Civic Intelligence

Imagination Fort Worth

EIN 75-2392053 • 501(c)3 • Forth Worth, TX

Profile

To create and provide innovative educational programming for students

PO Box 122473Forth Worth, TX 76121

www.imaginationfortworth.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$101,957

Down $25,252 (-20%) from 2024

Liabilities

Down

$900

Down $6,672 (-88%) from 2024

Net Assets

Down

$101,057

Down $18,580 (-16%) from 2024

Revenue

Down

$438,608

Down $75,582 (-15%) from 2024

Expenses

Down

$457,188

Down $63,617 (-12%) from 2024

Net Income

Down

-$18,580

Down $11,965 (-181%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $40,620Liabilities 2010: $125,222Net Assets 2010: -$84,6022010Assets 2011: $73,768Liabilities 2011: $152,355Net Assets 2011: -$78,5872011Assets 2012: $61,328Liabilities 2012: $185,667Net Assets 2012: -$124,3392012Assets 2013: $68,586Liabilities 2013: $123,075Net Assets 2013: -$54,4912013Assets 2014: $202,006Liabilities 2014: $46,173Net Assets 2014: $155,8332014Assets 2015: $182,640Liabilities 2015: $2,403Net Assets 2015: $180,2372015Assets 2016: $208,248Liabilities 2016: $3,032Net Assets 2016: $205,2162016Assets 2017: $198,984Liabilities 2017: $3,697Net Assets 2017: $195,2872017Assets 2018: $156,813Liabilities 2018: $2,779Net Assets 2018: $154,0342018Assets 2019: $160,813Liabilities 2019: $3,134Net Assets 2019: $157,6792019Assets 2020: $192,835Liabilities 2020: $31,294Net Assets 2020: $161,5412020Assets 2021: $166,112Liabilities 2021: $29,566Net Assets 2021: $136,5462021Assets 2022: $181,459Liabilities 2022: $31,835Net Assets 2022: $149,6242022Assets 2023: $131,785Liabilities 2023: $5,533Net Assets 2023: $126,2522023Assets 2024: $127,209Liabilities 2024: $7,572Net Assets 2024: $119,6372024Assets 2025: $101,957Liabilities 2025: $900Net Assets 2025: $101,0572025

Highlighted filing

2025

Assets$101,957
Liabilities$900
Net Assets$101,057

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $702,0492010Revenue 2011: $585,911Expenses 2011: $580,217Net Income 2011: $5,6942011Revenue 2012: $433,705Expenses 2012: $403,895Net Income 2012: $29,8102012Revenue 2013: $435,410Expenses 2013: $375,007Net Income 2013: $60,4032013Revenue 2014: $482,527Expenses 2014: $272,509Net Income 2014: $210,0182014Revenue 2015: $312,325Expenses 2015: $287,921Net Income 2015: $24,4042015Revenue 2016: $362,699Expenses 2016: $337,718Net Income 2016: $24,9812016Revenue 2017: $370,753Expenses 2017: $380,682Net Income 2017: -$9,9292017Revenue 2018: $296,411Expenses 2018: $337,664Net Income 2018: -$41,2532018Revenue 2019: $344,410Expenses 2019: $340,765Net Income 2019: $3,6452019Revenue 2020: $305,338Expenses 2020: $301,476Net Income 2020: $3,8622020Revenue 2021: $243,234Expenses 2021: $268,229Net Income 2021: -$24,9952021Revenue 2022: $332,646Expenses 2022: $319,568Net Income 2022: $13,0782022Revenue 2023: $287,534Expenses 2023: $310,906Net Income 2023: -$23,3722023Revenue 2024: $514,190Expenses 2024: $520,805Net Income 2024: -$6,6152024Revenue 2025: $438,608Expenses 2025: $457,188Net Income 2025: -$18,5802025

Highlighted filing

2025

Revenue$438,608
Expenses$457,188
Net Income-$18,580

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$4.39$4.57$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.20$5.14$5.21$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.06$1.26$2.88$3.11$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.32$1.50$3.33$3.20$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.30$1.37$2.43$2.68$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.31$1.62$3.05$3.01$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$3.44$3.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.54$2.96$3.38$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.04$1.95$3.71$3.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$3.63$3.38$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.80$3.12$2.88$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.46$1.56$4.83$2.73$2.10
2013Summary only. Only limited summary data is available for this year.$0.69$1.23$0.54$4.35$3.75$0.60
2012Summary only. Only limited summary data is available for this year.$0.61$1.86$1.24$4.34$4.04$0.30
2011Summary only. Only limited summary data is available for this year.$0.74$1.52$0.79$5.86$5.80$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.25$0.85$7.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 8, 2025
Return Version
2024v5.0
Gross Receipts
$438,608
Mission and Program Overview

