Civic Intelligence

Imagine Theatre

990 • Fiscal year 2025 • EIN 85-2694271

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 24, 2025

Organization Profileimaginetheatre.org
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

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$12,776

Down $30,993 (-71%) from 2024

Net Assets

Down

$12,776

Down $30,993 (-71%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$214,933

Up $17,193 (+8.7%) from 2024

Expenses

Up

$225,926

Up $37,918 (+20%) from 2024

Net Income

Down

-$10,993

Down $20,725 (-213%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2025

Assets$12,776
Liabilities$0
Net Assets$12,776
Open 2025 Filing

Operations Trend

Revenue Growth60th 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

2025

Revenue$214,933
Expenses$225,926
Net Income-$10,993
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$214,933
Mission and Program Overview

Mission

Educational

Education for preforming arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,769$12,776▼ $10,993
Total Assets$23,769$12,776▼ $10,993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,769$12,776▼ $10,993
Total Net Assets Fund Balance$23,769$12,776▼ $10,993
Total Liabilities and Net Assets / Fund Balance$23,769$12,776▼ $10,993
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Dave BarnhartPresident
Bethany LujanBoard Member
Kelsey WallaceBoard Member
Kim WallaceBoard Member
Natalee BoydBoard Member
Rayma BarnhartBoard Member
Tammy PerkinsBoard Member
Alec MartinezExecutive Director
Shanae TullisArtistic Manager
Michelle ChardSecretary
Jada EdmunsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,911
Program Service Revenue
$135,412
Investment Income
$0
Other Revenue
$610
All Other Contributions
$32,945
Change in Net Assets
$-10,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,743
Salaries, Compensation, and Employee Benefits$90,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,214--$82,214
Other Salaries and Wages$56,230--$56,230
Current Officers, Directors, Trustees, and Key Employees$21,971--$21,971
All Other Expenses$13,700--$13,700
Office Expenses$13,371--$13,371
Payroll Taxes$11,982--$11,982
Fees for Services Legal$8,149--$8,149
Other Expenses$6,324--$6,324
Total Functional Expenses$225,926$0$0$225,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
0----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copies of the 990 is given to the board for review.”

CEO executive director top management comp Part VI line 15A

“All wages must be approved by the board.”

Other officer or key employee compensation Part VI line 15B

“All wages must be approved by the board.”

Governing documents etc available to public Part VI line 19

“All documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Imagine Theatre
EIN
85-2694271
In Care Of
% ALEC MARTINEZ
Phone
5034536691
Address
13203 SE 172ND AVE, Happy Valley, OR 97086

Signing Officer

Name
Alec Martinez
Title
Executive Director
Phone
5033893011
Signed
2025-10-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Alec Martinez
Formed
2023
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
DDP Services Inc
Address
PO Box 157, Boring, OR 97009
Preparer
Dewayne Page
Phone
5036631038
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Artistic expenses and rents”

Raw XML Appendix363 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012776
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
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ReturnHeader/ReturnTs02025-11-03T17:55:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,776
Liabilities
$0
Net assets
$12,776
Revenue
$214,933
Expenses
$225,926
Net income
-$10,993
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