Nonprofit · EIN 20-4931176
IMAGINE MIDDLE AT EAST MESA INC
Tax-exempt · MESA, AZ 85209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,592,962 | $1,672,319 | -$79,357 | $517,438 | $100,090 | $417,348 |
| June 30, 2024 | 990 | $1,750,648 | $1,687,900 | $62,748 | $615,535 | $118,830 | $496,705 |
| June 30, 2023 | 990 | $1,320,388 | $1,364,231 | -$43,843 | $508,611 | $74,654 | $433,957 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $220,946
- of which government grants
- $174,665
- Program service revenue
- $1,367,152
- Investment income
- $0
- Other revenue
- $4,864
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,624
- Other salaries and wages
- $648,295
- Salaries, compensation and benefits (total)
- $901,352
- Professional fundraising fees
- $0
- Accounting fees
- $14,600
- Occupancy
- $133,977
- Depreciation
- $80,821
- Program services (functional)
- $1,225,918
- Management and general (functional)
- $446,401
Balance sheet and other
- Total assets, start of year
- $615,535
- Total assets, end of year
- $517,438
- Total liabilities, end of year
- $100,090
- Net assets, end of year
- $417,348
- Land, buildings and equipment
- $192,755
- Net assets without donor restrictions
- $240,153
- Net assets with donor restrictions
- $177,195
- Gross receipts
- $1,592,962
- Employees
- 0
- Year formed
- 2007
- 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 |
|---|---|---|---|---|---|
| MELYNDA HACHE | PRINCIPAL Officer | 7 | $17,316 | $86,781 | $25,901 |
| DR PHILIP GEIGER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| HERMAN ORCUTT | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MELYNDA WOLTER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELYNDA HACHE | PRINCIPAL Officer | 7 | $17,501 | $83,419 | $30,935 |
| MARA BENSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DR PHILIP GEIGER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| HERMAN ORCUTT | 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 |
|---|---|---|---|---|---|
| MELYNDA HACHE | PRINCIPAL Officer | 6 | $13,981 | $83,498 | $27,421 |
| MARA BENSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DR PHILIP GEIGER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| HERMAN ORCUTT | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9701 E SOUTHERN AVE, MESA, AZ 85209-3769
- In care of
- % NANCY G HALL
- Principal officer (990 for 2024)
- BRANDON DAHL, 9701 E SOUTHERN AVE, MESA, AZ 85208
- Signed the 990
- BRANDON DAHL, REGIONAL FINANCE DIR
- Phone
- (480) 355-6830
- Website
- IMAGINEEASTMESA.ORG
- Return prepared by
- FESTER & CHAPMAN PLLC
Mission
TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.
Program accomplishments
- OPERATION OF A CHARTER SCHOOL FOR STUDENTS IN 7TH THROUGH 8TH GRADE.Expenses $1,225,918 · revenue $1,367,152
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
- 20-4931176
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $517,438
- Income (IRS master file)
- $1,592,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,592,962 | $1,672,319 | $517,438 | IRS |
| 990 | June 2024 | $1,750,648 | $1,687,900 | $615,535 | IRS |
| 990 | June 2023 | $1,320,388 | $1,364,231 | $508,611 | XML |
| 990 | June 2022 | $1,326,438 | $1,354,407 | $623,298 | 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 20-4931176).
Questions about IMAGINE MIDDLE AT EAST MESA INC
- What is the EIN of IMAGINE MIDDLE AT EAST MESA INC?
- The employer identification number (EIN) of IMAGINE MIDDLE AT EAST MESA INC is 20-4931176.
- Is IMAGINE MIDDLE AT EAST MESA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to IMAGINE MIDDLE AT EAST MESA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMAGINE MIDDLE AT EAST MESA 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 MIDDLE AT EAST MESA 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 MIDDLE AT EAST MESA 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 MIDDLE AT EAST MESA INC?
- The 990 for the year ended June 30, 2025 names BRANDON DAHL.
- Who are the officers and directors of IMAGINE MIDDLE AT EAST MESA INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $17,316 (MELYNDA HACHE, PRINCIPAL).
- How much revenue does IMAGINE MIDDLE AT EAST MESA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,592,962, expenses of $1,672,319 and total assets of $517,438 at year end.
Other nonprofits in MESA
- AMERICAN LEADERSHIP ACADEMY INC EIN 27-0333296 · last filed 990 for 2025
- EDKEY INC EIN 74-3033931 · last filed 990 for 2025
- ARIZONA CONNECTIONS ACADEMY CHARTER SCHOOL EIN 20-2612155 · last filed 990 for 2025
- HERITAGE ACADEMY INC EIN 46-4461406 · last filed 990 for 2025
- HERITAGE ACADEMY INC EIN 86-0757062 · last filed 990 for 2025
- HERITAGE ACADEMY INC EIN 47-5058078 · last filed 990 for 2025
- MATH AND SCIENCE SUCCESS ACADEMY INC EIN 26-0535304 · last filed 990 for 2025
- HERITAGE ACADEMY INC EIN 46-4467315 · last filed 990 for 2025