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

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2366%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$313,763

Up $48,466 (+18%) from 2020

Net Assets

Up

$313,763

Up $48,569 (+18%) from 2020

Liabilities

Down

$0

Down $103 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$250,153

Up $240,008 (+2366%) from 2020

Expenses

Up

$201,584

Up $157,153 (+354%) from 2020

Net Income

Up

$48,569

Up $82,855 (+242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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 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 Growth99th percentile

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 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
Top Officer Pay87th percentile

Employees

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

Board Members and Trustees

NameTitle
Colleen MartinDirector
Heather HansonDirector
Jennifer HaydenDirector
Leah OrtelDirector
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
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Neglected to include Board of Director Members and it was not identified during the review.”

Raw XML Appendix377 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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Neglected to include Board of Director Members and it was not identified during the review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Beverly Nystedt, John Nystedt, Jennifer Hayden and Heather Hanson are Family Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no Committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy for this form was sent electronically to the Board Members for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All 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, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/LastSubmissionRqrOOBCd00
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/ReturnTs02022-05-18T15:56:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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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
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