Nonprofit · EIN 20-4931199
IMAGINE MIDDLE AT SURPRISE INC
Tax-exempt · SURPRISE, AZ 85379
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,281,306 | $4,305,041 | -$23,735 | $12,432,749 | $12,517,614 | -$84,865 |
| June 30, 2024 | 990 | $3,990,438 | $3,997,686 | -$7,248 | $12,611,010 | $12,672,140 | -$61,130 |
| June 30, 2023 | 990 | $4,654,558 | $4,512,755 | $141,803 | $16,371,753 | $16,425,635 | -$53,882 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,165,816
- of which government grants
- $270,816
- Program service revenue
- $2,498,690
- Investment income
- $0
- Net rental income
- $616,800
- Other revenue
- $616,800
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,972
- Other salaries and wages
- $1,473,627
- Salaries, compensation and benefits (total)
- $1,999,736
- Professional fundraising fees
- $0
- Occupancy
- $1,233,600
- Depreciation
- $38,494
- Program services (functional)
- $3,648,933
- Management and general (functional)
- $656,108
Balance sheet and other
- Total assets, start of year
- $12,611,010
- Total assets, end of year
- $12,432,749
- Total liabilities, end of year
- $12,517,614
- Net assets, end of year
- -$84,865
- Land, buildings and equipment
- $186,071
- Net assets without donor restrictions
- -$165,599
- Net assets with donor restrictions
- $80,734
- Gross receipts
- $4,281,306
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2005
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRIS MCCOMB | PRINCIPAL Officer | 20 | $57,077 | $7,121 |
| DANIEL HATLEY | OFFICER Officer | 20 | $43,961 | $5,508 |
| SHANNON HEINZE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KIMBERLY KALEC | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| HERMAN ORCUTT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT RONEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRIS MCCOMB | PRINCIPAL Officer | 18 | $48,178 | $56,777 | $15,911 |
| SHANNON HEINZE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KIMBERLY KALEC | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| HERMAN ORCUTT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SCOTT RONEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ROBERT STEVENS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRIS MCCOMB | PRINCIPAL Officer | 19 | $49,446 | $55,535 | $28,040 |
| SHANNON HEINZE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| HERMAN ORCUTT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROBERT STEVENS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14850 N 156TH AVE, SURPRISE, AZ 85379-5653
- In care of
- % LEONORA FARRAH
- Principal officer (990 for 2024)
- CHRIS MCCOMB, 14850 N 15TH AVE, SURPRISE, AZ 85379
- Signed the 990
- BRANDON DAHL, REGIONAL FIN DIR
- Phone
- (623) 344-1770
- Website
- WWW.SURPRISEPREP.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 WITH STUDENTS IN 6TH THROUGH 8TH GRADE.Expenses $3,648,933 · revenue $2,498,690
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
- 20-4931199
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $12,432,749
- Income (IRS master file)
- $4,281,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,281,306 | $4,305,041 | $12,432,749 | IRS |
| 990 | June 2024 | $3,990,438 | $3,997,686 | $12,611,010 | XML |
| 990 | June 2023 | $4,654,558 | $4,512,755 | $16,371,753 | XML |
| 990 | June 2022 | $4,317,715 | $4,346,824 | $2,026,775 | 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 20-4931199).
Questions about IMAGINE MIDDLE AT SURPRISE INC
- What is the EIN of IMAGINE MIDDLE AT SURPRISE INC?
- The employer identification number (EIN) of IMAGINE MIDDLE AT SURPRISE INC is 20-4931199.
- Is IMAGINE MIDDLE AT SURPRISE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to IMAGINE MIDDLE AT SURPRISE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMAGINE MIDDLE AT SURPRISE 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 SURPRISE 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 SURPRISE 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 SURPRISE INC?
- The 990 for the year ended June 30, 2025 names CHRIS MCCOMB.
- Who are the officers and directors of IMAGINE MIDDLE AT SURPRISE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $57,077 (CHRIS MCCOMB, PRINCIPAL).
- How much revenue does IMAGINE MIDDLE AT SURPRISE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,281,306, expenses of $4,305,041 and total assets of $12,432,749 at year end.
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