Civic Intelligence

Imagine Superstition Middle Inc.

990 • Fiscal year 2013 • EIN 45-2540537

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileIMAGINEPREP.COM
1843 W 16 Ave85120
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$187,334

Flat from 2013

Net Assets

Flat

-$429,373

Flat from 2013

Liabilities

Flat

$616,707

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$886,639

Flat from 2013

Net Income

-

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.

$4.0M$2.0M$0-$2.0MAssets 2013: $187,334Liabilities 2013: $616,707Net Assets 2013: -$429,3732013Assets 2013: $187,334Liabilities 2013: $616,707Net Assets 2013: -$429,3732013Assets 2014: $258,822Liabilities 2014: $688,195Net Assets 2014: -$429,3732014Assets 2015: $238,800Liabilities 2015: $664,173Net Assets 2015: -$425,3732015Assets 2016: $289,576Liabilities 2016: $697,409Net Assets 2016: -$407,8332016Assets 2017: $256,117Liabilities 2017: $645,434Net Assets 2017: -$389,3172017Assets 2018: $160,011Liabilities 2018: $936,049Net Assets 2018: -$776,0382018Assets 2019: $259,992Liabilities 2019: $1,037,479Net Assets 2019: -$777,4872019Assets 2020: $207,662Liabilities 2020: $994,618Net Assets 2020: -$786,9562020Assets 2021: $477,755Liabilities 2021: $1,235,725Net Assets 2021: -$757,9702021Assets 2022: $483,508Liabilities 2022: $1,215,746Net Assets 2022: -$732,2382022Assets 2023: $3,131,323Liabilities 2023: $3,779,479Net Assets 2023: -$648,1562023

Highlighted filing

2013

Assets$187,334
Liabilities$616,707
Net Assets-$429,373
Open 2013 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $886,6392013Revenue 2013: $886,639Expenses 2013: $886,639Net Income 2013: $02013Revenue 2014: $968,163Expenses 2014: $968,163Net Income 2014: $02014Revenue 2015: $961,600Expenses 2015: $957,600Net Income 2015: $4,0002015Revenue 2016: $1,261,837Expenses 2016: $1,244,297Net Income 2016: $17,5402016Revenue 2017: $1,661,172Expenses 2017: $1,642,657Net Income 2017: $18,5152017Revenue 2018: $1,196,463Expenses 2018: $1,583,184Net Income 2018: -$386,7212018Revenue 2019: $1,622,560Expenses 2019: $1,624,009Net Income 2019: -$1,4492019Revenue 2020: $1,592,652Expenses 2020: $1,602,121Net Income 2020: -$9,4692020Revenue 2021: $1,691,493Expenses 2021: $1,662,507Net Income 2021: $28,9862021Revenue 2022: $1,511,309Expenses 2022: $1,485,577Net Income 2022: $25,7322022Revenue 2023: $1,749,917Expenses 2023: $1,665,835Net Income 2023: $84,0822023

Highlighted filing

2013

Revenue-
Expenses$886,639
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$886,639
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
45-2540537
Raw XML Appendix306 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/PartialLiquidation0false
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IRS990ScheduleO/GeneralExplanation/Explanation0The management function of the school is delegated to a management company, Imagine Schools.
IRS990ScheduleO/GeneralExplanation/Explanation1The governing body reviews public tax filings and financial reports prior to them being filed or issued.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing body has a conflict of interest policy that is periodically monitored to ensure compliance.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing board makes all required documents available to the public upon reasonable request to review the documents.
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ReturnHeader/Officer/DateSigned02014-02-13
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ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/EIN0860995680
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joel D Huber CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085204
ReturnHeader/Preparer/Name0Joel D Huber
ReturnHeader/Preparer/Phone04805039200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T13:37:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$187,334
Liabilities
$616,707
Net assets
-$429,373
Revenue
-
Expenses
$886,639
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.13$3.78$0.65$1.75$1.67$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.22$0.73$1.51$1.49$0.03
2021Summary only. Only limited summary data is available for this year.$0.48$1.24$0.76$1.69$1.66$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.99$0.79$1.59$1.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.04$0.78$1.62$1.62$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.94$0.78$1.20$1.58$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.65$0.39$1.66$1.64$0.02
2016Summary only. Only limited summary data is available for this year.$0.29$0.70$0.41$1.26$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.66$0.43$0.96$0.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.69$0.43$0.97$0.97$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.62$0.43$0.89
2013Summary only. Only limited summary data is available for this year.$0.19$0.62$0.43$0.89$0.89$0.00