Civic Intelligence

Imagine That Summer Camp

EIN 46-2388697 • 501(c)3 • Scottsdale, AZ

Profile

Imagine That Summer Camp provides a fun, educationally enriching, safe summer camp experience for children.

12749 East Laurel LaneScottsdale, AZ 85259

imaginethatsummercamp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$402,147

Up $4,161 (+1.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$402,147

Up $4,161 (+1.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$289,732

Up $5,576 (+2.0%) from 2023

Expenses

Up

$285,571

Up $26,548 (+10%) from 2023

Net Income

Down

$4,161

Down $20,972 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $34,227Liabilities 2013: $0Net Assets 2013: $34,2272013Assets 2014: $69,190Liabilities 2014: $0Net Assets 2014: $69,1902014Assets 2015: $103,554Liabilities 2015: $0Net Assets 2015: $103,5542015Assets 2016: $139,361Liabilities 2016: $264Net Assets 2016: $139,0972016Assets 2017: $185,925Liabilities 2017: $1,814Net Assets 2017: $184,1112017Assets 2018: $245,406Liabilities 2018: $520Net Assets 2018: $244,8862018Assets 2019: $301,618Liabilities 2019: $2,138Net Assets 2019: $299,4802019Assets 2020: $265,297Liabilities 2020: $103Net Assets 2020: $265,1942020Assets 2021: $313,763Liabilities 2021: $0Net Assets 2021: $313,7632021Assets 2022: $372,853Liabilities 2022: $0Net Assets 2022: $372,8532022Assets 2023: $397,986Liabilities 2023: $0Net Assets 2023: $397,9862023Assets 2024: $402,147Liabilities 2024: $0Net Assets 2024: $402,1472024

Highlighted filing

2024

Assets$402,147
Liabilities$0
Net Assets$402,147
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $225,738Expenses 2013: $191,510Net Income 2013: $34,2282013Revenue 2014: $228,724Expenses 2014: $194,016Net Income 2014: $34,7082014Revenue 2015: $238,048Expenses 2015: $203,741Net Income 2015: $34,3072015Revenue 2016: $249,930Expenses 2016: $214,076Net Income 2016: $35,8542016Revenue 2017: $263,004Expenses 2017: $217,990Net Income 2017: $45,0142017Revenue 2018: $292,707Expenses 2018: $129,680Net Income 2018: $163,0272018Revenue 2019: $294,546Expenses 2019: $239,952Net Income 2019: $54,5942019Revenue 2020: $10,145Expenses 2020: $44,431Net Income 2020: -$34,2862020Revenue 2021: $250,153Expenses 2021: $201,584Net Income 2021: $48,5692021Revenue 2022: $273,365Expenses 2022: $214,275Net Income 2022: $59,0902022Revenue 2023: $284,156Expenses 2023: $259,023Net Income 2023: $25,1332023Revenue 2024: $289,732Expenses 2024: $285,571Net Income 2024: $4,1612024

Highlighted filing

2024

Revenue$289,732
Expenses$285,571
Net Income$4,161
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,147
Liabilities
$0
Net assets
$402,147
Revenue
$289,732
Expenses
$285,571
Net income
$4,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.90$2.86$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$2.84$2.59$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$2.73$2.14$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.50$2.02$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.10$0.44$0.34
2019Summary only. Only limited summary data is available for this year.$3.02$0.02$2.99$2.95$2.40$0.55
2018Summary only. Only limited summary data is available for this year.$2.45$0.01$2.45$2.93$1.30$1.63
2017Summary only. Only limited summary data is available for this year.$1.86$0.02$1.84$2.63$2.18$0.45
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$2.50$2.14$0.36
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.38$2.04$0.34
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$2.29$1.94$0.35
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.26$1.92$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$289,732
Mission and Program Overview

