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Nonprofiteer
← IMAGINE SCHOOLS NON-PROFIT INC

Form 990 for tax year 2022

Filed by IMAGINE SCHOOLS NON-PROFIT INC.

Totals

Total revenue
$71,911,915
Total expenses
$75,703,776
Contributions and grants received
$67,143,528
Grants paid
$2,498,195
Program service revenue
$4,768,387
Investment income
$0
Other revenue
$0
Total assets, end of year
$158,729,176
Total liabilities, end of year
$162,465,124
Net assets or fund balances, end of year
-$3,735,948
Program services expenses (Part IX)
$61,062,658
Management and general expenses
$14,641,118
Fundraising expenses
$0
Program service expenses (Part III)
$61,062,658

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMES MCFADDEN

    VP

    Total calculated
    $164,581
    From this org
    $54,312
    From related orgs
    $110,269
    Other
    $0
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $54,312 + $110,269 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $54,312 + $110,269 related

  • BARRY SHARP

    CEO/CFO/PRES

    Total calculated
    $408,720
    From this org
    $134,878
    From related orgs
    $273,842
    Other
    $0
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $134,878 + $273,842 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $134,878 + $273,842 related

  • ISABEL BERIO

    SEC./SR. VIC

    Total calculated
    $195,936
    From this org
    $64,659
    From related orgs
    $131,277
    Other
    $0
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $64,659 + $131,277 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $64,659 + $131,277 related

  • MARISA PREUSS

    CHIEF COMMUN

    Total calculated
    $134,116
    From this org
    $44,258
    From related orgs
    $89,858
    Other
    $0
    Hours/week
    13 + 27 related

  • DIANE THORNE

    EXECUTIVE VP

    Total calculated
    $171,184
    From this org
    $56,491
    From related orgs
    $114,693
    Other
    $0
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $56,491 + $114,693 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $56,491 + $114,693 related

  • MONTE LANGE

    EXECUTIVE VP

    Total calculated
    $167,181
    From this org
    $55,170
    From related orgs
    $112,011
    Other
    $0
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $55,170 + $112,011 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $55,170 + $112,011 related

  • ROD SASSE

    EXECUTIVE VP

    Total calculated
    $181,064
    From this org
    $59,751
    From related orgs
    $121,313
    Other
    $0
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $59,751 + $121,313 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $59,751 + $121,313 related

  • SHAWN TOLER

    EXECUTIVE VP

    Total calculated
    $165,360
    From this org
    $54,569
    From related orgs
    $110,791
    Other
    $0
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $54,569 + $110,791 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $54,569 + $110,791 related

  • BRAD UCHACZ

    EXECUTIVE VP

    Total calculated
    $167,181
    From this org
    $55,170
    From related orgs
    $112,011
    Other
    $0
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $55,170 + $112,011 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $55,170 + $112,011 related

  • EILEEN H BAKKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALEX BEEHLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROGER NAILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT HAFT

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN RUGGIRELLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LUIS TELLEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KIMON SARGEANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421359349310707

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