Civic Intelligence

Imagine Superstition Middle Inc.

990 • Fiscal year 2021 • EIN 45-2540537

Jul 01, 2020 to Jun 30, 2021

Organization ProfileIMAGINEPREP.COM
Apache Jct, AZ
Siviq Scores

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

Liabilities / Assets

99th percentile

2.59x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.73x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

95th percentile

130%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.2%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$477,755

Up $270,093 (+130%) from 2020

Net Assets

Up

-$757,970

Up $28,986 (+3.7%) from 2020

Liabilities

Up

$1,235,725

Up $241,107 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$1,691,493

Up $98,841 (+6.2%) from 2020

Expenses

Up

$1,662,507

Up $60,386 (+3.8%) from 2020

Net Income

Up

$28,986

Up $38,455 (+406%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$477,755
Liabilities$1,235,725
Net Assets-$757,970
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$1,691,493
Expenses$1,662,507
Net Income$28,986
Open 2021 Filing
Filing Detail Status

This 2021 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
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

Displayed year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$477,755
Liabilities
$1,235,725
Net assets
-$757,970
Revenue
$1,691,493
Expenses
$1,662,507
Net income
$28,986
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
2013Summary only. Only limited summary data is available for this year.$0.19$0.62$0.43$0.89$0.89$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits