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