Civic Intelligence

Imagine Prep Superstition Inc.

990 • Fiscal year 2015 • EIN 45-2540612

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileIMAGINEPREP.COM
1843 W 16th AvenueApache Junction, AZ 85120

(480) 355-0530

Siviq Scores

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

Liabilities / Assets

98th percentile

2.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$888,081

Up $312,362 (+54%) from 2014

Net Assets

Up

-$1,125,238

Up $90,000 (+7.4%) from 2014

Liabilities

Up

$2,013,319

Up $222,362 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$2,953,529

Up $458,910 (+18%) from 2014

Expenses

Up

$2,863,529

Up $368,910 (+15%) from 2014

Net Income

Up

$90,000

Up $90,000 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $575,719Liabilities 2014: $1,790,957Net Assets 2014: -$1,215,2382014Assets 2015: $888,081Liabilities 2015: $2,013,319Net Assets 2015: -$1,125,2382015Assets 2016: $1,063,770Liabilities 2016: $2,089,008Net Assets 2016: -$1,025,2382016Assets 2017: $1,519,440Liabilities 2017: $2,392,888Net Assets 2017: -$873,4482017Assets 2018: $1,751,813Liabilities 2018: $2,819,514Net Assets 2018: -$1,067,7012018Assets 2019: $1,899,059Liabilities 2019: $2,972,330Net Assets 2019: -$1,073,2712019Assets 2020: $1,898,256Liabilities 2020: $3,039,918Net Assets 2020: -$1,141,6622020Assets 2021: $2,298,197Liabilities 2021: $3,320,814Net Assets 2021: -$1,022,6172021Assets 2022: $2,356,250Liabilities 2022: $3,367,876Net Assets 2022: -$1,011,6262022Assets 2023: $11,081,093Liabilities 2023: $11,966,523Net Assets 2023: -$885,4302023Assets 2024: $10,233,927Liabilities 2024: $11,214,315Net Assets 2024: -$980,3882024Assets 2025: $9,549,948Liabilities 2025: $10,604,840Net Assets 2025: -$1,054,8922025

Highlighted filing

2015

Assets$888,081
Liabilities$2,013,319
Net Assets-$1,125,238
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,494,619Expenses 2014: $2,494,619Net Income 2014: $02014Revenue 2015: $2,953,529Expenses 2015: $2,863,529Net Income 2015: $90,0002015Revenue 2016: $3,224,178Expenses 2016: $3,124,178Net Income 2016: $100,0002016Revenue 2017: $3,167,708Expenses 2017: $3,105,918Net Income 2017: $61,7902017Revenue 2018: $3,753,447Expenses 2018: $3,947,700Net Income 2018: -$194,2532018Revenue 2019: $4,099,820Expenses 2019: $4,105,390Net Income 2019: -$5,5702019Revenue 2020: $4,084,516Expenses 2020: $4,152,907Net Income 2020: -$68,3912020Revenue 2021: $4,451,222Expenses 2021: $4,332,177Net Income 2021: $119,0452021Revenue 2022: $4,749,153Expenses 2022: $4,738,162Net Income 2022: $10,9912022Revenue 2023: $4,510,371Expenses 2023: $4,384,175Net Income 2023: $126,1962023Revenue 2024: $4,309,461Expenses 2024: $4,404,419Net Income 2024: -$94,9582024Revenue 2025: $4,551,114Expenses 2025: $4,625,618Net Income 2025: -$74,5042025

Highlighted filing

2015

Revenue$2,953,529
Expenses$2,863,529
Net Income$90,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Gross Receipts
$2,953,529
Mission and Program Overview

Mission

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

High school education for local students

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$223,679$493,571▲ $269,892
Cash and Non-Interest-Bearing Accounts$122,600$169,177▲ $46,577
Land, Buildings, and Equipment, Net$210,804$148,659▼ $62,145
Accounts Receivable$7,627$40,865▲ $33,238
Prepaid Expenses and Deferred Charges$11,009$35,809▲ $24,800
Total Assets$575,719$888,081▲ $312,362
Liabilities
Unsecured Notes Loans Payable$877,497$1,863,855▲ $986,358
Accounts Payable and Accrued Expenses$913,460$149,464▼ $763,996
Total Liabilities$1,790,957$2,013,319▲ $222,362
Net Assets / Fund Balance
Unrestricted Net Assets$-1,215,238$-1,125,238▲ $90,000
Total Net Assets Fund Balance$-1,215,238$-1,125,238▲ $90,000
Total Liabilities and Net Assets / Fund Balance$575,719$888,081▲ $312,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,659$267,806$416,465
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Leonora KetyerPresident
Herman OrcuttDirector
Rick MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$190,898
Program Service Revenue
$1,355,147
Investment Income
$0
Other Revenue
$1,407,484
Change in Net Assets
$90,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,953,529
Total Revenue per Audited Statements
$2,953,529
Total Revenue per Form 990
$2,953,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,863,529
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$2,291,683$571,846-$571,846
Total Functional Expenses$2,291,683$571,846$0$2,863,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,863,529
Total Expenses per Audited Statements$2,863,529
Total Expenses per Form 990$2,863,529
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 Prep Superstition Inc
EIN
45-2540612
Address
1843 W 16TH AVENUE, Apache Junction, AZ 85120

Signing Officer

Name
Dr Leonora Ketyer
Title
President
Phone
4803550530
Signed
2015-11-16
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
20
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
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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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LEONORA KETYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04803550530
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE PREP SUPERSTITION INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0452540612
ReturnHeader/Filer/USAddress/AddressLine1Txt01843 W 16TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0Apache Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085120
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/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02016-02-16T11:50:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,081
Liabilities
$2,013,319
Net assets
-$1,125,238
Revenue
$2,953,529
Expenses
$2,863,529
Net income
$90,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.55$10.6$1.05$4.55$4.63$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$11.2$0.98$4.31$4.40$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$12.0$0.89$4.51$4.38$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$3.37$1.01$4.75$4.74$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$3.32$1.02$4.45$4.33$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$3.04$1.14$4.08$4.15$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$2.97$1.07$4.10$4.11$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.82$1.07$3.75$3.95$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$2.39$0.87$3.17$3.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$2.09$1.03$3.22$3.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.89$2.01$1.13$2.95$2.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$1.79$1.22$2.49$2.49$0.00