Civic Intelligence

Imagination Theater Company

990EZ • Fiscal year 2024 • EIN 68-0448569

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 08, 2025

Organization ProfileWWW.ITPLACERVILLE.ORG
PO Box 3303Diamond Springs, CA 95619

(530) 663-6983

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-6.6%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$39,860

Down $2,834 (-6.6%) from 2023

Net Assets

Up

$47,860

Up $8,366 (+21%) from 2023

Liabilities

Flat

$3,200

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$132,482

Up $19,552 (+17%) from 2023

Expenses

Down

$126,202

Down $26,998 (-18%) from 2023

Net Income

Up

$6,280

Up $46,550 (+116%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$39,860
Liabilities$3,200
Net Assets$47,860
Open 2024 Filing

Operations Trend

Revenue Growth66th 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

2024

Revenue$132,482
Expenses$126,202
Net Income$6,280
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Gross Receipts
$138,040
Mission and Program Overview

Mission

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

Tell good stories well in an atmosphere of trust, respect, personal growth and challenge

Program Services

DescriptionGrantsExpenses
In 2024, IT produced 5 shows as well as an IT choir performance. We continued to provide internships for local youth.$20,325$117,715
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA BERINGUELTreasurer-$0--
PAUL SOBELMANPresident-$0--
SCOTT BERTRAMPresident-Elect-$0--
LORIN TORBITTArtistic Director-$0--
CAROL CRAMERSecretary-$0--
KATE BARBAMarketing-$0--
JOE GRADYMember-At-Large-$0--
HOLLY SALVESTRINMember-At-Large-$0--
BOB STEELEMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Imagination Theater
EIN
68-0448569
Phone
5306636983
Address
PO BOX 3303, Diamond Springs, CA 95619

Signing Officer

Name
Maria Beringuel
Title
Treasurer
Phone
5306636983
Signed
2025-04-08
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Stacia Koeckritz
Phone
8004725625
Supplemental Narrative

Additional Explanations

Administrative Costs Incl Payroll

“24861”

Fundraising Expenses

“5557.94”

Home Depot Payment

“9997.54”

Marketing

“3019.76”

Overhead

“56414.45”

Production Costs

“32373.51”

Save the Graves 2023

“3836.96”

Ticketing Expenses

“4281.74”

Depreciation

“3628”

Raw XML Appendix164 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IMAGINATION THEATER
IRS990EZ/BooksInCareOfDetail/PhoneNum06507879737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Diamond Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06280
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0138040
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0382
IRS990EZ/LandAndBuildingsGrp/EOYAmt0382
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047860
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036660
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA BERINGUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SOBELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT BERTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORIN TORBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATE BARBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOLLY SALVESTRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER-AT-LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08418
IRS990EZ/OtherExpensesTotalAmt0114198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TELL GOOD STORIES WELL IN AN ATMOSPHERE OF TRUST, RESPECT, PERSONAL GROWTH AND CHALLENGE
IRS990EZ/ProgramServiceRevenueAmt0117715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2024, IT produced 5 shows as well as an IT choir performance. We continued to provide internships for local youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012004
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05558
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5558
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126202
IRS990EZ/TotalProgramServiceExpensesAmt0117715
IRS990EZ/TotalRevenueAmt0132482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ITPLACERVILLE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053995
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020325
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148224
IRS990ScheduleA/TotalSupportAmt0148224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt024861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15557.94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29997.54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33019.76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt456414.45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt532373.51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63836.96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt74281.74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt83628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ADMINISTRATIVE COSTS INCL PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FUNDRAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2HOME DEPOT PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3MARKETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OVERHEAD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PRODUCTION COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SAVE THE GRAVES 2023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7TICKETING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8DEPRECIATION
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA BERINGUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05306636983
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINATION THEATER
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0680448569
ReturnHeader/Filer/PhoneNum05306636983
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3303
ReturnHeader/Filer/USAddress/CityNm0Diamond Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacia Koeckritz
ReturnHeader/ReturnTs02025-04-16T05:04:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,860
Liabilities
$3,200
Net assets
$47,860
Revenue
$132,482
Expenses
$126,202
Net income
$6,280
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