Nonprofit · EIN 45-2540537
IMAGINE SUPERSTITION MIDDLE INC
Tax-exempt · APACHE JCT, AZ 85120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,838,857 | $1,836,887 | $1,970 | $2,879,706 | $3,455,540 | -$575,834 |
| June 30, 2024 | 990 | $1,815,130 | $1,744,779 | $70,351 | $3,051,159 | $3,628,963 | -$577,804 |
| June 30, 2023 | 990 | $1,749,917 | $1,665,835 | $84,082 | $3,131,323 | $3,779,479 | -$648,156 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $251,688
- of which government grants
- $229,688
- Program service revenue
- $1,587,169
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,081
- Other salaries and wages
- $635,087
- Salaries, compensation and benefits (total)
- $839,967
- Professional fundraising fees
- $0
- Accounting fees
- $14,600
- Occupancy
- $317,643
- Depreciation
- $2,443
- Program services (functional)
- $1,389,184
- Management and general (functional)
- $447,703
Balance sheet and other
- Total assets, start of year
- $3,051,159
- Total assets, end of year
- $2,879,706
- Total liabilities, end of year
- $3,455,540
- Net assets, end of year
- -$575,834
- Land, buildings and equipment
- $13,636
- Net assets without donor restrictions
- -$813,444
- Net assets with donor restrictions
- $237,610
- Gross receipts
- $1,838,857
- Employees
- 0
- Volunteers
- 7
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAILA VALENCIA | PRINCIPAL Officer | 12 | $27,139 | $63,846 | $23,272 |
| SHANNON HEINZE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KIMBERLY KALEC | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| HERMAN ORCUTT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SCOTT RONEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAILA VALENCIA | PRINCIPAL Officer | 11 | $25,880 | $64,689 | $29,623 |
| SHANNON HEINZE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KIMBERLY KALEC | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| HERMAN OCUTT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SCOTT RONEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ROBERT STEVENS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAILA VALENCIA | PRINCIPAL Officer | 12 | $22,228 | $53,675 | $804 |
| SHANNON HEINZE | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| HERMAN OCUTT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROBERT STEVENS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1843 W 16TH AVE, APACHE JCT, AZ 85120-6967
- In care of
- % LEONORA KEYTER
- Principal officer (990 for 2024)
- BRANDON DAHL, 1843 W 16TH AVE, APACHE JUNCTION, AZ 85120
- Signed the 990
- BRANDON DAHL, REGIONAL FINANCE DIR
- Phone
- (480) 355-0530
- Website
- IMAGINEPREP.COM
- 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 8TH GRADE.Expenses $1,389,184 · revenue $1,587,169
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
- 45-2540537
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $2,879,706
- Income (IRS master file)
- $1,838,857
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,838,857 | $1,836,887 | $2,879,706 | XML |
| 990 | June 2024 | $1,815,130 | $1,744,779 | $3,051,159 | XML |
| 990 | June 2023 | $1,749,917 | $1,665,835 | $3,131,323 | XML |
| 990 | June 2022 | $1,511,309 | $1,485,577 | $483,508 | 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 45-2540537).
Questions about IMAGINE SUPERSTITION MIDDLE INC
- What is the EIN of IMAGINE SUPERSTITION MIDDLE INC?
- The employer identification number (EIN) of IMAGINE SUPERSTITION MIDDLE INC is 45-2540537.
- Is IMAGINE SUPERSTITION MIDDLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to IMAGINE SUPERSTITION MIDDLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMAGINE SUPERSTITION MIDDLE 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 SUPERSTITION MIDDLE 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 SUPERSTITION MIDDLE 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 SUPERSTITION MIDDLE INC?
- The 990 for the year ended June 30, 2025 names BRANDON DAHL.
- Who are the officers and directors of IMAGINE SUPERSTITION MIDDLE INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $27,139 (LAILA VALENCIA, PRINCIPAL).
- How much revenue does IMAGINE SUPERSTITION MIDDLE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,838,857, expenses of $1,836,887 and total assets of $2,879,706 at year end.
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- PARENT BOOSTER USA INC EIN 87-2910666 · last filed 990-EZ for 2024
- CACTUS CANYON JUNIOR HIGH PTO INC EIN 45-3671258 · last filed 990-N for 2024
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- PARENT BOOSTERS USA INC EIN 33-2799024 · last filed 990-N for 2024