Civic Intelligence

Imagination Theater Company

990EZ • Fiscal year 2014 • EIN 68-0448569

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization Profilewww.imaginationtheater.net
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

97th percentile

2.28x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.46x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$23,633

Down $34,036 (-59%) from 2013

Net Assets

Down

-$30,353

Down $32,391 (-1589%) from 2013

Liabilities

Down

$53,986

Down $1,645 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$116,329

Down $56,571 (-33%) from 2013

Expenses

Up

$148,400

Up $2,644 (+1.8%) from 2013

Net Income

Down

-$32,071

Down $59,215 (-218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$23,633
Liabilities$53,986
Net Assets-$30,353
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$116,329
Expenses$148,400
Net Income-$32,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$116,329
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 2014 our theatre company put on 4 plays & musicals.$124,189-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WolfePresidentPT$0--
Patricia LangstonVice PresidentPT$0--
Lanny LangstonTreasurerPT$0--
Linda WolfeSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lanny Langston
Title
Treasurer
Signed
2015-05-27
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 $7386”

Other Expenses.1002

“Office Expenses $4533”

Other Expenses.1004

“Royalties $18137”

Other Expenses.1008

“Interest $2545”

Other Expenses.1009

“Depreciation $5493”

Other Expenses.1012

“Insurance $4156”

Other Expenses.1

“Set Construction $13469”

Other Expenses.2

“Concessions $10400”

Other Expenses.3

“Supplies $8846”

Other Expenses.4

“Awards $7757”

Other Expenses.5

“Contract Services $4634”

Other Expenses.6

“Bank Charges $4391”

Other Expenses.7

“Other expenses $4330”

Other Expenses.8

“Costumes $4201”

Other Expenses.9

“Lights & sounds $4133”

Other Expenses.10

“Utilities $3991”

Other Expenses.11

“Music & scripts $3299”

Other Expenses.12

“Telephone $3023”

Other Expenses.13

“Meals $2707”

Other Expenses.14

“Dues and Subscriptions $2588”

Other Expenses.15

“Props $2522”

Other Expenses.16

“Repairs $1990”

Other Expenses.17

“Equipment Rental $654”

Other Expenses.18

“Tax and License $634”

Other Expenses.20

“Clean Up $174”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $240”

Other Assets.1002

“Furniture and Fixtures - Beginning $22 Furniture and Fixtures - Ending $517”

Other Assets.1003

“Machinery and Equipment - Beginning $5336 Machinery and Equipment - Ending $2578”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $19642”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $55631 Unsecured Notes and Loans Payable - Ending $34344”

Raw XML Appendix213 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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-320
IRS990EZ/OtherExpensesTotalAmt0125993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramServiceRevenueAmt086356
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0148400
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029971
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198771
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029971
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198771
IRS990ScheduleA/TotalSupportAmt0198771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034344
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034344
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lanny Langston
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt034344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $18137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $5493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Set Construction $13469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Concessions $10400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $8846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards $7757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract Services $4634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $4391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other expenses $4330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Costumes $4201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Lights & sounds $4133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities $3991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Music & scripts $3299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone $3023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meals $2707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dues and Subscriptions $2588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Props $2522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Repairs $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Equipment Rental $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Tax and License $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Clean Up $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Automobiles - Beginning $0 Automobiles - Ending $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Furniture and Fixtures - Beginning $22 Furniture and Fixtures - Ending $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Machinery and Equipment - Beginning $5336 Machinery and Equipment - Ending $2578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $19642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Unsecured Notes and Loans Payable - Beginning $55631 Unsecured Notes and Loans Payable - Ending $34344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lanny Langston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imagination Theatre 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/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/ReturnTs02015-06-04T14:31:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,633
Liabilities
$53,986
Net assets
-$30,353
Revenue
$116,329
Expenses
$148,400
Net income
-$32,071
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. 2014 filings • 501(c)3 • <$500k nonprofits