Civic Intelligence

Imagine That Summer Camp

990 • Fiscal year 2023 • EIN 46-2388697

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$397,986

Up $25,133 (+6.7%) from 2022

Net Assets

Up

$397,986

Up $25,133 (+6.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$284,156

Up $10,791 (+3.9%) from 2022

Expenses

Up

$259,023

Up $44,748 (+21%) from 2022

Net Income

Down

$25,133

Down $33,957 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$397,986
Liabilities$0
Net Assets$397,986
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$284,156
Expenses$259,023
Net Income$25,133
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$284,156
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$372,853$397,986▲ $25,133
Cash and Non-Interest-Bearing Accounts$365,550$390,174▲ $24,624
Intangible Assets$6,080$6,080→ $0
Prepaid Expenses and Deferred Charges$1,223$1,123▼ $100
Accounts Receivable-$609-
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Land, Buildings, and Equipment, Net$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$372,853$397,986▲ $25,133
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$372,853$397,986▲ $25,133
Total Liabilities and Net Assets / Fund Balance$372,853$397,986▲ $25,133
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly NystedtDirectorPT$30,000$30,000
Jennifer HaydenDirectorPT$20,000$20,000
John NystedtTreasurerPT$10,000$10,000

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
$283,767
Investment Income
$389
Other Revenue
$0
Change in Net Assets
$25,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,534
Other Expenses$77,789
Grants and Similar Amounts Paid$6,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,388$0$0$101,388
Current Officers, Directors, Trustees, and Key Employees$0$60,000$0$60,000
Occupancy$15,736$10,085$0$25,821
Payroll Taxes$8,251$4,895$0$13,146
Other Expenses$9,153$0$0$9,153
Grants to Domestic Orgs$6,700--$6,700
Insurance$2,658$670$0$3,328
Travel-$2,854$0$2,854
Office Expenses-$1,932$0$1,932
Advertising-$1,265$0$1,265
Information Technology-$1,250$0$1,250
Total Functional Expenses$176,072$82,951$0$259,023
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--
Receivables from Officers, Directors, Trustees, and Key Employees$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

“Bevery Nystedt, Jennifer Hayden, and Heather Hanson are family members”

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

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

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

“The Treasure reviews all disbursements and contracts before they are entered into or paid.”

Form 990, Part VI, Section C, Line 19

“The Governing Documents, Conflict of Interest Policy, and financial statements are available by request - The Camp's website explains how to make the request, But we will also send the to anyone who requests them by any method.”

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
2024-05-10

Organization Details

Principal Officer
Beverly Nystedt
Formed
2013
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
3
Employees
46
Volunteers
20
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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/OtherExpensesGrp/ProgramServicesAmt032186
IRS990/OtherExpensesGrp/ProgramServicesAmt19153
IRS990/OtherExpensesGrp/TotalAmt032186
IRS990/OtherExpensesGrp/TotalAmt19153
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101388
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04895
IRS990/PayrollTaxesGrp/ProgramServicesAmt08251
IRS990/PayrollTaxesGrp/TotalAmt013146
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01123
IRS990/PrincipalOfficerNm0Beverly Nystedt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03435
IRS990/PYInvestmentIncomeAmt0130
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064668
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0273235
IRS990/PYRevenuesLessExpensesAmt059090
IRS990/PYSalariesCompEmpBnftPaidAmt0146172
IRS990/PYTotalExpensesAmt0214275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273365
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025133
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284156
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0372853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0397986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01101562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0803
IRS990ScheduleA/InvestmentIncomeCYPct00.00072
IRS990ScheduleA/InvestmentIncomePYPct00.00047
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99928
IRS990ScheduleA/PublicSupportPY509Pct00.99953
IRS990ScheduleA/PublicSupportTotal509Amt01111562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294433
IRS990ScheduleA/Total509Grp/TotalAmt01111562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112365
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bevery Nystedt, Jennifer Hayden, and Heather Hanson are family members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews Form 990 that is sent to them, and the Camp responds with any questions they may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasure reviews all disbursements and contracts before they are entered into or paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Governing Documents, Conflict of Interest Policy, and financial statements are available by request - The Camp's website explains how to make the request, But we will also send the to anyone who requests them by any method.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,986
Liabilities
$0
Net assets
$397,986
Revenue
$284,156
Expenses
$259,023
Net income
$25,133
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