Civic Intelligence

Imagine Theatre

990EZ • Fiscal year 2021 • EIN 85-2694271

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 20, 2023

13203 SE 172nd AveHappy Valley, OR 97086

(503) 453-6691

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$20,175

No earlier filing loaded for comparison.

Net Assets

$19,301

No earlier filing loaded for comparison.

Liabilities

$874

No earlier filing loaded for comparison.

Revenue

$52,744

No earlier filing loaded for comparison.

Expenses

$43,443

No earlier filing loaded for comparison.

Net Income

$9,301

No earlier filing loaded for comparison.

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: $24,0372023Assets 2024: $43,769Liabilities 2024: $0Net Assets 2024: $43,7692024Assets 2025: $12,776Liabilities 2025: $0Net Assets 2025: $12,7762025

Highlighted filing

2021

Assets$20,175
Liabilities$874
Net Assets$19,301

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 2024: $197,740Expenses 2024: $188,008Net Income 2024: $9,7322024Revenue 2025: $214,933Expenses 2025: $225,926Net Income 2025: -$10,9932025

Highlighted filing

2021

Revenue$52,744
Expenses$43,443
Net Income$9,301
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 20, 2023
Return Version
2020v4.0
Gross Receipts
$52,744
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
ducation - Provide classes for 8-18 year old students to expand performing arts skills (Acting, Singing, Dancing, Play writing, Directing, Stage management, etc...) 72 students registered for classes in FY21.$0$8,121
Performance - Provide opportunity for 8-18 year old students to produce and perform on-stage musical theater. 19 students participated in artistic performances in FY21. Performances limited due to COVID restrictions.$0$4,798
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. 25 students participated in summer camps in FY21.$0$1,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose ThomanPresident-$0--
Kristin Van SickleSecretary-$0--
Dan BrunelleTreasurer-$0--
Lauren PickthornDirector, ArtisticPT$0--
Alec MartinezDirector, EducationPT$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
Dan Brunelle
Title
Treasurer
Phone
5034536691
Signed
2023-03-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising and Marketing;564|Bank Charges and Fee;2|Car and Truck;148|Educational Expenses;35|Insurance;2066|Interest Paid;-1|Job Supplies;1308|Legal and Professional Services;1381|Office Supplies and Software;2905|Other Business Expenses;804|Promotional Meals;1023|Show License;3215|Travel;130|Software License;2349^Total;15929^

Form 990-EZ, Part I, Line 20

Description;Amount^Costume Inventory;10000^Total;10000^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Costume Inventory;10000^Total;10000^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll Liabilities;874^Total;874^

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising and Marketing;564|Bank Charges and Fee;2|Car and Truck;148|Educational Expenses;35|Insurance;2066|Interest Paid;-1|Job Supplies;1308|Legal and Professional Services;1381|Office Supplies and Software;2905|Other Business Expenses;804|Promotional Meals;1023|Show License;3215|Travel;130|Software License;2349^Total;15929^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0This did not get successfully submitted last year. I thought it had was successfully submitted. This was the organization's first year in existence and we have experienced limited executive resources as we are trying to build our community so we can include as many youth as possible.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Brunelle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05034536691
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE THEATRE
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/ReturnTs02023-03-20T18:04:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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