Group Inc

EIN 65-0226984 • 501(c)3 • Fort Myers, FL

Profile

Using the lenses of History and Science to understand and explore the rich culture and habitat of Southwest Florida

2000 Cranford AveFort Myers, FL 33916

www.theimag.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-9.1%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$513,192

Down $107,990 (-17%) from 2023

Liabilities

Up

$360,551

Up $37,628 (+12%) from 2023

Net Assets

Down

$152,641

Down $145,618 (-49%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$1,512,345

Down $43,420 (-2.8%) from 2023

Expenses

Up

$1,657,963

Up $62,861 (+3.9%) from 2023

Net Income

Down

-$145,618

Down $106,281 (-270%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2010: $85,081Liabilities 2010: $0Net Assets 2010: $85,0812010Assets 2011: $18,244Liabilities 2011: $0Net Assets 2011: $18,2442011Assets 2012: $47,699Liabilities 2012: $9,159Net Assets 2012: $38,5402012Assets 2013: $72,570Liabilities 2013: $39,199Net Assets 2013: $33,3712013Assets 2014: $20,209Liabilities 2014: $7,571Net Assets 2014: $12,6382014Assets 2015: $111,134Liabilities 2015: $54,047Net Assets 2015: $57,0872015Assets 2016: $149,534Liabilities 2016: $0Net Assets 2016: $149,5342016Assets 2017: $335,544Liabilities 2017: $179,847Net Assets 2017: $155,6972017Assets 2018: $392,107Liabilities 2018: $167,229Net Assets 2018: $224,8782018Assets 2019: $533,362Liabilities 2019: $179,006Net Assets 2019: $354,3562019Assets 2020: $729,340Liabilities 2020: $233,378Net Assets 2020: $495,9622020Assets 2021: $843,739Liabilities 2021: $258,261Net Assets 2021: $585,4782021Assets 2022: $620,923Liabilities 2022: $283,327Net Assets 2022: $337,5962022Assets 2023: $621,182Liabilities 2023: $322,923Net Assets 2023: $298,2592023Assets 2024: $513,192Liabilities 2024: $360,551Net Assets 2024: $152,6412024

Highlighted filing

2024

Assets$513,192
Liabilities$360,551
Net Assets$152,641
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $125,8982010Expenses 2011: $431,4852011Expenses 2012: $323,4192012Revenue 2013: $262,151Expenses 2013: $251,794Net Income 2013: $10,3572013Revenue 2014: $234,811Expenses 2014: $255,445Net Income 2014: -$20,6342014Revenue 2015: $268,920Expenses 2015: $224,471Net Income 2015: $44,4492015Revenue 2016: $363,765Expenses 2016: $271,318Net Income 2016: $92,4472016Revenue 2017: $1,457,099Expenses 2017: $1,411,893Net Income 2017: $45,2062017Revenue 2018: $1,555,496Expenses 2018: $1,486,315Net Income 2018: $69,1812018Revenue 2019: $1,711,300Expenses 2019: $1,623,213Net Income 2019: $88,0872019Revenue 2020: $1,411,043Expenses 2020: $1,334,976Net Income 2020: $76,0672020Revenue 2021: $1,673,865Expenses 2021: $1,521,051Net Income 2021: $152,8142021Revenue 2022: $1,623,878Expenses 2022: $1,871,760Net Income 2022: -$247,8822022Revenue 2023: $1,555,765Expenses 2023: $1,595,102Net Income 2023: -$39,3372023Revenue 2024: $1,512,345Expenses 2024: $1,657,963Net Income 2024: -$145,6182024

Highlighted filing

2024

Revenue$1,512,345
Expenses$1,657,963
Net Income-$145,618
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$513,192
Liabilities
$360,551
Net assets
$152,641
Revenue
$1,512,345
Expenses
$1,657,963
Net income
-$145,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.36$0.15$1.51$1.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.32$0.30$1.56$1.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.34$1.62$1.87$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.59$1.67$1.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$1.41$1.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$1.71$1.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$1.56$1.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$1.46$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.36$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.27$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.23$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,601,116
Mission and Program Overview

Mission

Using the lenses of History and Science to understand and explore the rich culture and habitat of Southwest Florida

