Civic Intelligence

Imagine Middle at Surprise Inc.

990 • Fiscal year 2012 • EIN 20-4931199

Jul 01, 2011 to Jun 30, 2012

Surprise, AZ
Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$434,463

Down $109,559 (-20%) from 2011

Net Assets

Down

-$134,388

Down $297,746 (-182%) from 2011

Liabilities

Up

$568,851

Up $188,187 (+49%) from 2011

Revenue

Down

$2,371,081

Down $287,050 (-11%) from 2011

Expenses

Down

$2,668,828

Down $40,360 (-1.5%) from 2011

Net Income

Down

-$297,747

Down $246,690 (-483%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $336,299Liabilities 2010: $121,884Net Assets 2010: $214,4152010Assets 2011: $544,022Liabilities 2011: $380,664Net Assets 2011: $163,3582011Assets 2012: $434,463Liabilities 2012: $568,851Net Assets 2012: -$134,3882012Assets 2013: $1,591,023Liabilities 2013: $1,741,419Net Assets 2013: -$150,3962013Assets 2014: $1,375,889Liabilities 2014: $1,520,998Net Assets 2014: -$145,1092014Assets 2015: $2,107,150Liabilities 2015: $2,139,259Net Assets 2015: -$32,1092015Assets 2016: $2,094,347Liabilities 2016: $2,158,184Net Assets 2016: -$63,8372016Assets 2017: $1,326,494Liabilities 2017: $1,640,000Net Assets 2017: -$313,5062017Assets 2018: $1,158,996Liabilities 2018: $1,875,397Net Assets 2018: -$716,4012018Assets 2019: $970,457Liabilities 2019: $1,144,885Net Assets 2019: -$174,4282019Assets 2020: $1,214,891Liabilities 2020: $1,430,010Net Assets 2020: -$215,1192020Assets 2021: $1,581,904Liabilities 2021: $1,748,480Net Assets 2021: -$166,5762021Assets 2022: $2,026,775Liabilities 2022: $2,222,460Net Assets 2022: -$195,6852022Assets 2023: $16,371,753Liabilities 2023: $16,425,635Net Assets 2023: -$53,8822023Assets 2024: $12,611,010Liabilities 2024: $12,672,140Net Assets 2024: -$61,1302024Assets 2025: $12,432,749Liabilities 2025: $12,517,614Net Assets 2025: -$84,8652025

Highlighted filing

2012

Assets$434,463
Liabilities$568,851
Net Assets-$134,388

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,862,9062010Revenue 2011: $2,658,131Expenses 2011: $2,709,188Net Income 2011: -$51,0572011Revenue 2012: $2,371,081Expenses 2012: $2,668,828Net Income 2012: -$297,7472012Expenses 2013: $2,793,2852013Revenue 2014: $3,171,308Expenses 2014: $3,166,021Net Income 2014: $5,2872014Revenue 2015: $3,262,052Expenses 2015: $3,149,052Net Income 2015: $113,0002015Revenue 2016: $3,415,434Expenses 2016: $3,447,162Net Income 2016: -$31,7282016Revenue 2017: $3,521,777Expenses 2017: $3,771,446Net Income 2017: -$249,6692017Revenue 2018: $3,484,450Expenses 2018: $3,887,345Net Income 2018: -$402,8952018Revenue 2019: $4,205,119Expenses 2019: $4,111,041Net Income 2019: $94,0782019Revenue 2020: $4,210,009Expenses 2020: $4,250,700Net Income 2020: -$40,6912020Revenue 2021: $4,242,104Expenses 2021: $4,193,561Net Income 2021: $48,5432021Revenue 2022: $4,317,715Expenses 2022: $4,346,824Net Income 2022: -$29,1092022Revenue 2023: $4,654,558Expenses 2023: $4,512,755Net Income 2023: $141,8032023Revenue 2024: $3,990,438Expenses 2024: $3,997,686Net Income 2024: -$7,2482024Revenue 2025: $4,281,306Expenses 2025: $4,305,041Net Income 2025: -$23,7352025

Highlighted filing

2012

Revenue$2,371,081
Expenses$2,668,828
Net Income-$297,747
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To operate a not for profit charter school and conduct educational research, evaluation, and development activities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$12.5$0.08$4.28$4.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$12.6$12.7$0.06$3.99$4.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$16.4$16.4$0.05$4.65$4.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.22$0.20$4.32$4.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.58$1.75$0.17$4.24$4.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.43$0.22$4.21$4.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.97$1.14$0.17$4.21$4.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.88$0.72$3.48$3.89$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.64$0.31$3.52$3.77$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.09$2.16$0.06$3.42$3.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.14$0.03$3.26$3.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.52$0.15$3.17$3.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.74$0.15$2.79
2012Summary only. Only limited summary data is available for this year.$0.43$0.57$0.13$2.37$2.67$0.30
2011Summary only. Only limited summary data is available for this year.$0.54$0.38$0.16$2.66$2.71$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.21$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits