Nonprofit · EIN 45-2529766
IMAGINE PREP COOLIDGE INC
Tax-exempt · COOLIDGE, AZ 85128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,250,912 | $6,381,788 | -$130,876 | $6,377,709 | $8,327,663 | -$1,949,954 |
| June 30, 2024 | 990 | $6,720,393 | $6,830,299 | -$109,906 | $7,454,459 | $9,273,537 | -$1,819,078 |
| June 30, 2023 | 990 | $6,678,633 | $6,686,777 | -$8,144 | $8,874,116 | $10,583,288 | -$1,709,172 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,543,412
- of which government grants
- $803,412
- Program service revenue
- $4,690,800
- Investment income
- $0
- Other revenue
- $16,700
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $149,635
- Other salaries and wages
- $2,208,733
- Salaries, compensation and benefits (total)
- $3,032,925
- Professional fundraising fees
- $0
- Occupancy
- $1,140,780
- Depreciation
- $132,007
- Program services (functional)
- $5,126,491
- Management and general (functional)
- $1,255,297
Balance sheet and other
- Total assets, start of year
- $7,454,459
- Total assets, end of year
- $6,377,709
- Total liabilities, end of year
- $8,327,663
- Net assets, end of year
- -$1,949,954
- Land, buildings and equipment
- $345,123
- Net assets without donor restrictions
- -$1,996,503
- Net assets with donor restrictions
- $46,549
- Gross receipts
- $6,250,912
- Employees
- 0
- Volunteers
- 13
- Year formed
- 2010
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RACHAEL HERNANDEZ | PRINCIPAL Officer | 40 | $63,827 | $25,136 |
| MICHAEL ASTALOS | VICE PRIINCI Officer | 40 | $45,050 | $15,621 |
| KIMBERLY KALEC | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HERMAN ORCUTT | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| MIGUEL RAMIREZ | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANNETTE SELLERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RACHAEL HERNANDEZ | PRINCIPAL Officer | 40 | $89,769 | $24,748 |
| ROBERT ALLEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KIMBERLY KALEC | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HERMAN ORCUTT | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| MIGUEL RAMIREZ | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANNETTE SELLERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RACHAEL HERNANDEZ | PRINCIPAL Officer | 40 | $88,339 | $14,825 |
| ROBERT ALLEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| HERMAN ORCUTT | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| MIGUEL RAMIREZ | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1290 W VAH KI INN RD, COOLIDGE, AZ 85128-9314
- In care of
- % ELIZABETH GLASSER
- Principal officer (990 for 2024)
- BRANDON DAHL, 1290 WEST VAH KI INN ROAD, COOLIDGE, AZ 85228
- Signed the 990
- BRANDON DAHL, REGIONAL FINANCE DIR
- Website
- IMAGINECOOLIDGE.ORG
- Return prepared by
- FESTER & CHAPMAN PLLC
Mission
TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.
Program accomplishments
- OPERATION OF A CHARTER SCHOOL FOR STUDENTS IN 6TH THROUGH 12TH GRADES.Expenses $5,126,491 · revenue $4,690,800
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2529766
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $6,377,709
- Income (IRS master file)
- $6,250,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,250,912 | $6,381,788 | $6,377,709 | XML |
| 990 | June 2024 | $6,720,393 | $6,830,299 | $7,454,459 | IRS |
| 990 | June 2023 | $6,678,633 | $6,686,777 | $8,874,116 | XML |
| 990 | June 2022 | $6,336,204 | $6,265,230 | $1,934,863 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2529766).
Questions about IMAGINE PREP COOLIDGE INC
- What is the EIN of IMAGINE PREP COOLIDGE INC?
- The employer identification number (EIN) of IMAGINE PREP COOLIDGE INC is 45-2529766.
- Is IMAGINE PREP COOLIDGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to IMAGINE PREP COOLIDGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMAGINE PREP COOLIDGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IMAGINE PREP COOLIDGE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMAGINE PREP COOLIDGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IMAGINE PREP COOLIDGE INC?
- The 990 for the year ended June 30, 2025 names BRANDON DAHL.
- Who are the officers and directors of IMAGINE PREP COOLIDGE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $63,827 (RACHAEL HERNANDEZ, PRINCIPAL).
- How much revenue does IMAGINE PREP COOLIDGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,250,912, expenses of $6,381,788 and total assets of $6,377,709 at year end.
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