Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-1526365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$119,621
Up $1,415 (+1.2%) from 2018
Net Assets
Up$119,601
Up $11,301 (+10%) from 2018
Liabilities
Down$20
Down $9,886 (-100%) from 2018
Revenue
Down$100,562
Down $16,367 (-14%) from 2018
Expenses
Down$89,261
Down $27,064 (-23%) from 2018
Net Income
Up$11,301
Up $10,697 (+1771%) from 2018
Imagination Celebration (IC) produces brain-stimulating, community-building, life-enhancing
Produce brain-stimulating, community-building, life-enhancing experiences that demonstrate the power of the arts, the impact of the creative process, and the importance of creative thinking skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $50,800 | $52,500 | ▲ $1,700 |
| Land, Buildings, and Equipment, Net | $40,347 | $37,647 | ▼ $2,700 |
| Cash and Non-Interest-Bearing Accounts | $13,951 | $16,336 | ▲ $2,385 |
| Inventories for Sale or Use | $12,500 | $12,500 | → $0 |
| Loans From Officers Directors | $9,000 | $0 | ▼ $9,000 |
| Savings and Temporary Cash Investments | $58 | $88 | ▲ $30 |
| Total Assets | $118,206 | $119,621 | ▲ $1,415 |
| Other Assets Total | $550 | $550 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $906 | $20 | ▼ $886 |
| Total Liabilities | $9,906 | $20 | ▼ $9,886 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $100,053 | $111,732 | ▲ $11,679 |
| Permanently Rstr Net Assets | $8,247 | - | - |
| Temporarily Rstr Net Assets | - | $7,869 | - |
| Total Net Assets Fund Balance | $108,300 | $119,601 | ▲ $11,301 |
| Total Liabilities and Net Assets / Fund Balance | $118,206 | $119,621 | ▲ $1,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,580 | $32,430 | - |
| Leasehold Improvements | $36,067 | $25,177 | - |
| Name | Title |
|---|---|
| Crystal Lardy | President |
| Betsy McClenahan | Director |
| James Wood | Director |
| Kari Merritt | Director |
| Laine Michelle | Director |
| Ana Olivias | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $89,261 |
| Total Fundraising Expense | $2,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $66,780 | $0 | $0 | $66,780 |
| Insurance | $3,019 | $503 | $503 | $4,025 |
| Information Technology | $2,585 | $431 | $430 | $3,446 |
| Office Expenses | $1,259 | $1,441 | $0 | $2,700 |
| Depreciation Depletion | $2,699 | $0 | $0 | $2,699 |
| Advertising | $1,414 | $0 | $0 | $1,414 |
| Fees for Services Accounting | $0 | $861 | $0 | $861 |
| Occupancy | $225 | $38 | $37 | $300 |
| Travel | $133 | $30 | $0 | $163 |
| Other Expenses | $133 | $0 | $0 | $133 |
| Conferences and Meetings | $0 | $98 | $0 | $98 |
| Interest | $0 | $37 | $0 | $37 |
| Total Functional Expenses | $82,615 | $3,913 | $2,733 | $89,261 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $9,000 | $0 | ▼ $9,000 |
“The 990 is reviewed by the Executive Director before it is filed. The board has access to the 990 as needed.”
“Board Members annually disclose any potential conflicts of interest.”
“The Board independently reviews salary criteria for the Executive Director (the only individual requiring such a review).”
“The 990 is available upon request.”
“Dragon Theater Program 4988. 4988. 0. 0.”
“IF Program 23657. 23657. 0. 0.”
“Artists, Performers, Honorariums 22675. 22675. 0. 0.”
“Bad Debt 12500. 12500. 0. 0.”
“Portal Program 1483. 1483. 0. 0.”