Mission

To create arts access for all, by providing unique arts education programming that integrates diverse art forms with core curriculum. We target pre-K through high school students with the lowest arts access. The programs are evidence-based with measurable outputs and outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,386$84,617▼ $17,769
Pledges and Grants Receivable$18,250$12,000▼ $6,250
Prepaid Expenses and Deferred Charges$6,573$5,340▼ $1,233
Total Assets$127,209$101,957▼ $25,252
Liabilities
Accounts Payable and Accrued Expenses$7,572$900▼ $6,672
Total Liabilities$7,572$900▼ $6,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,752$89,057▼ $695
Net Assets With Donor Restrictions$29,885$12,000▼ $17,885
Total Net Assets Fund Balance$119,637$101,057▼ $18,580
Total Liabilities and Net Assets / Fund Balance$127,209$101,957▼ $25,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$37,426$37,426
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$391,563
Program Service Revenue
$47,045
Investment Income
$0
Other Revenue
$0
All Other Contributions
$391,563
Change in Net Assets
$-18,580

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$130,868
Other Non Cash Contri Table$20,165
Other Non Cash Contri Table$18,200
Other Non Cash Contri Table$16,850
Total Noncash Contributions$186,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,608
Revenue Not Reported on Form 990
$20,165
Total Revenue per Audited Statements
$458,773
Total Revenue per Form 990
$438,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,490
Salaries, Compensation, and Employee Benefits$121,698
Total Fundraising Expense$29,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,332$12,980$13,474$68,786
Other Salaries and Wages$26,593$8,153$8,463$43,209
Travel$36,789--$36,789
Occupancy$31,852$951$951$33,754
Office Expenses$14,767$5,048-$19,815
Fees for Services Other$14,192$1,702$2,382$18,276
Fees for Services Accounting$11,784$1,413$1,978$15,175
Payroll Taxes$5,971$1,831$1,901$9,703
Insurance$5,705$2,563-$8,268
Other Expenses$268$62$58$388
Total Functional Expenses$392,886$35,095$29,207$457,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$477,353
Expenses per Audited Statements$457,188
Total Expenses per Form 990$457,188
Expenses Not Reported on Form 990$20,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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

The 990 is presented to the board of director, upon review and approval by the board of directors the form 990 is filed.

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

Each board member is required to disclose any conflict of interest on an annual basis or as they arise. The executive director monitors all contracts and transactions throughout the year to ensure there are no conflicts of interest.

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

The board and ed determine fair market value based on similar 501(c)(3)'s (services, budget, location, and compensation) and then set compensation. Qualifications and work history are also taken into account. Reviews are conducted on employee performance as well.

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

The board and ed determine fair market value based on similar 501(c) (3)'s services, budget, location, and compensation) and then set compensation. Qualifications and work history are also taken into account. Reviews are conducted on employee performance as well.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Imagination Fort Worth
EIN
75-2392053
Phone
8174802953
Address
PO BOX 122473, FORTH WORTH, TX 76121

Signing Officer

Name
Lauri Bevan
Title
Executive Director
Phone
8178701141
Signed
2025-01-08

Organization Details

Principal Officer
Lauri Bevan
Formed
1989
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
60

Preparer

Firm
Katharos Business Advisors
Address
6275 W PLANO PKWY STE 500, PLANO, TX 75093-4942
Preparer
Maria Elena Munoz Ea
Phone
9725321107
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To create arts access for all, by providing unique arts education programming that integrates diverse art forms with core curriculum. We target pre-k through high school students with the lowest arts access. The programs are evidence-based with measurable outputs and outcomes.

Form 990, Page 2, Part III, Line 4D

To create arts access for all, by providing unique arts education programming that integrates diverse art form with core curriculum. We target pre-k through high school students with the lowesr arts access. The programs are evidence-based with measurable outputs and outcomes.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code as other than a private foundation. Accordingly, no provision for income taxes has been made in the financial statements. Furthermore, the organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. At june 30, 2025, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months. Federal tax returns of the organization are open to examination by the internal revenue service for a period of 3 years from the date the returns are filed.

