Civic Intelligence

Imagine That Summer Camp

990 • Fiscal year 2021 • EIN 46-2388697

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

Organization ProfileImaginethatsummercamp.com
12749 East Laurel LaneScottsdale, AZ 85259

(480) 620-1790

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$313,763

Flat from 2021

Net Assets

Flat

$313,763

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Flat

$250,153

Flat from 2021

Expenses

Flat

$201,584

Flat from 2021

Net Income

Flat

$48,569

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$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 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

2021

Assets$313,763
Liabilities$0
Net Assets$313,763
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2021

Revenue$250,153
Expenses$201,584
Net Income$48,569
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.0
Gross Receipts
$250,153
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$265,194$313,763▲ $48,569
Cash and Non-Interest-Bearing Accounts$259,034$306,629▲ $47,595
Intangible Assets$6,263$6,263→ $0
Prepaid Expenses and Deferred Charges-$871-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$265,297$313,763▲ $48,466
Liabilities
Accounts Payable and Accrued Expenses$103$0▼ $103
Total Liabilities$103$0▼ $103
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,194$313,763▲ $48,569
Total Liabilities and Net Assets / Fund Balance$265,297$313,763▲ $48,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beverly NystedtDirectorPT$29,000$29,000
John NystedtTreasurerPT$6,500$6,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,127
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$48,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,696
Other Expenses$56,585
Grants and Similar Amounts Paid$4,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,637--$94,637
Current Officers, Directors, Trustees, and Key Employees-$35,500-$35,500
Occupancy$16,836$7,831-$24,667
Other Expenses$24,525$0$0$24,525
Payroll Taxes$7,093$3,466-$10,559
Grants to Domestic Orgs$4,303--$4,303
Insurance$3,554$628-$4,182
Information Technology-$1,810-$1,810
Advertising$563--$563
Travel-$488-$488
Office Expenses-$350-$350
Total Functional Expenses$151,511$50,073$0$201,584
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Beverly Nystedt, John Nystedt, Jennifer Hayden and Heather Hanson are Family Members”

Form 990, Part VI, Section A, Line 8B

“There are no Committees”

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

“A copy for this form was sent electronically to the Board Members for their review”

Form 990, Part VI, Section C, Line 19

“All policies, governing documents and financial reports are available for anyone who requests them. No one made a request to provide any of these requests during the fiscal year. However, these forms are available on a public website and we are unaware if anyone reviewed the forms online.”

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
2022-03-11

Organization Details

Principal Officer
John Nystedt
Formed
2013
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
3
Employees
46
Volunteers
10
Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Imagine That Summer Camp provides a fun, educationally enriching, safe summer camp experience for children.
IRS990/AdvertisingGrp/ProgramServicesAmt0563
IRS990/AdvertisingGrp/TotalAmt0563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0John Nystedt
IRS990/BooksInCareOfDetail/PhoneNum04806201790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012749 East Laurel Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085259
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0259034
IRS990/CashNonInterestBearingGrp/EOYAmt0306629
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04303
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt056585
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0250127
IRS990/CYRevenuesLessExpensesAmt048569
IRS990/CYSalariesCompEmpBnftPaidAmt0140696
IRS990/CYTotalExpensesAmt0201584
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250153
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Imagine 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. The camp is priced that it is affordable for the entire Phoenix metropolitan area and provides full, or partial tuition grants to parents who requests a reduced camp tuition based on the financial needs of the family.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0151511
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Beverly Nystedt
IRS990/Form990PartVIISectionAGrp/PersonNm1John Nystedt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt04303
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04303
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04303
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0250153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01810
IRS990/InformationTechnologyGrp/TotalAmt01810
IRS990/InsuranceGrp/ManagementAndGeneralAmt0628
IRS990/InsuranceGrp/ProgramServicesAmt03554
IRS990/InsuranceGrp/TotalAmt04182
IRS990/IntangibleAssetsGrp/BOYAmt06263
IRS990/IntangibleAssetsGrp/EOYAmt06263
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0265194
IRS990/NetAssetsOrFundBalancesEOYAmt0313763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07831
IRS990/OccupancyGrp/ProgramServicesAmt016836
IRS990/OccupancyGrp/TotalAmt024667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OfficeExpensesGrp/TotalAmt0350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Camp Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt024525
IRS990/OtherExpensesGrp/TotalAmt024525
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094637
IRS990/OtherSalariesAndWagesGrp/TotalAmt094637
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03466
IRS990/PayrollTaxesGrp/ProgramServicesAmt07093
IRS990/PayrollTaxesGrp/TotalAmt010559
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0871
IRS990/PrincipalOfficerNm0John Nystedt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Camp Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250127
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0550
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt019487
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34286
IRS990/PYSalariesCompEmpBnftPaidAmt024394
IRS990/PYTotalExpensesAmt044431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010145
IRS990/ReconcilationRevenueExpnssAmt048569
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250127
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0265194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0313763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01100048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0507
IRS990ScheduleA/InvestmentIncomeCYPct00.00046
IRS990ScheduleA/InvestmentIncomePYPct00.00051
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99954
IRS990ScheduleA/PublicSupportPY509Pct00.99949
IRS990ScheduleA/PublicSupportTotal509Amt01110048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262897
IRS990ScheduleA/Total509Grp/TotalAmt01110048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01110555
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Beverly Nystedt, John Nystedt, Jennifer Hayden and Heather Hanson are Family Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no Committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy for this form was sent electronically to the Board Members for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All policies, governing documents and financial reports are available for anyone who requests them. No one made a request to provide any of these requests during the fiscal year. However, these forms are available on a public website and we are unaware if anyone reviewed the forms online.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265297
IRS990/TotalAssetsEOYAmt0313763
IRS990/TotalAssetsGrp/BOYAmt0265297
IRS990/TotalAssetsGrp/EOYAmt0313763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0103
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0151511
IRS990/TotalProgramServiceRevenueAmt0250127
IRS990/TotalReportableCompFromOrgAmt035500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0488
IRS990/TravelGrp/TotalAmt0488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt012749 East Laurel Lane
IRS990/USAddress/CityNm0Scottsdale
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085259
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0Imaginethatsummercamp.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Nystedt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04806201790
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE THAT SUMMER CAMP
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0462388697
ReturnHeader/Filer/PhoneNum04806201790
ReturnHeader/Filer/USAddress/AddressLine1Txt012749 East Laurel Lane
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085259
ReturnHeader/ReturnTs02022-05-12T18:52:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,763
Liabilities
$0
Net assets
$313,763
Revenue
$250,153
Expenses
$201,584
Net income
$48,569
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
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