Mission

Imagine That Summer Camp provides a fun, educationally enriching, safe summer camp experience for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$397,986$402,147▲ $4,161
Cash and Non-Interest-Bearing Accounts$390,174$394,886▲ $4,712
Intangible Assets$6,080$6,080→ $0
Prepaid Expenses and Deferred Charges$1,123$1,181▲ $58
Accounts Receivable$609$0▼ $609
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$397,986$402,147▲ $4,161
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,986$402,147▲ $4,161
Total Liabilities and Net Assets / Fund Balance$397,986$402,147▲ $4,161
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beverly NystedtDirectorFT$30,500$30,500
Jennifer HaydenDirectorFT$25,500$25,500
John NystedtTreasurerFT$15,000$15,000

Board Members and Trustees

NameTitle
Barbra MackmanDirector
Colleen MartinDirector
Heather HansonDirector
Leah OrtelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,657
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$4,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,721
Other Expenses$72,075
Grants and Similar Amounts Paid$3,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,728$0$0$122,728
Current Officers, Directors, Trustees, and Key Employees$0$71,000$0$71,000
All Other Expenses$38,561--$38,561
Occupancy$25,046--$25,046
Payroll Taxes$12,194$3,799-$15,993
Grants to Domestic Individuals$3,775--$3,775
Insurance$2,301$1,215-$3,516
Information Technology$2,538--$2,538
Advertising$1,471--$1,471
Travel$515--$515
Office Expenses$428--$428
Total Functional Expenses$209,557$76,014$0$285,571
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jennifer Hayden and Heather Hanson are related to Beverly Nystedt”

Form 990, Part VI, Section B, Line 11B

“The Board reviews the Form 990 that is sent to them, and Camp Staff responds tp any questions they may have.”

Form 990, Part VI, Section B, Line 12C

“All transactions are reviewed by the treasure before being approved”

Form 990, Part VI, Section C, Line 19

“Website”

Filing and Contact Details

Filer

Filer Name
Imagine That Summer Camp
EIN
46-2388697
Phone
4806201790
Address
12749 East Laurel Lane, Scottsdale, AZ 85259

Signing Officer

Name
John Nystedt
Title
Treasurer
Phone
4806201790
Signed
2025-03-14

Organization Details

Principal Officer
John Nystedt
Formed
2013
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
3
Employees
53
Volunteers
23
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“General Camp supplies (consumables) and T-shirts given to all the campers.”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Hayden
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IRS990/MissionDesc0Imagine That Summer Camp provides a fun, educationally enriching, safe summer camp experience for children ages preschool through thirteen. This is done through a variety of school, recreational, and educational activities for campers. Camp activities may include exploring/discovery, creative arts, culinary experiences, , active sports and games, technology and
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122728
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03799
IRS990/PayrollTaxesGrp/ProgramServicesAmt012194
IRS990/PayrollTaxesGrp/TotalAmt015993
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01181
IRS990/PrincipalOfficerNm0John Nystedt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Camp Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289657
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06700
IRS990/PYInvestmentIncomeAmt0389
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077789
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0283767
IRS990/PYRevenuesLessExpensesAmt025133
IRS990/PYSalariesCompEmpBnftPaidAmt0174534
IRS990/PYTotalExpensesAmt0259023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284156
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289732
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0397986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0402147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0289657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01096786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0765
IRS990ScheduleA/InvestmentIncomeCYPct00.00069
IRS990ScheduleA/InvestmentIncomePYPct00.00072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99931
IRS990ScheduleA/PublicSupportPY509Pct00.99928
IRS990ScheduleA/PublicSupportTotal509Amt01106786
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt01106786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01107551
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jennifer Hayden and Heather Hanson are related to Beverly Nystedt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the Form 990 that is sent to them, and Camp Staff responds tp any questions they may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All transactions are reviewed by the treasure before being approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General Camp supplies (consumables) and T-shirts given to all the campers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0397986
IRS990/TotalAssetsEOYAmt0402147
IRS990/TotalAssetsGrp/BOYAmt0397986
IRS990/TotalAssetsGrp/EOYAmt0402147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

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