Raw XML AppendixShowing 400 of 424 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0TO CREATE ARTS ACCESS FOR ALL, BY PROVIDING UNIQUE ARTS EDUCATION PROGRAMMING THAT INTEGRATES DIVERSE ART FORMS WITH CORE CURRICULUM. WE TARGET PRE-K THROUGH HIGH SCHOOL STUDENTS WITH THE LOWEST ARTS ACCESS. THE PROGRAMS ARE EVIDENCE-BASED WITH MEASURABLE OUTPUTS AND OUTCOMES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LAN EVERYBODY GROWS FRIDAY ENRICHMENT PROGRAM: THIS PROGRAM IS FOR GRADE LEVELS 3RD - 5TH. DURING THIS PROGRAM, 12 TEACHING ARTISTS, OFFERING 7 DIFFERENT ART FORMS SERVE 4 ELEMENTARY SCHOOL CAMPUSES PROVIDING 1-HOUR WORKSHOPS. ART FORMS INCLUDE PUPPETRY, BALLET, CULTURAL DANCE, MUSICAL THEATRE, DRAMA, GLASS ART, MURAL PAINTING, AND SEL ARTS. STUDENTS INTERACT AND ENGAGE WITH PROFESSIONAL TEACHING ARTISTS WHO HELP STUDENTS FIND THE JOY OF CREATIVITY WHILE ALSO WORKING ON SOCIAL EMOTIONAL SKILLS. AT THE END OF THE SIX WEEKS, STUDENTS PARTICIPATE IN A CULMINATING ARTS EVENT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO CREATE ARTS ACCESS FOR ALL, BY PROVIDING UNIQUE ARTS EDUCATION PROGRAMMING THAT INTEGRATES DIVERSE ART FORM WITH CORE CURRICULUM. WE TARGET PRE-K THROUGH HIGH SCHOOL STUDENTS WITH THE LOWESR ARTS ACCESS. THE PROGRAMS ARE EVIDENCE-BASED WITH MEASURABLE OUTPUTS AND OUTCOMES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. FURTHERMORE, THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AT JUNE 30, 2025, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. FEDERAL TAX RETURNS OF THE ORGANIZATION ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF 3 YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ARTIST AND PROG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE ARTS ACCESS FOR ALL, BY PROVIDING UNIQUE ARTS EDUCATION PROGRAMMING THAT INTEGRATES DIVERSE ART FORMS WITH CORE CURRICULUM. WE TARGET PRE-K THROUGH HIGH SCHOOL STUDENTS WITH THE LOWEST ARTS ACCESS. THE PROGRAMS ARE EVIDENCE-BASED WITH MEASURABLE OUTPUTS AND OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CREATE ARTS ACCESS FOR ALL, BY PROVIDING UNIQUE ARTS EDUCATION PROGRAMMING THAT INTEGRATES DIVERSE ART FORM WITH CORE CURRICULUM. WE TARGET PRE-K THROUGH HIGH SCHOOL STUDENTS WITH THE LOWESR ARTS ACCESS. THE PROGRAMS ARE EVIDENCE-BASED WITH MEASURABLE OUTPUTS AND OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED TO THE BOARD OF DIRECTOR, UPON REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS OR AS THEY ARISE. THE EXECUTIVE DIRECTOR MONITORS ALL CONTRACTS AND TRANSACTIONS THROUGHOUT THE YEAR TO ENSURE THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD AND ED DETERMINE FAIR MARKET VALUE BASED ON SIMILAR 501(C)(3)'S (SERVICES, BUDGET, LOCATION, AND COMPENSATION) AND THEN SET COMPENSATION. QUALIFICATIONS AND WORK HISTORY ARE ALSO TAKEN INTO ACCOUNT. REVIEWS ARE CONDUCTED ON EMPLOYEE PERFORMANCE AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD AND ED DETERMINE FAIR MARKET VALUE BASED ON SIMILAR 501(C) (3)'S SERVICES, BUDGET, LOCATION, AND COMPENSATION) AND THEN SET COMPENSATION. QUALIFICATIONS AND WORK HISTORY ARE ALSO TAKEN INTO ACCOUNT. REVIEWS ARE CONDUCTED ON EMPLOYEE PERFORMANCE AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURI BEVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08178701141

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