Civic Intelligence

Imagine Theatre

990EZ • Fiscal year 2023 • EIN 85-2694271

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 13, 2023

Organization ProfileImagineTheatre.Org
13203 SE 172nd AveHappy Valley, OR 97086

(503) 453-6691

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,484

Flat from 2023

Net Assets

Down

$16,484

Down $7,553 (-31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$120,591

Flat from 2023

Expenses

Flat

$116,983

Flat from 2023

Net Income

Flat

$3,608

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2021: $20,175Liabilities 2021: $874Net Assets 2021: $19,3012021Assets 2022: $12,876Liabilities 2022: $0Net Assets 2022: $19,6722022Assets 2023: $16,484Liabilities 2023: $0Net Assets 2023: $16,4842023Assets 2023: $16,484Liabilities 2023: $0Net Assets 2023: $24,0372023Assets 2024: $43,769Liabilities 2024: $0Net Assets 2024: $43,7692024Assets 2025: $12,776Liabilities 2025: $0Net Assets 2025: $12,7762025

Highlighted filing

2023

Assets$16,484
Liabilities$0
Net Assets$16,484
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $52,744Expenses 2021: $43,443Net Income 2021: $9,3012021Revenue 2022: $93,355Expenses 2022: $99,780Net Income 2022: -$6,4252022Revenue 2023: $120,591Expenses 2023: $116,983Net Income 2023: $3,6082023Revenue 2023: $120,591Expenses 2023: $116,983Net Income 2023: $3,6082023Revenue 2024: $197,740Expenses 2024: $188,008Net Income 2024: $9,7322024Revenue 2025: $214,933Expenses 2025: $225,926Net Income 2025: -$10,9932025

Highlighted filing

2023

Revenue$120,591
Expenses$116,983
Net Income$3,608
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$120,591
Mission and Program Overview

Mission

Educational

Education

Program Services

DescriptionGrantsExpenses
Performance - Provide opportunity for 8-18 year old students to produce and perform on-stage musical theater. About 81 students participated in artistic performances in FY22.$0$12,073
Education - Provide classes for 8-18 year old students to expand performing arts skills (Acting, Singing, Dancing, Play writing, Directing, Stage management, etc...) Over 100 students registered for classes in FY23.$0$5,437
Summer Camps - Provide day camps during the summer for 6-18 year old students. Camps offer introduction to performing arts as well as advanced skill building culminating with an end-of-week performance. More than 60 students participated in summer camps in FY22.$0$721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose ThomanPresidentPT$0--
Kristin Van SickleSecretaryPT$0--
Dave BarnhartTreasurer-$0--
Alec MartinezExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Imagine Theatre
EIN
85-2694271
Phone
5034536691
Address
13203 SE 172nd Ave, Happy Valley, OR 97086

Signing Officer

Name
David Barnhart
Title
Treasurer
Phone
5034536691
Signed
2023-09-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Fundraising;27716^Total;27716^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Artistic Expenses;12073|Community Cares;650|Education Expenses;5437|General Program Supplies;721|Grants and Dedicated Funds;807|Insurance;4700|Legal and Professional Services;1119|Office Supplies and Software;6167|QuickBooks Payments Fees;144|Show License;8986|Software Licenses;239|Taxes and Licenses;828^Total;41871^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Costume Inventory Value;10000^Total;10000^”

Raw XML Appendix199 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/BooksInCareOfDetail/USAddress/CityNm0Happy Valley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alec Martinez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/PrintingPublicationsPostageAmt02805
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education - Provide classes for 8-18 year old students to expand performing arts skills (Acting, Singing, Dancing, Play writing, Directing, Stage management, etc...) Over 100 students registered for classes in FY23.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Performance - Provide opportunity for 8-18 year old students to produce and perform on-stage musical theater. About 81 students participated in artistic performances in FY22.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer Camps - Provide day camps during the summer for 6-18 year old students. Camps offer introduction to performing arts as well as advanced skill building culminating with an end-of-week performance. More than 60 students participated in summer camps in FY22.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Artistic Expenses;12073|Community Cares;650|Education Expenses;5437|General Program Supplies;721|Grants and Dedicated Funds;807|Insurance;4700|Legal and Professional Services;1119|Office Supplies and Software;6167|QuickBooks Payments Fees;144|Show License;8986|Software Licenses;239|Taxes and Licenses;828^Total;41871^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Costume Inventory Value;10000^Total;10000^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Barnhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05034536691
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
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ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0852694271
ReturnHeader/Filer/PhoneNum05034536691
ReturnHeader/Filer/USAddress/AddressLine1Txt013203 SE 172nd Ave
ReturnHeader/Filer/USAddress/CityNm0Happy Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-17T00:36:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,484
Liabilities
$0
Net assets
$16,484
Revenue
$120,591
Expenses
$116,983
Net income
$3,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.15$2.26$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.98$1.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.21$1.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.24$1.21$1.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.20$0.93$1.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.53$0.43$0.09