Civic Intelligence

Imagination Theater Company

990EZ • Fiscal year 2017 • EIN 68-0448569

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

PO Box 3303Diamond Springs, CA 95619

(530) 642-0404

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$75,759

Up $37,192 (+96%) from 2016

Net Assets

Up

$72,565

Up $65,251 (+892%) from 2016

Liabilities

Down

$3,194

Down $28,059 (-90%) from 2016

Revenue

Up

$162,286

Up $2,093 (+1.3%) from 2016

Expenses

Down

$116,370

Down $31,736 (-21%) from 2016

Net Income

Up

$45,916

Up $33,829 (+280%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$75,759
Liabilities$3,194
Net Assets$72,565

Operations Trend

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

2017

Revenue$162,286
Expenses$116,370
Net Income$45,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$162,286
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
During 2017 our theatre company put on 4 plays & musicals. We also hosted workshops for the community.$99,289-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ZarkaPresidentPT$0--
Wayne CampbellVice PresidentPT$0--
Rita TimewellVice PresidentPT$0--
Maggie BushTreasurerPT$0--
Marsha MyersSecretary-$0--
John ZachryMarketing Direc-$0--
Betsy PrescottHouse Manager-$0--
Jeff CameronMember At Large-$0--
Alisyn GularteMember At Large-$0--
Peter WolfeArtistic Direct-$0--
Filing and Contact Details

Filer

Filer Name
Imagination Theater Company
EIN
68-0448569
Phone
5306420404
Address
PO Box 3303, Diamond Springs, CA 95619

Signing Officer

Name
Maggie Bush
Title
Treasurer
Signed
2018-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Pat a Turner a Pc
Address
4970 WINDPLAY DR STE 6, EL DORADO HILLS, CA 95762
Preparer
Pat A Turner
Phone
9169399933
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $8112

Other Expenses.1002

Office Expenses $1936

Other Expenses.1008

Interest $2133

Other Expenses.1009

Depreciation $2138

Other Expenses.1012

Insurance $4841

Other Expenses.1

Production Costs $46700

Other Expenses.2

Utilities $4073

Other Expenses.3

Ticketing Expenses $3886

Other Expenses.4

Contract Services $3554

Other Expenses.5

Telephone $1863

Other Expenses.6

Repairs $1257

Other Expenses.7

Internet $709

Other Expenses.8

Awards $496

Other Expenses.9

Taxes and Licenses $470

Other Expenses.10

Other expenses $299

Other Assets.1001

Automobiles - Beginning $86 Automobiles - Ending $28

Other Assets.1002

Furniture and Fixtures - Beginning $144 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $1331 Machinery and Equipment - Ending $4231

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $19153 Accounts Payable and Accrued Expenses - Ending $-7706

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $12100 Unsecured Notes and Loans Payable - Ending $10900

Raw XML Appendix215 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/PersonNm9Peter Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lanny Langston
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production Costs $46700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $4073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ticketing Expenses $3886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Services $3554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Awards $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes and Licenses $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other expenses $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $86 Automobiles - Ending $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $144 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $1331 Machinery and Equipment - Ending $4231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $19153 Accounts Payable and Accrued Expenses - Ending $-7706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Unsecured Notes and Loans Payable - Beginning $12100 Unsecured Notes and Loans Payable - Ending $10900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maggie Bush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imagination Theater Company
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0680448569
ReturnHeader/Filer/PhoneNum05306420404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3303
ReturnHeader/Filer/USAddress/CityNm0Diamond Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943356422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAT A TURNER A PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04970 WINDPLAY DR STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095762
ReturnHeader/PreparerPersonGrp/PhoneNum09169399933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat A Turner
ReturnHeader/ReturnTs02018-08-30T10:16:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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