“Cactus Program 1477. 1477. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Produce brain-stimulating, community-building, life-enhancing experiences that demonstrate the power of the arts, the impact of the creative process, and the importance of creative thinking skills. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1414 |
| IRS990/AllOtherContributionsAmt | 0 | 40565 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66780 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66780 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sprinkle Art |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195973344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 1917 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 300 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 89261 |
| IRS990/CYOtherRevenueAmt | 0 | 607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 89261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2733 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 100562 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2699 |
| IRS990/Desc | 0 | Portals Project The Portals project connected people around the globe in real-time, life-sized audio-visual engagements. With valuable support from the NEA, Imagination Celebration produced 259 Portal engagements and one major creativity festival (above). We directly engaged, 26 professional artists, 11 emerging artists, 16 college student artists, 229 students (K-12), and 2072 residents from the Pikes Peak region of Colorado. We put Portal public art installations in 12 diverse neighborhoods. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Imagination Celebration |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 861 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Crystal Lardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ana Olivias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Laine Michelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kari Merritt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Betsy McClenahan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 35000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 100862 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 430 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2585 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3446 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 503 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4025 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 37 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95254 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 9000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Imagination Celebration (IC) produces brain-stimulating, community-building, life-enhancing experiences that demonstrate the power of the arts, the impact of the creative process, and the importance of creative thinking skills needed for the 21st Century. IC establishes partnerships among nonprofits, businesses, civic organizations and education institutions to engage in and support creative education, innovative community development and an imaginative, connected community participating in the cultural life of the region. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119601 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 607 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 607 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 37 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2700 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 550 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fees/Dues Licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Food & Hospitality |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteers |
| IRS990/OtherExpensesGrp/Desc | 3 | Education |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1763 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8247 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Crystal Lardy |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Workshops |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program Events |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18512 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Creativity Center iSpace (Imagination Space) - Imagination transitioned the Creativity Center programs into 4 storefronts providing workshops, rehearsal space, creative engagement and exhibitions. Imagination Celebration launched a new program called CACTUS (Creating Art Can Tell Untold Stories) -an arts engagement program serving military service members, Veterans, and family members in a range of experiences in the Visual Arts, Literary Arts, and Performing Arts. Over 35 nonprofits provided programs, services, or events $106,100 in donated rent, utilities, security and trash removal was provided by the Citadel Mall. Imagination transitioned the Creativity Center programs into 4 storefronts providing workshops and exhibitions. Dragon Theater Productions and Kaleidoscope Dance engaged 127 K thru adult in performing arts programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17139 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14344 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Development and Collaboration What IF.Festival of Innovation and Imagination, an annual festival served over 40,000 people of all ages in creative hands-on experiences to cross-pollinate fields of knowledge and showcase the region's creativity in multiple endeavors: science, technology, all art forms, business, education, marketing, urban design, sustainability, local foods, permaculture, nonprofits, engineering, etc. IC collaborated with 20 private, public and nonprofit agencies, and presented over 150 experiences on 5 stages and among 6 city blocks. Advertising in-kind Donations(Comcast, CS Independent, Gazette, KRCC, KCME, KVOR)- $29,500 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35444 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85915 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 108789 |
| IRS990/PYOtherRevenueAmt | 0 | -1426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7536 |
| IRS990/PYTotalExpensesAmt | 0 | 116325 |
| IRS990/PYTotalRevenueAmt | 0 | 116929 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 440335 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 257870 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78300 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 344880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 95455 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 440335 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 440454 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1580 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32430 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 34010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36067 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25177 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 61244 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37647 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the Executive Director before it is filed. The board has access to the 990 as needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Members annually disclose any potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board independently reviews salary criteria for the Executive Director (the only individual requiring such a review). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990 is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dragon Theater Program 4988. 4988. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IF Program 23657. 23657. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Artists, Performers, Honorariums 22675. 22675. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bad Debt 12500. 12500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Portal Program 1483. 1483. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Cactus Program 1477. 1477. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7869 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 118206 |
| IRS990/TotalAssetsEOYAmt | 0 | 119621 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 118206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 119621 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75565 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2733 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3913 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 82615 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 89261 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9906 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 119601 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 82615 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24356 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24963 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 100562 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 118206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 119621 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/TravelGrp/TotalAmt | 0 | 163 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.