Civic Intelligence

Imagine Theatre

990EZ • Fiscal year 2024 • EIN 85-2694271

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

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$21,971

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

166%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

64%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$43,769

Up $27,285 (+166%) from 2023

Net Assets

Up

$43,769

Up $19,732 (+82%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$197,740

Up $77,149 (+64%) from 2023

Expenses

Up

$188,008

Up $71,025 (+61%) from 2023

Net Income

Up

$9,732

Up $6,124 (+170%) 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: $24,0372023Assets 2024: $43,769Liabilities 2024: $0Net Assets 2024: $43,7692024Assets 2025: $12,776Liabilities 2025: $0Net Assets 2025: $12,7762025

Highlighted filing

2024

Assets$43,769
Liabilities$0
Net Assets$43,769

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

2024

Revenue$197,740
Expenses$188,008
Net Income$9,732
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 11, 2024
Return Version
2023v5.0
Gross Receipts
$197,740
Mission and Program Overview

Mission

Educational

Education Theatrical Performing Arts for youth aged 7-18 Focusing on education performances and community

Program Services

DescriptionGrantsExpenses
Performances - Provided opportunity for youth 7-18 to performance and help produce on stage musical theater About 101 students served in FY23-$30,649
Education - Provided classes for youth aged 7-18 Offering classes in dance acting singing play writing directing stage management and more Over 80 students reached in FY23-$4,186
Summer Camps - Offering youth 7-18 day camps workshops intensives and more focusing on performing arts topics and goals-$477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alec MartinezExecutive DirectorFT$21,971-$21,971
Dave BarnhartPresident-$0--
Jada EdmunsonTreasurer-$0--
Michelle ChardSecretary-$0--
Kim WallaceMember At Large-$0--
Kelsey WallaceMember At Large-$0--
Bethany LujanMember At Large-$0--
Tammy PerkinsMember At Large-$0--
Natalee BoydMember At Large-$0--
Rayma BarnhartMember At Large-$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
0
Phone
5034536691
Signed
2024-10-11
Supplemental Narrative

Additional Explanations

Schedule O:

Statement 1 (Part 1, Line 8) - Other Revenue Structured Explanation Fundraising - $51681 Statement 2 (Part 1, Line 16) - Other Expenses Structured Explanation Artistic Expenses - $30,649 Bank Charges and Fees - $26 Community Cares - $954 Costume Expenses - $390 Education Expenses - $3709 Fundraising/Development Expenses - $5015 General Program Supplies - $477 Insurance - $520 Professional and Legal Services - $6,532 Office Supplies and Software - $5316 Organizational Membership - $1013 Professional Development - $200 Promotional Meals - $136 Quickbooks Fees - $197 Show License - $20843 Taxes & Licenses - $3522 Statement 3 (Part 2, Line 24) - Other Assets Structured Explanation Costume Inventory Value - $10,000 Microphone Inventory Value - $10,000

Raw XML Appendix201 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/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0852694271
ReturnHeader/Filer/PhoneNum05034536691
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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