Civic Intelligence

Imagine Superstition Middle Inc.

990 • Fiscal year 2022 • EIN 45-2540537

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2023

Organization ProfileIMAGINEPREP.COM
1843 W 16th 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

2.51x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.80x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$118,502

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$483,508

Up $5,753 (+1.2%) from 2021

Net Assets

Up

-$732,238

Up $25,732 (+3.4%) from 2021

Liabilities

Down

$1,215,746

Down $19,979 (-1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$1,511,309

Down $180,184 (-11%) from 2021

Expenses

Down

$1,485,577

Down $176,930 (-11%) from 2021

Net Income

Down

$25,732

Down $3,254 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$483,508
Liabilities$1,215,746
Net Assets-$732,238
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$1,511,309
Expenses$1,485,577
Net Income$25,732
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.0
Gross Receipts
$1,511,309
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$477,755$452,799▼ $24,956
Pledges and Grants Receivable-$19,536-
Prepaid Expenses and Deferred Charges-$11,173-
Total Assets$477,755$483,508▲ $5,753
Liabilities
Other Liabilities$1,152,310$1,158,116▲ $5,806
Accounts Payable and Accrued Expenses$83,415$57,630▼ $25,785
Total Liabilities$1,235,725$1,215,746▼ $19,979
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,275$87,786▲ $26,511
Net Assets Without Donor Restrictions$-819,245$-820,024▼ $779
Total Net Assets Fund Balance$-757,970$-732,238▲ $25,732
Total Liabilities and Net Assets / Fund Balance$477,755$483,508▲ $5,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$100,543$100,543
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia ReedPrincipalPT$33,907$84,595$118,502

Board Members and Trustees

NameTitle
Leonora KetyerChair
Robert StevensDirector
Herman OcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$465,520
Program Service Revenue
$1,045,789
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,511,309
Total Revenue per Audited Statements
$1,511,309
Total Revenue per Form 990
$1,511,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,167
Other Expenses$608,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,813$132,144-$628,957
Occupancy$162,497$54,166-$216,663
Other Employee Benefits$164,323$15,122-$179,445
Fees for Services Management-$112,210-$112,210
Insurance$38,551$12,851-$51,402
Current Officers, Directors, Trustees, and Key Employees$26,783$7,124-$33,907
All Other Expenses$17,813$6,906-$24,719
Payroll Taxes$20,354$3,126-$23,480
Advertising$16,623$5,541-$22,164
Fees for Services Other$19,008$2,203-$21,211
Other Expenses$15,693$18,702-$18,702
Fees for Services Accounting-$11,800-$11,800
Pension Plan Contributions$9,061$2,317-$11,378
Office Expenses$2,589$863-$3,452
Travel$852$2,056-$2,908
Fees for Services Legal-$75-$75
Total Functional Expenses$1,076,078$409,499$0$1,485,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,485,577
Total Expenses per Audited Statements$1,485,577
Total Expenses per Form 990$1,485,577
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dur to Related Party$1,158,116
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Imagine schools, inc. Provided comprehensive management services to the school including staffing.”

Form 990, Page 6, Part VI, Line 6

“The school's single member is imagine schools, inc. (ein 04-3466383), which is tax-exempt pursuant to section 501(c)(3) of the internal revenue code.”

Form 990, Page 6, Part VI, Line 7A

“As the single member, imagine schools, inc. Has the exclusive right to approve any amendments to the articles of incorporation or the bylaws, to appoint members of the board of directors, to vote on the disposition of all or substantially all of the corporation's assets, to vote on any merger and its principal terms and any amendment of those terms, and to vote on any election to the corporation; however, the direction and management of the affairs of the corporation are vested in the corporation's board of directors.”

Form 990, Page 6, Part VI, Line 7B

“See the response to form 990 part vi, line 7a.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is reviewed by the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, and member of a committee with board delegated power shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 19

“Any and all governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine Superstition Middle Inc
EIN
45-2540537
Phone
4803550530
Address
1843 W 16TH AVE, APACHE JUNCTION, AZ 85120

Signing Officer

Name
Brandon Dahl
Title
Regional Finance Director
Phone
4803550530
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Dahl
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE SCHOOLS, INC. PROVIDED COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING STAFFING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S SINGLE MEMBER IS IMAGINE SCHOOLS, INC. (EIN 04-3466383), WHICH IS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SINGLE MEMBER, IMAGINE SCHOOLS, INC. HAS THE EXCLUSIVE RIGHT TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE BYLAWS, TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS, TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, TO VOTE ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND TO VOTE ON ANY ELECTION TO THE CORPORATION; HOWEVER, THE DIRECTION AND MANAGEMENT OF THE AFFAIRS OF THE CORPORATION ARE VESTED IN THE CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE THE RESPONSE TO FORM 990 PART VI, LINE 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMAGINE SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BELL CANYON CHARTER SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CORTEZ PARK CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EAST MESA CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE AVONDALE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IMAGINE AVONDALE MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IMAGINE CAMELBACK MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7IMAGINE CHARTER ELEMENTARY AT CAMEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8IMAGINE CHARTER ELEMENTARY AT DESER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9IMAGINE COOLIDGE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10IMAGINE DESERT WEST MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11IMAGINE MIDDLE AT EAST MESA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12IMAGINE MIDDLE AT SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13IMAGINE PREP SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14IMAGINE PREP COOLIDGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15IMAGINE PREP SUPERSTITION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16PATHFINDER CHARTER SCHOOL FOUNDATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17ROSEFIELD CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18WEST GILBERT CHARTER ELEMENTARY SCH
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,508
Liabilities
$1,215,746
Net assets
-$732,238
Revenue
$1,511,309
Expenses
$1,485,577
Net income
$25,732
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
2022Detailed filing. Detailed filing data is available for this year.$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
2013Summary only. Only limited summary data is available for this year.$0.19$0.62$0.43$0.89$0.89$0.00