Civic Intelligence

Imagine Theatre

990EZ • Fiscal year 2023 • EIN 85-2694271

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 11, 2024

Organization Profileimaginetheatre.org
13203 SE 172nd Ave Ste 166Happy Valley, OR 97086

(503) 453-6691

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$16,484

Up $3,608 (+28%) from 2022

Net Assets

Up

$24,037

Up $4,365 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$120,591

Up $27,236 (+29%) from 2022

Expenses

Up

$116,983

Up $17,203 (+17%) from 2022

Net Income

Up

$3,608

Up $10,033 (+156%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2023

Assets$16,484
Liabilities$0
Net Assets$24,037
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

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
Oct 11, 2024
Return Version
2022v5.0
Gross Receipts
$121,463
Mission and Program Overview

Mission

Educational

Education - Theatrical Performing Arts for youth 7-18 years old We focus on education performances and community

Program Services

DescriptionGrantsExpenses
Performance - Provide opportunity for those 8-18 years old to produce and perform on stage in musicals About 81 students performed in this fiscal year-$12,073
Education Classes - Offering classes 3 times per year with a wide variety of performing arts classes Served over 100 students in this fiscal year-$5,437
Summer Camps - Provide day camps during the summer for 7-18 year olds Camps focus on a wide variety of theatrical topics and include the day camp model workshops and intensives-$721
Compensation and Service Providers
Top Officer Pay78th percentile

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 STE 166, HAPPY VALLEY, OR 97086

Signing Officer

Name
Alec Martinez
Title
Executive Director
Phone
5034536691
Signed
2024-10-11
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1, Line 8 - Fundraising, $27,716 Part 1, Line 16 - Community Cares $650.1, Education Expenses $5436.81, Artistic Expenses $13528.25, General Program Supplies $724.69, Uncategorized Expenses $61, Insurance $4699.98, Legal and Professional $1118.5, Office Supplies & Software $6167.27, Show License $8985.91, Software Licenses $238.62, Taxes $120. Total $41, 731.13 Part II, Line 24 - Costume Inventory Value - $10000”

Raw XML Appendix151 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Performance - Provide opportunity for those 8-18 years old to produce and perform on stage in musicals About 81 students performed in this fiscal year
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1, Line 8 - Fundraising, $27,716 Part 1, Line 16 - Community Cares $650.1, Education Expenses $5436.81, Artistic Expenses $13528.25, General Program Supplies $724.69, Uncategorized Expenses $61, Insurance $4699.98, Legal and Professional $1118.5, Office Supplies & Software $6167.27, Show License $8985.91, Software Licenses $238.62, Taxes $120. Total $41, 731.13 Part II, Line 24 - Costume Inventory Value - $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05034536691
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
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ReturnHeader/Filer/EIN0852694271
ReturnHeader/Filer/PhoneNum05034536691
ReturnHeader/Filer/USAddress/AddressLine1Txt013203 SE 172ND AVE STE 166
ReturnHeader/Filer/USAddress/CityNm0HAPPY VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097086
ReturnHeader/ReturnTs02024-10-11T04:30:02Z
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
$24,037
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$0.24$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