Civic Intelligence

Imagine Prep at Surprise Inc.

990 • Fiscal year 2013 • EIN 45-2540762

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

Organization ProfileWWW.SURPRISEPREP.COM
14850 N 156th Ave85379
Siviq Scores

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

Liabilities / Assets

99th percentile

2.28x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

101%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$759,937

Up $381,383 (+101%) from 2012

Net Assets

Up

-$969,187

Up $9,909 (+1.0%) from 2012

Liabilities

Up

$1,729,124

Up $371,474 (+27%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,828,973

Down $230,198 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $378,554Liabilities 2012: $1,357,650Net Assets 2012: -$979,0962012Assets 2013: $759,937Liabilities 2013: $1,729,124Net Assets 2013: -$969,1872013Assets 2014: $435,075Liabilities 2014: $1,361,180Net Assets 2014: -$926,1052014Assets 2015: $466,030Liabilities 2015: $1,371,338Net Assets 2015: -$905,3082015Assets 2016: $590,043Liabilities 2016: $1,597,582Net Assets 2016: -$1,007,5392016Assets 2017: $588,553Liabilities 2017: $1,557,402Net Assets 2017: -$968,8492017Assets 2018: $347,387Liabilities 2018: $1,690,741Net Assets 2018: -$1,343,3542018Assets 2019: $374,614Liabilities 2019: $1,746,564Net Assets 2019: -$1,371,9502019Assets 2020: $640,414Liabilities 2020: $2,009,515Net Assets 2020: -$1,369,1012020Assets 2021: $838,267Liabilities 2021: $2,095,121Net Assets 2021: -$1,256,8542021Assets 2022: $652,786Liabilities 2022: $1,822,352Net Assets 2022: -$1,169,5662022Assets 2023: $8,053,685Liabilities 2023: $9,139,428Net Assets 2023: -$1,085,7432023Assets 2024: $6,201,224Liabilities 2024: $7,286,851Net Assets 2024: -$1,085,6272024Assets 2025: $6,073,317Liabilities 2025: $7,169,493Net Assets 2025: -$1,096,1762025

Highlighted filing

2013

Assets$759,937
Liabilities$1,729,124
Net Assets-$969,187
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,529,931Expenses 2012: $2,059,171Net Income 2012: -$529,2402012Expenses 2013: $1,828,9732013Revenue 2014: $2,307,448Expenses 2014: $2,264,366Net Income 2014: $43,0822014Revenue 2015: $2,736,970Expenses 2015: $2,716,173Net Income 2015: $20,7972015Revenue 2016: $2,642,708Expenses 2016: $2,744,939Net Income 2016: -$102,2312016Revenue 2017: $2,964,080Expenses 2017: $2,925,390Net Income 2017: $38,6902017Revenue 2018: $2,974,534Expenses 2018: $3,349,039Net Income 2018: -$374,5052018Revenue 2019: $3,407,815Expenses 2019: $3,436,411Net Income 2019: -$28,5962019Revenue 2020: $3,710,317Expenses 2020: $3,707,468Net Income 2020: $2,8492020Revenue 2021: $4,068,624Expenses 2021: $3,956,377Net Income 2021: $112,2472021Revenue 2022: $4,626,983Expenses 2022: $4,539,695Net Income 2022: $87,2882022Revenue 2023: $4,489,419Expenses 2023: $4,405,596Net Income 2023: $83,8232023Revenue 2024: $4,195,091Expenses 2024: $4,194,975Net Income 2024: $1162024Revenue 2025: $3,968,744Expenses 2025: $3,979,293Net Income 2025: -$10,5492025

Highlighted filing

2013

Revenue-
Expenses$1,828,973
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.3
Gross Receipts
$1,838,882
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
45-2540762
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2010 AND AFTER ARE SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0IMAGINE SCHOOLS, INC. PROVIDED COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING ALL STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S SINGLE MEMBER IS IMAGINE SCHOOLS NON-PROFIT, INC. ("ISNP") (EIN: 20-3590526), WHICH IS TAX-EXEMPT PURSUANT TO SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/GeneralExplanation/Explanation2AS THE SINGLE MEMBER, ISNP 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/GeneralExplanation/Explanation3SEE THE RESPONSE TO FORM 990, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS 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/GeneralExplanation/Explanation6ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
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IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
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IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0549270
IRS990/TotalFunctionalExpenses/ProgramServices01279703
IRS990/TotalFunctionalExpenses/Total01828973
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01357650
IRS990/TotalLiabilitiesBOY01357650
IRS990/TotalLiabilities/EOY01729124
IRS990/TotalLiabilitiesEOY01729124
IRS990/TotalLiabNetAssetsFundBalances/BOY0378554
IRS990/TotalLiabNetAssetsFundBalances/EOY0759937
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0-979096
IRS990/TotalNetAssetsFundBalances/EOY0-969187
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01279703
IRS990/TotalProgramServiceRevenue068023
IRS990/TotalRevenueCurrentYear01838882
IRS990/TotalRevenue/ExclusionAmount0700
IRS990/TotalRevenuePriorYear01529931
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome068023
IRS990/TotalRevenue/TotalRevenueColumn01838882
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01788
IRS990/Travel/Total01788
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-1038524
IRS990/UnrestrictedNetAssets/EOY0-1046560
IRS990/UponRequest0X
IRS990/WebSite0WWW.SURPRISEPREP.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0452540762
ReturnHeader/Filer/Name/BusinessNameLine10IMAGINE PREP SURPRISE INC
ReturnHeader/Filer/NameControl0IMAG
ReturnHeader/Filer/Phone06233441770
ReturnHeader/Filer/USAddress/AddressLine1014850 N 156TH AVE
ReturnHeader/Filer/USAddress/City0SURPRISE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085379
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-22
ReturnHeader/Officer/Name0DR LEONORA KETYER
ReturnHeader/Officer/Phone06233441770

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$759,937
Liabilities
$1,729,124
Net assets
-$969,187
Revenue
-
Expenses
$1,828,973
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$7.17$1.10$3.97$3.98$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.20$7.29$1.09$4.20$4.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.05$9.14$1.09$4.49$4.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.65$1.82$1.17$4.63$4.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.84$2.10$1.26$4.07$3.96$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.64$2.01$1.37$3.71$3.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.37$1.75$1.37$3.41$3.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$1.69$1.34$2.97$3.35$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.59$1.56$0.97$2.96$2.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.59$1.60$1.01$2.64$2.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.47$1.37$0.91$2.74$2.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$1.36$0.93$2.31$2.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.73$0.97$1.83
2012Summary only. Only limited summary data is available for this year.$0.38$1.36$0.98$1.53$2.06$0.53