Civic Intelligence

Imagination Theater Company

990EZ • Fiscal year 2012 • EIN 68-0448569

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profilewww.imaginationtheater.net
PO Box 330395619
Siviq Scores

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

Liabilities / Assets

96th percentile

1.82x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$30,572

Down $5,192 (-15%) from 2011

Net Assets

-$25,106

No earlier filing loaded for comparison.

Liabilities

Up

$55,678

Up $1,052 (+1.9%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Down

$113,164

Down $13,614 (-11%) from 2011

Expenses

Down

$119,407

Down $1,953 (-1.6%) from 2011

Net Income

Down

-$6,243

Down $11,661 (-215%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $35,764Liabilities 2011: $54,6262011Assets 2012: $30,572Liabilities 2012: $55,678Net Assets 2012: -$25,1062012Assets 2013: $57,669Liabilities 2013: $55,631Net Assets 2013: $2,0382013Assets 2014: $23,633Liabilities 2014: $53,986Net Assets 2014: -$30,3532014Assets 2015: $35,103Liabilities 2015: $56,848Net Assets 2015: -$21,7452015Assets 2016: $38,567Liabilities 2016: $31,253Net Assets 2016: $7,3142016Assets 2017: $75,759Liabilities 2017: $3,194Net Assets 2017: $72,5652017Assets 2018: $105,484Liabilities 2018: $15,3552018Assets 2019: $90,119Liabilities 2019: $5,7582019Assets 2020: $86,186Net Assets 2020: $86,1862020Assets 2021: $70,491Net Assets 2021: $70,4912021Assets 2022: $119,233Net Assets 2022: $119,2332022Assets 2023: $42,694Liabilities 2023: $3,200Net Assets 2023: $39,4942023Assets 2024: $39,860Liabilities 2024: $3,200Net Assets 2024: $47,8602024

Highlighted filing

2012

Assets$30,572
Liabilities$55,678
Net Assets-$25,106
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2011: $126,778Expenses 2011: $121,360Net Income 2011: $5,4182011Revenue 2012: $113,164Expenses 2012: $119,407Net Income 2012: -$6,2432012Revenue 2013: $172,900Expenses 2013: $145,756Net Income 2013: $27,1442013Revenue 2014: $116,329Expenses 2014: $148,400Net Income 2014: -$32,0712014Revenue 2015: $163,536Expenses 2015: $154,739Net Income 2015: $8,7972015Revenue 2016: $160,193Expenses 2016: $148,106Net Income 2016: $12,0872016Revenue 2017: $162,286Expenses 2017: $116,370Net Income 2017: $45,9162017Revenue 2018: $150,800Expenses 2018: $123,293Net Income 2018: $27,5072018Revenue 2019: $160,293Expenses 2019: $166,061Net Income 2019: -$5,7682019Revenue 2020: $73,099Expenses 2020: $86,900Net Income 2020: -$13,8012020Revenue 2021: $46,038Expenses 2021: $65,917Net Income 2021: -$19,8792021Revenue 2022: $185,345Expenses 2022: $136,603Net Income 2022: $48,7422022Revenue 2023: $112,930Expenses 2023: $153,200Net Income 2023: -$40,2702023Revenue 2024: $132,482Expenses 2024: $126,202Net Income 2024: $6,2802024

Highlighted filing

2012

Revenue$113,164
Expenses$119,407
Net Income-$6,243
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide education and experience for the youth of El Dorado County in all disciplines of theatre.

Filing and Contact Details

Filer

EIN
68-0448569
Raw XML Appendix217 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/OfficerDirectorTrusteeKeyEmpl/PersonName2Patricia Langston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Peter Wolfe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations096468
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104631 Moonlake Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Placerville
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095667
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lanny Langston
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05306260039
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/Total170/Total0197196
IRS990ScheduleA/TotalSupport0197196
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $54626 Unsecured Notes and Loans Payable - Ending $55678
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $6908 Machinery and Equipment - Ending $6392
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $104 Furniture and Fixtures - Ending $63
IRS990ScheduleO/GeneralExplanation/Explanation3Clean Up $113
IRS990ScheduleO/GeneralExplanation/Explanation4Taxes & Licenses $720
IRS990ScheduleO/GeneralExplanation/Explanation5Props $739
IRS990ScheduleO/GeneralExplanation/Explanation6Repairs $780
IRS990ScheduleO/GeneralExplanation/Explanation7Music & scripts $1150
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $1152
IRS990ScheduleO/GeneralExplanation/Explanation9Workshop $1508
IRS990ScheduleO/GeneralExplanation/Explanation10Other Expenses $1550
IRS990ScheduleO/GeneralExplanation/Explanation11Meals $1682
IRS990ScheduleO/GeneralExplanation/Explanation12Dues & Memberships $1731
IRS990ScheduleO/GeneralExplanation/Explanation13Awards $1806
IRS990ScheduleO/GeneralExplanation/Explanation14Lights & sound $2238
IRS990ScheduleO/GeneralExplanation/Explanation15Costumes $2734
IRS990ScheduleO/GeneralExplanation/Explanation16Supplies $2947
IRS990ScheduleO/GeneralExplanation/Explanation17Bank Fees $4051
IRS990ScheduleO/GeneralExplanation/Explanation18Set Construction $10603
IRS990ScheduleO/GeneralExplanation/Explanation19Contract Services $12533
IRS990ScheduleO/GeneralExplanation/Explanation20Insurance $3674
IRS990ScheduleO/GeneralExplanation/Explanation21Depreciation $8077
IRS990ScheduleO/GeneralExplanation/Explanation22Interest $3795
IRS990ScheduleO/GeneralExplanation/Explanation23Royalties $14643
IRS990ScheduleO/GeneralExplanation/Explanation24Office Expenses $3557
IRS990ScheduleO/GeneralExplanation/Explanation25Advertising and Promotion $5423
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680448569
ReturnHeader/Filer/Name/BusinessNameLine10Imagination Theatre Company
ReturnHeader/Filer/NameControl0IMAG
ReturnHeader/Filer/Phone05306420404
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3303
ReturnHeader/Filer/USAddress/City0Diamond Springs
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095619
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Lanny Langston
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095667
ReturnHeader/Preparer/Name0J G Smith CPA
ReturnHeader/Preparer/Phone05306222460
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T11:33:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,572
Liabilities
$55,678
Net assets
-$25,106
Revenue
$113,164
Expenses
$119,407
Net income
-$6,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.48$1.32$1.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.39$1.13$1.53$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.85$1.37$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.46$0.66$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.73$0.87$0.14
2019Summary only. Only limited summary data is available for this year.$0.90$0.06$1.60$1.66$0.06
2018Summary only. Only limited summary data is available for this year.$1.05$0.15$1.51$1.23$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.62$1.16$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.31$0.07$1.60$1.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.57$0.22$1.64$1.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.54$0.30$1.16$1.48$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.56$0.02$1.73$1.46$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.56$0.25$1.13$1.19$0.06
2011Summary only. Only limited summary data is available for this year.$0.36$0.55$1.27$1.21$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits