{"success":true,"data":{"_id":452540612,"filings":[{"Organization":{"value":null,"Person":["LENORA KETYER","HERMAN ORCUTT","ROBERT ALLEN","FRANK STIRPE"],"Title":["CHAIR","SECRETARY","DIRECTOR","PRINCIPAL"],"Hours":[2.0,2.0,2.0,27.0],"Total Compensation":[0,0,0,80309],"Direct compensation":[0,0,0,80309],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To operate a not for profit charter school and conduct educational research, evaluation, and development activities.","year":2018,"name":"IMAGINE PREP SUPERSTITION INC","phone":4803550530,"website":"IMAGINEPREP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LENORA KETYER","year_formation":2010,"state_legal_domicile":"AZ","total_volunteers":63,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1843 W 16TH AVE, APACHE JUNCTION, AZ, 85120, USA","city":"APACHE JUNCTION","state":"AZ","country":"USA","zip_code":85120},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4099820,"Contributions":{"value":571455,"Other contributions":291455,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":280000},"Program revenue":{"value":3130826,"Total revenue":{"value":3130826,"STATE REVENUE":2810727,"CLASSROOM SITE FUND":207248,"STUDENT ACTIVITIES":67668,"FOOD SERVICE":28162,"INSTRUCTIONAL IMPROVEMENT FUN":17021},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":397539,"Other total":32380,"Royalties revenue":0,"Net rental income":365159,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4105390,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1825040,"Current officers":80309,"Disqualified persons":0,"Other salaries and wages":1305366,"Pension plan contributions":39427,"Other employee benefits":287592,"Payroll taxes":112346},"Other expenses":{"value":2280350,"Management services":338427,"Legal":1715,"Accounting":6800,"Lobbying services":0,"Investment management fees":0,"Other services":60856,"Advertising":44301,"Office expenses":11908,"Information technology":27958,"Royalties":0,"Occupancy":889858,"Travel":16269,"Conferences and meetings":0,"Interest":35850,"Payments to affiliates":0,"Depreciation and depletion":179896,"Insurance":50463,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":419789,"REPAIRS AND MAINTENANCE":129311,"FOOD SERVICE":126735,"TRANSPORTATION":82611,"STUDENT ACTIVITIES":81132},"All other expenses":196260},"Functional Expenses":{"value":null,"Program Service Expenses":3059834,"Management And General Expenses":1040836,"Fundraising Expenses":4720}},"Assets":{"value":1899059,"Non-interest bearing cash":379958,"Savings and temp cash investments":0,"Pledges and grants receivable":84987,"Accounts receivable":4121,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10820,"Land, building, equipment":624255,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":794918},"Liabilities":{"value":2972330,"Sum of Total Liabilities":0,"Accounts payable, accrued":334712,"Grants payable":0,"Deferred, revenue":30621,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2606997},"Fund balance":{"value":-1073271,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1073271,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7453211509746942,"percentile":0.5690499303166765},"Fundraising Efficiency":{"score":121.07097457627118,"percentile":0.884074166880281},"Operating Margin":{"score":-0.0013585962310540462,"percentile":0.38222818325796326},"Liabilities to Assets Ratio":{"score":1.5651593763016316,"percentile":0.025514844329952657},"Operating Reserve Ratio":{"score":0.4625770024285147,"percentile":0.23525264138356541},"Officer Compensation Ratio":{"score":0.019561844307118204,"percentile":0.9146168561698461},"Program Expense Growth":{"score":0.09160530976559192,"percentile":0.6564968667550414},"Revenue Growth":{"score":0.09026381102893821,"percentile":0.7405818439794941},"Asset Growth":{"score":0.21520352147327204,"percentile":0.8617760267038463},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6342921263430544,"percentile":0.7016496536365314}},"source_xml":"202020849349300212_public.xml"},{"Organization":{"value":null,"Person":["JULIA REED","DR LENORA KETYER","HERMAN ORCUTT","ROBERT STEVENS"],"Title":["PRINCIPAL","CHAIR","SECRETARY","DIRECTOR"],"Hours":[27.0,2.0,2.0,2.0],"Total Compensation":[84595,0,0,0],"Direct compensation":[84595,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To operate a not for profit charter school and conduct educational research, evaluation, and development activities.","year":2021,"name":"IMAGINE PREP SUPERSTITION INC","phone":4803550530,"website":"IMAGINEPREP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRANDON DAHL","year_formation":2010,"state_legal_domicile":"AZ","total_volunteers":12,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1843 W 16TH AVE, APACHE JUNCTION, AZ, 85120, USA","city":"APACHE JUNCTION","state":"AZ","country":"USA","zip_code":85120},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4749153,"Contributions":{"value":1245072,"Other contributions":3575,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1081497,"Related organizations":160000},"Program revenue":{"value":3193502,"Total revenue":{"value":3193502,"STATE REVENUE":2806463,"CLASSROOM SITE FUND":320375,"STUDENT ACTIVITIES":53075,"INSTRUCTIONAL IMPROVEMENT FUN":13589},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":310579,"Other total":71202,"Royalties revenue":0,"Net rental income":239377,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4738162,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2109638,"Current officers":84595,"Disqualified persons":0,"Other salaries and wages":1569205,"Pension plan contributions":53200,"Other employee benefits":298464,"Payroll taxes":104174},"Other expenses":{"value":2628524,"Management services":338407,"Legal":538,"Accounting":16300,"Lobbying services":0,"Investment management fees":0,"Other services":61082,"Advertising":64030,"Office expenses":8746,"Information technology":30697,"Royalties":0,"Occupancy":858594,"Travel":10082,"Conferences and meetings":0,"Interest":18118,"Payments to affiliates":0,"Depreciation and depletion":186546,"Insurance":72791,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":759776,"FOOD SERVICE":341602,"REPAIRS AND MAINTENANCE":225437,"TRANSPORTATION":112638,"SUPPLIES AND INSTRUCTIONA":80099},"All other expenses":202817},"Functional Expenses":{"value":null,"Program Service Expenses":3328072,"Management And General Expenses":1396554,"Fundraising Expenses":13536}},"Assets":{"value":2356250,"Non-interest bearing cash":635972,"Savings and temp cash investments":0,"Pledges and grants receivable":28272,"Accounts receivable":290,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":92865,"Land, building, equipment":442695,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1156156},"Liabilities":{"value":3367876,"Sum of Total Liabilities":0,"Accounts payable, accrued":236726,"Grants payable":0,"Deferred, revenue":15402,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3115748},"Fund balance":{"value":-1011626,"Net assets without donor restriction":-1139297,"Net assets with donor restriction":127671,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7023972586838525,"percentile":0.5384847300878896},"Fundraising Efficiency":{"score":91.98226950354609,"percentile":0.8584634940384813},"Operating Margin":{"score":0.002314307414395788,"percentile":0.40229389369062046},"Liabilities to Assets Ratio":{"score":1.4293372944297082,"percentile":0.028994457854622742},"Operating Reserve Ratio":{"score":0.4972919879058589,"percentile":0.24992244747091855},"Officer Compensation Ratio":{"score":0.01785396953502223,"percentile":0.9232989523561608},"Program Expense Growth":{"score":0.055603909561496676,"percentile":0.5519271191712775},"Revenue Growth":{"score":0.07352132736688537,"percentile":0.6928959242700773},"Asset Growth":{"score":0.1410580302492845,"percentile":0.7674798917917802},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6094545362757602,"percentile":0.6328997198814571}},"source_xml":"202341219349300534_public.xml"},{"Organization":{"value":null,"Person":["HERMAN ORCUTT","RICK MILLER","DR LEONORA KETYER"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"High school education for local students","year":2013,"name":"IMAGINE PREP SUPERSTITION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2010,"state_legal_domicile":"AZ","total_volunteers":10,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1843 W 16TH AVENUE, Apache Junction, AZ, 85120, USA","city":"Apache Junction","state":"AZ","country":"USA","zip_code":85120},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2494619,"Contributions":{"value":125519,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":125519,"Related organizations":0},"Program revenue":{"value":896277,"Total revenue":{"value":896277,"STATE EQUALIZATION ASST":863919,"NATIONAL SCHOOL LUNCH P":32358},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1472823,"Other total":1472823,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2494619,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2494619,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2494619,"CHARTER SCHOOL PROGRAM":1996444,"GENERAL AND ADMINISTRATIVE":498175},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1996444,"Management And General Expenses":498175,"Fundraising Expenses":0}},"Assets":{"value":575719,"Non-interest bearing cash":122600,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7627,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":223679,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11009,"Land, building, equipment":210804,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1790957,"Sum of Total Liabilities":0,"Accounts payable, accrued":913460,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":877497,"Other liabilities":0},"Fund balance":{"value":-1215238,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1215238,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8003001660774651,"percentile":0.6258954105676976},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":3.1108179511185146,"percentile":0.01178258960102125},"Operating Reserve Ratio":{"score":0.23078434021387634,"percentile":0.12999258931272595},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5519424045500225,"percentile":0.46309272709710436}},"source_xml":"201531319349301238_public.xml"},{"Organization":{"value":null,"Person":["HERMAN ORCUTT","RICK MILLER","LEONORA KETYER"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"High school education for local students","year":2016,"name":"IMAGINE PREP SUPERSTITION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2010,"state_legal_domicile":"AZ","total_volunteers":10,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1843 W 16TH AVENUE, Apache Junction, AZ, 85120, USA","city":"Apache Junction","state":"AZ","country":"USA","zip_code":85120},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3167708,"Contributions":{"value":262800,"Other contributions":4800,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":258000,"Related organizations":0},"Program revenue":{"value":2436181,"Total revenue":{"value":2436181,"STATE EQUALIZATION ASST":2322435,"NATIONAL SCHOOL LUNCH P":66668,"STUDENT ACTIVITIES FEES":47078},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":468727,"Other total":468727,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3105918,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3105918,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3105918,"CHARTER SCHOOL PROGRAM":2485666,"GENERAL AND ADMINISTRATIVE":620252},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2485666,"Management And General Expenses":620252,"Fundraising Expenses":0}},"Assets":{"value":1519440,"Non-interest bearing cash":333898,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8587,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":485484,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19299,"Land, building, equipment":672172,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2392888,"Sum of Total Liabilities":0,"Accounts payable, accrued":179112,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":479693,"Unsecured notes loans payable":1734083,"Other liabilities":0},"Fund balance":{"value":-873448,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-873448,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8002999435271633,"percentile":0.6258946049801423},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01950621711344606,"percentile":0.4509865022757755},"Liabilities to Assets Ratio":{"score":1.5748486284420575,"percentile":0.025297918991598292},"Operating Reserve Ratio":{"score":0.4892080215897522,"percentile":0.2465228679420378},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07229889175985567,"percentile":0.6061091635739815},"Revenue Growth":{"score":0.07736180487319547,"percentile":0.7047290046533295},"Asset Growth":{"score":0.29719244578095927,"percentile":0.9182256386418517},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6119375665397403,"percentile":0.6399951763694901}},"source_xml":"201821359349307802_public.xml"},{"Organization":{"value":null,"Person":["LAILA VALENCIA","SHANNON HEINZE","KIMBERLY KALEC","HERMAN ORCUTT","SCOTT RONEY"],"Title":["PRINCIPAL","SECRETARY","BOARD MEMBER","PRESIDENT","BOARD MEMBER"],"Hours":[28.0,2.0,2.0,2.0,2.0],"Total Compensation":[87118,0,0,0,0],"Direct compensation":[63846,0,0,0,0],"Other compensation":[23272,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a not for profit charter school and conduct educational research, evaluation, and development activities.","year":2024,"name":"IMAGINE PREP SUPERSTITION INC","phone":4803550530,"website":"IMAGINEPREP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRANDON DAHL","year_formation":2010,"state_legal_domicile":"AZ","total_volunteers":7,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1843 W 16TH AVE, APACHE JUNCTION, AZ, 85120, USA","city":"APACHE JUNCTION","state":"AZ","country":"USA","zip_code":85120},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4551114,"Contributions":{"value":875887,"Other contributions":2200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":398687,"Related organizations":475000},"Program revenue":{"value":3262751,"Total revenue":{"value":3250652,"STATE REVENUE":2844385,"CLASSROOM SITE FUND":280951,"STUDENT ACTIVITIES":60203,"FOOD SERVICE":43658,"INSTRUCTIONAL IMPROVEMENT FUN":21455},"Total other revenue":12099,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":412476,"Other total":64833,"Royalties revenue":0,"Net rental income":347643,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4625618,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2159585,"Current officers":80176,"Disqualified persons":0,"Other salaries and wages":1494052,"Pension plan contributions":71185,"Other employee benefits":393387,"Payroll taxes":120785},"Other expenses":{"value":2466033,"Management services":341763,"Legal":138,"Accounting":14600,"Lobbying services":0,"Investment management fees":0,"Other services":176353,"Advertising":59087,"Office expenses":50727,"Information technology":0,"Royalties":0,"Occupancy":933952,"Travel":0,"Conferences and meetings":0,"Interest":9784,"Payments to affiliates":0,"Depreciation and depletion":83902,"Insurance":97767,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":501305,"REPAIRS AND MAINTENANCE":168673,"FOOD SERVICE":166458,"TRANSPORTATION":85047,"UTILITIES":81127},"All other expenses":196655},"Functional Expenses":{"value":null,"Program Service Expenses":3584666,"Management And General Expenses":1040952,"Fundraising Expenses":0}},"Assets":{"value":9549948,"Non-interest bearing cash":441080,"Savings and temp cash investments":0,"Pledges and grants receivable":112989,"Accounts receivable":12417,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3378,"Land, building, equipment":250489,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8729595},"Liabilities":{"value":10604840,"Sum of Total Liabilities":0,"Accounts payable, accrued":325375,"Grants payable":0,"Deferred, revenue":2918,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10276547},"Fund balance":{"value":-1054892,"Net assets without donor restriction":-1137231,"Net assets with donor restriction":82339,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7749593675915305,"percentile":0.5969123842974874},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.016370497421070974,"percentile":0.3461328935518301},"Liabilities to Assets Ratio":{"score":1.1104604967482545,"percentile":0.041650894002782546},"Operating Reserve Ratio":{"score":2.0645777493947834,"percentile":0.6243555561663203},"Officer Compensation Ratio":{"score":0.018833807720395414,"percentile":0.9183354521288156},"Program Expense Growth":{"score":0.038677719906578964,"percentile":0.4861122655421889},"Revenue Growth":{"score":0.04871517036295592,"percentile":0.6009083245633706},"Asset Growth":{"score":0.24066201086560343,"percentile":0.8831925405970068},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6008248797056884,"percentile":0.6079224331416213}},"source_xml":"202620709349300032_public.xml"},{"Organization":{"value":null,"Person":["LAILA VALENCIA","SHANNON HEINZE","HERMAN ORCUTT","ROBERT STEVENS"],"Title":["PRINCIPAL","SECRETARY","PRESIDENT","VICE PRESIDE"],"Hours":[28.0,2.0,2.0,2.0],"Total Compensation":[54479,0,0,0],"Direct compensation":[53675,0,0,0],"Other compensation":[804,0,0,0]},"Basic":{"value":null,"mission":"To operate a not for profit charter school and conduct educational research, evaluation, and development activities.","year":2022,"name":"IMAGINE PREP SUPERSTITION INC","phone":4803550530,"website":"IMAGINEPREP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRANDON DAHL","year_formation":2010,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1843 W 16TH AVE, APACHE JUNCTION, AZ, 85120, USA","city":"APACHE JUNCTION","state":"AZ","country":"USA","zip_code":85120},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":57,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4510371,"Contributions":{"value":1235974,"Other contributions":2870,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":402093,"Related organizations":831011},"Program revenue":{"value":2940947,"Total revenue":{"value":2940947,"STATE REVENUE":2574575,"CLASSROOM SITE FUND":255017,"STUDENT ACTIVITIES":58275,"FOOD SERVICE":27650,"INSTRUCTIONAL IMPROVEMENT FUN":25430},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":333450,"Other total":33052,"Royalties revenue":0,"Net rental income":300398,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4384175,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1979267,"Current officers":53674,"Disqualified persons":0,"Other salaries and wages":1442646,"Pension plan contributions":47949,"Other employee benefits":334935,"Payroll taxes":100063},"Other expenses":{"value":2404908,"Management services":319012,"Legal":1171,"Accounting":17600,"Lobbying services":0,"Investment management fees":0,"Other services":86133,"Advertising":68763,"Office expenses":33779,"Information technology":0,"Royalties":0,"Occupancy":901325,"Travel":0,"Conferences and meetings":0,"Interest":13848,"Payments to affiliates":0,"Depreciation and depletion":163288,"Insurance":61918,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":532220,"REPAIRS AND MAINTENANCE":189237,"SUPPLIES AND INSTRUCTIONA":127068,"FOOD SERVICE":113158,"TRANSPORTATION":102757},"All other expenses":205851},"Functional Expenses":{"value":null,"Program Service Expenses":3069307,"Management And General Expenses":1314868,"Fundraising Expenses":0}},"Assets":{"value":11081093,"Non-interest bearing cash":566282,"Savings and temp cash investments":0,"Pledges and grants receivable":58329,"Accounts receivable":9974,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":290227,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10156281},"Liabilities":{"value":11966523,"Sum of Total Liabilities":0,"Accounts payable, accrued":241996,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11724527},"Fund balance":{"value":-885430,"Net assets without donor restriction":-1025936,"Net assets with donor restriction":140506,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7000877017911009,"percentile":0.5371033488274674},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.027979073118375407,"percentile":0.472797996363732},"Liabilities to Assets Ratio":{"score":1.0799045725904475,"percentile":0.043404732290780734},"Operating Reserve Ratio":{"score":2.5275206851916265,"percentile":0.6739115717265406},"Officer Compensation Ratio":{"score":0.01242628316616011,"percentile":0.9497291148872284},"Program Expense Growth":{"score":0.045599807010348055,"percentile":0.5144918470506881},"Revenue Growth":{"score":0.06457428500300617,"percentile":0.6627678478189599},"Asset Growth":{"score":0.26863328990681157,"percentile":0.9023193443360163},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.61963126035331,"percentile":0.6616839150121101}},"source_xml":"202430299349301658_public.xml"},{"Organization":{"value":null,"Person":["HERMAN ORCUTT","RICK MILLER","DR LEONORA KETYER"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"High school education for local students","year":2014,"name":"IMAGINE PREP SUPERSTITION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2010,"state_legal_domicile":"AZ","total_volunteers":10,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1843 W 16TH AVENUE, Apache Junction, AZ, 85120, USA","city":"Apache Junction","state":"AZ","country":"USA","zip_code":85120},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2953529,"Contributions":{"value":190898,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":190898,"Related organizations":0},"Program revenue":{"value":1355147,"Total revenue":{"value":1355147,"STATE EQUALIZATION ASST":1310072,"NATIONAL SCHOOL LUNCH P":45075},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1407484,"Other total":1407484,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2863529,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2863529,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2863529,"CHARTER SCHOOL PROGRAM":2291683,"GENERAL AND ADMINISTRATIVE":571846},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2291683,"Management And General Expenses":571846,"Fundraising Expenses":0}},"Assets":{"value":888081,"Non-interest bearing cash":169177,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":40865,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":493571,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35809,"Land, building, equipment":148659,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2013319,"Sum of Total Liabilities":0,"Accounts payable, accrued":149464,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1863855,"Other liabilities":0},"Fund balance":{"value":-1125238,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1125238,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8003002588763725,"percentile":0.6258958133614752},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030472021774629605,"percentile":0.47905212466517577},"Liabilities to Assets Ratio":{"score":2.2670443349199005,"percentile":0.016066608983781604},"Operating Reserve Ratio":{"score":0.3101351514163118,"percentile":0.1674196924615304},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.575870700123144,"percentile":0.534287673564205}},"source_xml":"201640479349301254_public.xml"},{"Organization":{"value":null,"Person":["FRANK STIRPE","JULIA REED","ROBERT ALLEN","LENORA KETYER","HERMAN ORCUTT"],"Title":["PRINCIPAL","PRINCIPAL","DIRECTOR","CHAIR","SECRETARY"],"Hours":[27.0,27.0,2.0,2.0,2.0],"Total Compensation":[76062,36157,0,0,0],"Direct compensation":[76062,36157,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a not for profit charter school and conduct educational research, evaluation, and development activities.","year":2019,"name":"IMAGINE PREP SUPERSTITION INC","phone":4803550530,"website":"IMAGINEPREP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LENORA KETYER","year_formation":2010,"state_legal_domicile":"AZ","total_volunteers":63,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1843 W 16TH AVE, APACHE JUNCTION, AZ, 85120, USA","city":"APACHE JUNCTION","state":"AZ","country":"USA","zip_code":85120},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4084516,"Contributions":{"value":581394,"Other contributions":241394,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":340000},"Program revenue":{"value":3170309,"Total revenue":{"value":3170309,"STATE REVENUE":2870095,"CLASSROOM SITE FUND":208753,"STUDENT ACTIVITIES":55494,"FOOD SERVICE":18659,"INSTRUCTIONAL IMPROVEMENT FUN":17308},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":332813,"Other total":36897,"Royalties revenue":0,"Net rental income":295916,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4152907,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1907609,"Current officers":112219,"Disqualified persons":0,"Other salaries and wages":1342597,"Pension plan contributions":51822,"Other employee benefits":305844,"Payroll taxes":95127},"Other expenses":{"value":2245298,"Management services":346099,"Legal":2804,"Accounting":17050,"Lobbying services":0,"Investment management fees":0,"Other services":84437,"Advertising":48255,"Office expenses":10198,"Information technology":39789,"Royalties":0,"Occupancy":905402,"Travel":3276,"Conferences and meetings":0,"Interest":21273,"Payments to affiliates":0,"Depreciation and depletion":158460,"Insurance":51573,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":383343,"REPAIRS AND MAINTENANCE":142321,"SUPPLIES AND INSTRUCTIONA":87703,"TRANSPORTATION":80237,"FOOD SERVICE":73082},"All other expenses":173339},"Functional Expenses":{"value":null,"Program Service Expenses":2940864,"Management And General Expenses":1210543,"Fundraising Expenses":1500}},"Assets":{"value":1898256,"Non-interest bearing cash":439057,"Savings and temp cash investments":0,"Pledges and grants receivable":54603,"Accounts receivable":4120,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":551620,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":848856},"Liabilities":{"value":3039918,"Sum of Total Liabilities":0,"Accounts payable, accrued":280897,"Grants payable":0,"Deferred, revenue":13066,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2745955},"Fund balance":{"value":-1141662,"Net assets without donor restriction":-1267408,"Net assets with donor restriction":125746,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7081458843166967,"percentile":0.5420812757284525},"Fundraising Efficiency":{"score":387.596,"percentile":0.9513295449199642},"Operating Margin":{"score":-0.016743966727024696,"percentile":0.3452981130414278},"Liabilities to Assets Ratio":{"score":1.6014267833211115,"percentile":0.024715149787048554},"Operating Reserve Ratio":{"score":0.4570909004222825,"percentile":0.23292434773523374},"Officer Compensation Ratio":{"score":0.027021794612785695,"percentile":0.8755867386682699},"Program Expense Growth":{"score":0.0696799370397231,"percentile":0.5983461025311889},"Revenue Growth":{"score":0.07981748282443253,"percentile":0.7119958251338032},"Asset Growth":{"score":0.17396607885380558,"percentile":0.8164371302561072},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6162591819304184,"percentile":0.6523296315502233}},"source_xml":"202140849349300519_public.xml"},{"Organization":{"value":null,"Person":["HERMAN ORCUTT","LEONORA KETYER"],"Title":["DIRECTOR","PRESIDENT"],"Hours":[1.0,1.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"High school education for local students","year":2017,"name":"IMAGINE PREP SUPERSTITION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2010,"state_legal_domicile":"AZ","total_volunteers":10,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1843 W 16TH AVENUE, Apache Junction, AZ, 85120, USA","city":"Apache Junction","state":"AZ","country":"USA","zip_code":85120},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3753447,"Contributions":{"value":385639,"Other contributions":6045,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":379594,"Related organizations":0},"Program revenue":{"value":3116036,"Total revenue":{"value":3116036,"STATE EQUALIZATION ASST":2616169,"NATIONAL SCHOOL LUNCH P":102587,"STUDENT ACTIVITIES FEES":68876,"SHARED FACITITY":328404},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":251772,"Other total":251772,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3947700,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3947700,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3947700,"CHARTER SCHOOL PROGRAM":3310916,"GENERAL AND ADMINISTRATIVE":636784},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3310916,"Management And General Expenses":636784,"Fundraising Expenses":0}},"Assets":{"value":1751813,"Non-interest bearing cash":237221,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":53032,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":684708,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4125,"Land, building, equipment":772727,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2819514,"Sum of Total Liabilities":0,"Accounts payable, accrued":201292,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":468270,"Unsecured notes loans payable":2149952,"Other liabilities":0},"Fund balance":{"value":-1067701,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1067701,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8386949362920182,"percentile":0.6766869003407635},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.051753228432424914,"percentile":0.28261335212676436},"Liabilities to Assets Ratio":{"score":1.609483432306987,"percentile":0.02454574728013726},"Operating Reserve Ratio":{"score":0.4437553512171644,"percentile":0.22719849547083126},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11215452790622225,"percentile":0.6987873189483128},"Revenue Growth":{"score":0.08759541888049242,"percentile":0.7336308261458835},"Asset Growth":{"score":0.25725453251461544,"percentile":0.8950722869373816},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6082441168694865,"percentile":0.6293807894315295}},"source_xml":"201941349349308409_public.xml"},{"Organization":{"value":null,"Person":["JULIA REED","FRANK STIRPE","DR LENORA KETYER","HERMAN ORCUTT","ROBERT STEVENS"],"Title":["PRINCIPAL","PRINCIPAL","CHAIR","SECRETARY","DIRECTOR"],"Hours":[27.0,27.0,2.0,2.0,2.0],"Total Compensation":[74555,37616,0,0,0],"Direct compensation":[74555,37616,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a not for profit charter school and conduct educational research, evaluation, and development activities.","year":2020,"name":"IMAGINE PREP SUPERSTITION INC","phone":4803550530,"website":"IMAGINEPREP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR LENORA KETYER","year_formation":2010,"state_legal_domicile":"AZ","total_volunteers":63,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1843 W 16TH AVE, APACHE JUNCTION, AZ, 85120, USA","city":"APACHE JUNCTION","state":"AZ","country":"USA","zip_code":85120},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4451222,"Contributions":{"value":948682,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":948682,"Related organizations":0},"Program revenue":{"value":3183945,"Total revenue":{"value":3183945,"STATE REVENUE":2932920,"CLASSROOM SITE FUND":204287,"STUDENT ACTIVITIES":30638,"INSTRUCTIONAL IMPROVEMENT FUN":16100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":318595,"Other total":44284,"Royalties revenue":0,"Net rental income":274311,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4332177,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2035137,"Current officers":112171,"Disqualified persons":0,"Other salaries and wages":1475368,"Pension plan contributions":56268,"Other employee benefits":311655,"Payroll taxes":79675},"Other expenses":{"value":2297040,"Management services":353882,"Legal":896,"Accounting":11600,"Lobbying services":0,"Investment management fees":0,"Other services":47908,"Advertising":36112,"Office expenses":7364,"Information technology":39921,"Royalties":0,"Occupancy":840435,"Travel":2662,"Conferences and meetings":0,"Interest":29382,"Payments to affiliates":0,"Depreciation and depletion":162466,"Insurance":59300,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":530910,"REPAIRS AND MAINTENANCE":168968,"FOOD SERVICE":139773,"SUPPLIES AND INSTRUCTIONA":136543,"TRANSPORTATION":85626},"All other expenses":174202},"Functional Expenses":{"value":null,"Program Service Expenses":3124957,"Management And General Expenses":1195514,"Fundraising Expenses":11706}},"Assets":{"value":2298197,"Non-interest bearing cash":770366,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5120,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17467,"Land, building, equipment":447064,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1058180},"Liabilities":{"value":3320814,"Sum of Total Liabilities":0,"Accounts payable, accrued":328360,"Grants payable":0,"Deferred, revenue":8131,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2984323},"Fund balance":{"value":-1022617,"Net assets without donor restriction":-1086623,"Net assets with donor restriction":64006,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7213364089232734,"percentile":0.5508486864894911},"Fundraising Efficiency":{"score":81.04237143345293,"percentile":0.8451877261551253},"Operating Margin":{"score":0.026744341216861346,"percentile":0.46965085753520863},"Liabilities to Assets Ratio":{"score":1.4449649007461067,"percentile":0.02853746028156458},"Operating Reserve Ratio":{"score":0.5304947143203059,"percentile":0.2636252467787155},"Officer Compensation Ratio":{"score":0.025892524705246348,"percentile":0.8815626698678956},"Program Expense Growth":{"score":0.05987586637446678,"percentile":0.5668234217451399},"Revenue Growth":{"score":0.07612499077043797,"percentile":0.7009511315001662},"Asset Growth":{"score":0.1589108716760662,"percentile":0.7956805866951214},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6234410507077972,"percentile":0.6722383065457186}},"source_xml":"202201309349302525_public.xml"},{"Organization":{"value":null,"Person":["LAILA VALENCIA","SHANNON HEINZE","KIMBERLY KALEC","HERMAN ORCUTT","SCOTT RONEY","ROBERT STEVENS"],"Title":["PRINCIPAL","SECRETARY","BOARD MEMBER","PRESIDENT","BOARD MEMBER","VICE PRESIDE"],"Hours":[29.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[94312,0,0,0,0,0],"Direct compensation":[64689,0,0,0,0,0],"Other compensation":[29623,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a not for profit charter school and conduct educational research, evaluation, and development activities.","year":2023,"name":"IMAGINE PREP SUPERSTITION INC","phone":4803550530,"website":"IMAGINEPREP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRANDON DAHL","year_formation":2010,"state_legal_domicile":"AZ","total_volunteers":7,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1843 W 16TH AVE, APACHE JUNCTION, AZ, 85120, USA","city":"APACHE JUNCTION","state":"AZ","country":"USA","zip_code":85120},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4309461,"Contributions":{"value":857315,"Other contributions":1990,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":480325,"Related organizations":375000},"Program revenue":{"value":3117901,"Total revenue":{"value":3113208,"STATE REVENUE":2756411,"CLASSROOM SITE FUND":262647,"STUDENT ACTIVITIES":44996,"FOOD SERVICE":29246,"INSTRUCTIONAL IMPROVEMENT FUN":19908},"Total other revenue":4693,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":334245,"Other total":33847,"Royalties revenue":0,"Net rental income":300398,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4404419,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2072422,"Current officers":34345,"Disqualified persons":0,"Other salaries and wages":1578949,"Pension plan contributions":50946,"Other employee benefits":301112,"Payroll taxes":107070},"Other expenses":{"value":2331997,"Management services":333158,"Legal":736,"Accounting":13400,"Lobbying services":0,"Investment management fees":0,"Other services":154281,"Advertising":53264,"Office expenses":33521,"Information technology":0,"Royalties":0,"Occupancy":901325,"Travel":0,"Conferences and meetings":0,"Interest":18206,"Payments to affiliates":0,"Depreciation and depletion":106467,"Insurance":79763,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":456133,"REPAIRS AND MAINTENANCE":163849,"FOOD SERVICE":118822,"TRANSPORTATION":97685,"OTHER":75777},"All other expenses":181743},"Functional Expenses":{"value":null,"Program Service Expenses":3076343,"Management And General Expenses":1328076,"Fundraising Expenses":0}},"Assets":{"value":10233927,"Non-interest bearing cash":459779,"Savings and temp cash investments":0,"Pledges and grants receivable":95303,"Accounts receivable":10587,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":206214,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9462044},"Liabilities":{"value":11214315,"Sum of Total Liabilities":0,"Accounts payable, accrued":234912,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10979403},"Fund balance":{"value":-980388,"Net assets without donor restriction":-1091680,"Net assets with donor restriction":111292,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.698467380147075,"percentile":0.5359441083354144},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02203477418637737,"percentile":0.33432857539692323},"Liabilities to Assets Ratio":{"score":1.095797830099824,"percentile":0.04246349345250093},"Operating Reserve Ratio":{"score":2.3235589075426293,"percentile":0.6538986742609876},"Officer Compensation Ratio":{"score":0.021413039949196477,"percentile":0.9050004712956528},"Program Expense Growth":{"score":0.03816623047587371,"percentile":0.48398416111040177},"Revenue Growth":{"score":0.054487264756821994,"percentile":0.6247127889713204},"Asset Growth":{"score":0.2661123998874756,"percentile":0.9007451160373071},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5857220970426653,"percentile":0.5633968438017648}},"source_xml":"202510629349300806_public.xml"},{"Organization":{"value":null,"Person":["HERMAN ORCUTT","RICK MILLER","LEONORA KETYER"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"High school education for local students","year":2015,"name":"IMAGINE PREP SUPERSTITION INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2010,"state_legal_domicile":"AZ","total_volunteers":10,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1843 W 16TH AVENUE, Apache Junction, AZ, 85120, USA","city":"Apache Junction","state":"AZ","country":"USA","zip_code":85120},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3224178,"Contributions":{"value":232448,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":232448,"Related organizations":0},"Program revenue":{"value":1914994,"Total revenue":{"value":1914994,"STATE EQUALIZATION ASST":1836296,"NATIONAL SCHOOL LUNCH P":52015,"STUDENT ACTIVITIES FEES":26683},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1076736,"Other total":1076736,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3124178,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3124178,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3124178,"CHARTER SCHOOL PROGRAM":2500280,"GENERAL AND ADMINISTRATIVE":623898},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2500280,"Management And General Expenses":623898,"Fundraising Expenses":0}},"Assets":{"value":1063770,"Non-interest bearing cash":221488,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":23247,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":485608,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16262,"Land, building, equipment":317165,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2089008,"Sum of Total Liabilities":0,"Accounts payable, accrued":192049,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1896959,"Other liabilities":0},"Fund balance":{"value":-1025238,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1025238,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8003001109411819,"percentile":0.6258952091708088},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.031015657324130367,"percentile":0.48038642837650475},"Liabilities to Assets Ratio":{"score":1.9637778843170985,"percentile":0.018916135312249584},"Operating Reserve Ratio":{"score":0.3404959640583859,"percentile":0.18135125909941255},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1113300955585014,"percentile":0.6972783228120627},"Revenue Growth":{"score":0.1261874265335505,"percentile":0.8144393481139051},"Asset Growth":{"score":0.28963648880149706,"percentile":0.9143339444273579},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6337394830416306,"percentile":0.7001867656937478}},"source_xml":"201731329349302063_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LAILA VALENCIA","SHANNON HEINZE","KIMBERLY KALEC","HERMAN ORCUTT","SCOTT RONEY"],"Title":["PRINCIPAL","SECRETARY","BOARD MEMBER","PRESIDENT","BOARD MEMBER"],"Hours":[28.0,2.0,2.0,2.0,2.0],"Total Compensation":[87118,0,0,0,0],"Direct compensation":[63846,0,0,0,0],"Other compensation":[23272,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a not for profit charter school and conduct educational research, evaluation, and development activities.","year":2024,"name":"IMAGINE PREP SUPERSTITION INC","phone":4803550530,"website":"IMAGINEPREP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRANDON DAHL","year_formation":2010,"state_legal_domicile":"AZ","total_volunteers":7,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1843 W 16TH AVE, APACHE JUNCTION, AZ, 85120, USA","city":"APACHE JUNCTION","state":"AZ","country":"USA","zip_code":85120},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4551114,"Contributions":{"value":875887,"Other contributions":2200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":398687,"Related organizations":475000},"Program revenue":{"value":3262751,"Total revenue":{"value":3250652,"STATE REVENUE":2844385,"CLASSROOM SITE FUND":280951,"STUDENT ACTIVITIES":60203,"FOOD SERVICE":43658,"INSTRUCTIONAL IMPROVEMENT FUN":21455},"Total other revenue":12099,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":412476,"Other total":64833,"Royalties revenue":0,"Net rental income":347643,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4625618,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2159585,"Current officers":80176,"Disqualified persons":0,"Other salaries and wages":1494052,"Pension plan contributions":71185,"Other employee benefits":393387,"Payroll taxes":120785},"Other expenses":{"value":2466033,"Management services":341763,"Legal":138,"Accounting":14600,"Lobbying services":0,"Investment management fees":0,"Other services":176353,"Advertising":59087,"Office expenses":50727,"Information technology":0,"Royalties":0,"Occupancy":933952,"Travel":0,"Conferences and meetings":0,"Interest":9784,"Payments to affiliates":0,"Depreciation and depletion":83902,"Insurance":97767,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":501305,"REPAIRS AND MAINTENANCE":168673,"FOOD SERVICE":166458,"TRANSPORTATION":85047,"UTILITIES":81127},"All other expenses":196655},"Functional Expenses":{"value":null,"Program Service Expenses":3584666,"Management And General Expenses":1040952,"Fundraising Expenses":0}},"Assets":{"value":9549948,"Non-interest bearing cash":441080,"Savings and temp cash investments":0,"Pledges and grants receivable":112989,"Accounts receivable":12417,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3378,"Land, building, equipment":250489,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8729595},"Liabilities":{"value":10604840,"Sum of Total Liabilities":0,"Accounts payable, accrued":325375,"Grants payable":0,"Deferred, revenue":2918,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10276547},"Fund balance":{"value":-1054892,"Net assets without donor restriction":-1137231,"Net assets with donor restriction":82339,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7749593675915305,"percentile":0.5969123842974874},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.016370497421070974,"percentile":0.3461328935518301},"Liabilities to Assets Ratio":{"score":1.1104604967482545,"percentile":0.041650894002782546},"Operating Reserve Ratio":{"score":2.0645777493947834,"percentile":0.6243555561663203},"Officer Compensation Ratio":{"score":0.018833807720395414,"percentile":0.9183354521288156},"Program Expense Growth":{"score":0.038677719906578964,"percentile":0.4861122655421889},"Revenue Growth":{"score":0.04871517036295592,"percentile":0.6009083245633706},"Asset Growth":{"score":0.24066201086560343,"percentile":0.8831925405970068},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6008248797056884,"percentile":0.6079224331416213}},"source_xml":"202620709349300032_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}