Using the lenses of history and science to understand and explore the rich culture and habitat of southwest florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,078$357,097▼ $39,981
Cash and Non-Interest-Bearing Accounts$86,996$81,619▼ $5,377
Inventories for Sale or Use$31,692$13,060▼ $18,632
Prepaid Expenses and Deferred Charges$3,161--
Savings and Temporary Cash Investments$982$1,863▲ $881
Accounts Receivable$48,189$1,175▼ $47,014
Total Assets$621,182$513,192▼ $107,990
Other Assets Total$53,084$58,378▲ $5,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$197,466▲ $47,466
Accounts Payable and Accrued Expenses$83,843$76,154▼ $7,689
Unsecured Notes Loans Payable$48,794$48,642▼ $152
Deferred Revenue$40,286$38,289▼ $1,997
Total Liabilities$322,923$360,551▲ $37,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,175$94,263▼ $75,912
Net Assets With Donor Restrictions$128,084$58,378▼ $69,706
Total Net Assets Fund Balance$298,259$152,641▼ $145,618
Total Liabilities and Net Assets / Fund Balance$621,182$513,192▼ $107,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,723$291,231$489,954
Other Land Buildings$119,044$69,244$188,288
Leasehold Improvements$39,330$56,230$95,560
Other Assets Org$58,378--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$53,084-▲ $6,576-$58,378
2023$46,942---$46,942
2022$57,760-▼ $9,628-$46,492
2021$51,554-▲ $7,460-$57,760
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew JohnsonExecutive DiFT$116,012$3,912$119,924

Board Members and Trustees

NameTitle
Colton FerryChair
Greg BlurtonVice-chair/t
Abel NataliDirector
Anthony TannDirector
Ben SmithDirector
Britt GravleyDirector
Derrick G IsaacDirector
Jeff BayerDirector
John KakatschDirector
Lee RendeiroDirector
Megan DunphyDirector
Mike MalenaDirector
Rowan ConnellyDirector
Shamie KellyDirector
Denise WeisingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$374,877
Program Service Revenue
$963,988
Investment Income
$4,858
Other Revenue
$168,622
All Other Contributions
$117,377
Change in Net Assets
$-145,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,824
Revenue Not Reported on Financial Statements
$-72,479
Revenue Not Reported on Form 990
$697,283
Other Revenue Adjustments
$-72,479
Total Revenue per Audited Statements
$2,282,107
Total Revenue per Form 990
$1,512,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,101
Salaries, Compensation, and Employee Benefits$812,862
Total Fundraising Expense$218,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,315$30,688$122,750$613,753
Fees for Services Other$141,154$1,611-$142,765
Current Officers, Directors, Trustees, and Key Employees$87,009$5,801$23,202$116,012
Information Technology$99,552-$5,240$104,792
Depreciation Depletion$99,642--$99,642
Payroll Taxes$62,323$4,155$16,619$83,097
Advertising$61,550--$61,550
All Other Expenses$54,214$3,339$302$57,855
Fees for Services Legal-$35,052-$35,052
Other Expenses$33,712-$46,217$33,712
Insurance$16,959--$16,959
Interest$9,802--$9,802
Travel$4,313-$4,313$8,626
Fees for Service Investment Mgmnt Fees-$395-$395
Office Expenses-$186-$186
Total Functional Expenses$1,358,093$81,227$218,643$1,657,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,427,725
Expenses per Audited Statements$1,730,442
Total Expenses per Form 990$1,657,963
Expenses Not Reported on Form 990$697,283
Expenses Not Reported on Financial Statements$-72,479
Other Expense Adjustments$-72,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,234
Fundraising Direct Expenses$10,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$158,234$113,234$10,490$102,744
Total Events$158,234$113,234$10,490$102,744
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is noted at each board of director meeting.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is reviewed annually by the executive committee. The committee findings and notes are provided to the board of directors for consideration and approval of review.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“There are 16 individuals listed on part vii. Matthew johnson, executive director, is not a voting board member and for this reason, part i and vi reflect 15 voting board members.”

Filing and Contact Details

Filer

Filer Name
Imaginarium Group Inc
EIN
65-0226984
Phone
2392430043
Address
2000 CRANFORD AVE, FORT MYERS, FL 33916

Signing Officer

Name
Matthew Johnson
Title
Executive Director
Phone
2392430043
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Johnson
Formed
1990
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
250

Preparer

Firm
Hsctuscan & Company Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
Preparer
Jeffrey M Tuscan CPA
Phone
2399392233
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 72,479 cost of goods sold -72,479”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the organization has adopted this guidance. The organization has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply wiht the provisions of this guidence. Interest and penalties associated with uncertain tax positions will be recognized in income tax expenses, if reuqired.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -72,479”

Schedule D, Page 4, Part XII, Line 4B

“Cost of goods sold -72,479”

Schedule D, Page 4, Part XIII

“For purposes of the audit, cogs was reported in the functional section. For purposes of the form 990, cogs is reported in the statement of revenue section.”

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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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