Civic Intelligence

Imagine Superstition Middle Inc.

990 • Fiscal year 2017 • EIN 45-2540537

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileIMAGINEPREP.COM
1843 W 16 AveApache Junction, AZ 85120

(480) 355-0530

Siviq Scores

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

Liabilities / Assets

99th percentile

2.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$256,117

Down $33,459 (-12%) from 2016

Net Assets

Up

-$389,317

Up $18,516 (+4.5%) from 2016

Liabilities

Down

$645,434

Down $51,975 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$1,661,172

Up $399,335 (+32%) from 2016

Expenses

Up

$1,642,657

Up $398,360 (+32%) from 2016

Net Income

Up

$18,515

Up $975 (+5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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 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

2017

Assets$256,117
Liabilities$645,434
Net Assets-$389,317
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 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

2017

Revenue$1,661,172
Expenses$1,642,657
Net Income$18,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,661,172
Mission and Program Overview

Mission

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

Provide educational services to students in seventh and eighth grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,395$193,508▲ $15,113
Land, Buildings, and Equipment, Net$66,564$52,100▼ $14,464
Prepaid Expenses and Deferred Charges$1,712$5,663▲ $3,951
Accounts Receivable$42,905$4,846▼ $38,059
Total Assets$289,576$256,117▼ $33,459
Liabilities
Unsecured Notes Loans Payable$37,304$577,204▲ $539,900
Accounts Payable and Accrued Expenses$660,105$43,115▼ $616,990
Mortgage Notes Payable Secured by Investment Property-$25,115-
Total Liabilities$697,409$645,434▼ $51,975
Net Assets / Fund Balance
Unrestricted Net Assets$-407,833$-389,317▲ $18,516
Total Net Assets Fund Balance$-407,833$-389,317▲ $18,516
Total Liabilities and Net Assets / Fund Balance$289,576$256,117▼ $33,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,100$75,943$128,043
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leonora KetyerPresident
Herman OrcuttDirector
Rick MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$192,503
Program Service Revenue
$1,450,908
Investment Income
$0
Other Revenue
$17,761
Change in Net Assets
$18,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,661,172
Total Revenue per Audited Statements
$1,661,172
Total Revenue per Form 990
$1,661,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,642,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,207,873$434,784-$434,784
Total Functional Expenses$1,207,873$434,784$0$1,642,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,642,657
Total Expenses per Audited Statements$1,642,657
Total Expenses per Form 990$1,642,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

“The management function of the school is delegated to a management company, Imagine Schools.”

Form 990 governing body review Part VI line 11

“The governing body reviews public tax filings and financial reports prior to them being filed or issued.”

Conflict of interest policy compliance Part VI line 12C

“The governing body has a conflict of interest policy that is periodically monitored to ensure compliance.”

Governing documents etc available to public Part VI line 19

“The governing board makes all required documents available to the public upon reasonable request to review the documents.”

Filing and Contact Details

Filer

Filer Name
Imagine Superstition Middle Inc
EIN
45-2540537
Address
1843 W 16 AVE, Apache Junction, AZ 85120

Signing Officer

Name
Leonora Ketyer
Title
President
Phone
4803550530
Signed
2018-05-07
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
10

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
Preparer
Joel D Huber
Phone
4805039200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding difference $1.”

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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3C5373E58C8F31D5B1D0F32D8CA3247C8F39850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3C5373E58C8F31D5B1D0F32D8CA3247C8F39850
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08680612018135ikgpchn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.101.44.110
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:39:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02018-05-08T00:32:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,117
Liabilities
$645,434
Net assets
-$389,317
Revenue
$1,661,172
Expenses
$1,642,657
Net income
$18,515
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013Summary only. Only limited summary data is available for this year.$0.19$0.62$0.43$0.89$0.89$0.00