Civic Intelligence

Wild Imaginings

EIN 84-3598818 • Robinson, TX

Pub. 78 Eligible990-N CoverageNTEE A60
Robinson, TX

wildimaginingswaco.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A60 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$5,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

NTEE A60 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

$41,386

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$41,386

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$66,890

No earlier filing loaded for comparison.

Expenses

$46,066

No earlier filing loaded for comparison.

Net Income

$20,824

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $41,386Liabilities 2023: $0Net Assets 2023: $41,3862023

Highlighted filing

2023

Assets$41,386
Liabilities$0
Net Assets$41,386
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $66,890Expenses 2023: $46,066Net Income 2023: $20,8242023

Highlighted filing

2023

Revenue$66,890
Expenses$46,066
Net Income$20,824
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,386
Liabilities
$0
Net assets
$41,386
Revenue
$66,890
Expenses
$46,066
Net income
$20,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$0.00$41.4$66.9$46.1$20.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$66,890
Mission and Program Overview

Mission

Arts and Culture Opportunities for the Greater Waco Area, particularly the production of new theatrical works

Program Services

DescriptionGrantsExpenses
Full Season of Performances. 30+ local actors hired, 7 shows produced, 500+ people served$15,000$15,000
Shakespeare in the Park. Free to the Public, over 400 people served and 15 local artists employed.$12,500$12,500
Children's Programming. Summer Camp and After School Programming, 100+ students served$10,000$10,000
Epiphanies New Works Festival. 300 playwrights from across the country served, 20 local artists hired, five new works produced, 400+ people served$7,500$7,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trent CliffordArtistic DirectorFT$5,000-$5,000
Chris QuallsPresident Of The Board-$0--
Stefanie Wheat-JohnsonSecretary Of Board-$0--
Filing and Contact Details

Filer

Filer Name
Wild Imaginings
EIN
84-3598818
Phone
5128443256
Address
504 Simons Ave, Robinson, TX 76706

Signing Officer

Name
Trent Clifford
Title
Artistic Director
Phone
5128443256
Signed
2024-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Production Expenses”

Raw XML Appendix178 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/USAddress/CityNm0Waco
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stefanie Wheat-Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary of Board
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Arts and Culture Opportunities for the Greater Waco Area, particularly the production of new theatrical works
IRS990EZ/PrintingPublicationsPostageAmt01311
IRS990EZ/ProgramServiceRevenueAmt026390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shakespeare in the Park. Free to the Public, over 400 people served and 15 local artists employed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Epiphanies New Works Festival. 300 playwrights from across the country served, 20 local artists hired, five new works produced, 400+ people served
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Children's Programming. Summer Camp and After School Programming, 100+ students served
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Full Season of Performances. 30+ local actors hired, 7 shows produced, 500+ people served
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt315000
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wildimaginingswaco.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income from Show Tickets and Class Fees from our year round performances and educational programming
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 10a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078900
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Trent Clifford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05128443256
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Trent
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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