Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2011 • EIN 06-1660543
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,439,057
Up $918,000 (+20%) from 2010
Net Assets
Down$553,720
Down $179,365 (-24%) from 2010
Liabilities
Up$4,885,337
Up $1,097,365 (+29%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,206,683
Down $406,793 (-11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To operate a not for profit charter school and conduct educational research, evaluation, and development activities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 156863 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 215510 |
| IRS990/AccountsReceivable/BOY | 0 | 43832 |
| IRS990/AccountsReceivable/EOY | 0 | 13963 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2061 SOUTH GILBERT RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GILBERT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85296 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21553 |
| IRS990/Advertising/Total | 0 | 21553 |
| IRS990/AllOtherContributions | 0 | 2591 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 82313 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 77326 |
| IRS990/AllOtherExpenses/Total | 0 | 159639 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 296369 |
| IRS990/CashNonInterestBearing/EOY | 0 | 241724 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1005 N GLEBE RD STE 610 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1005 N GLEBE RD STE 610 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ARLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ARLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 22201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 22201 |
| IRS990/ContractorCompensation/Compensation | 0 | 1651676 |
| IRS990/ContractorCompensation/Compensation | 1 | 313012 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEASE EMPLOYEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | IMAGINE SCHOOLS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | IMAGINE SCHOOLS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2610522 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14816 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 101193 |
| IRS990/DepreciationDepletion/Total | 0 | 101193 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A CHARTER SCHOOL WITH APPROXIMATELY 360 STUDENTS IN KINDERGARTEN THROUGH 5TH GRADE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2075532 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10538 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10538 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12324 |
| IRS990/FeesForServicesLegal/Total | 0 | 12324 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 313012 |
| IRS990/FeesForServicesManagement/Total | 0 | 313012 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36730 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 164833 |
| IRS990/FeesForServicesOther/Total | 0 | 201563 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEONORA KETYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HERMAN ORCUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MEGAN ZIMMERMANN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -4583 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2607931 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3031902 |
| IRS990/GrossRents/Real | 0 | 822 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35503 |
| IRS990/Insurance/Total | 0 | 35503 |
| IRS990/Interest/ManagementAndGeneral | 0 | 276818 |
| IRS990/Interest/Total | 0 | 276818 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4524 |
| IRS990/InvestmentIncomePriorYear | 0 | 350 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 59 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 59 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 860763 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4396261 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3593217 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3535498 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4583 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEONOTA KETYER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 733085 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 553720 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4583 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 822 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 822 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 61512 |
| IRS990/Occupancy/Total | 0 | 61512 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5361 |
| IRS990/OfficeExpenses/Total | 0 | 5361 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 551972 |
| IRS990/OtherAssetsTotal/EOY | 0 | 520916 |
| IRS990/OtherExpensePriorYear | 0 | 3613476 |
| IRS990/OtherExpensesCurrentYear | 0 | 3206683 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | JANITORIAL/MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 187364 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 71424 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16699 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1464312 |
| IRS990/OtherExpenses/ProgramServices | 1 | 143281 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84852 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39735 |
| IRS990/OtherExpenses/Total | 0 | 1651676 |
| IRS990/OtherExpenses/Total | 1 | 143281 |
| IRS990/OtherExpenses/Total | 2 | 84852 |
| IRS990/OtherExpenses/Total | 3 | 71424 |
| IRS990/OtherExpenses/Total | 4 | 56434 |
| IRS990/OtherLiabilities/BOY | 0 | 216161 |
| IRS990/OtherLiabilities/EOY | 0 | 463534 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 59949 |
| IRS990/OtherRevenueCurrentYear | 0 | 822 |
| IRS990/OtherRevenuePriorYear | 0 | 351711 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35667 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46296 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 420499 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRE K REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | BEFORE & AFTER CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | SCHOOL FUNDRAISING |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER SCHOOL COURSE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3412223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 204416 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 97862 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 77321 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 22487 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 10569 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 204416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 97862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 77321 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 22487 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10569 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -179364 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 822 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2682824 |
| IRS990/RevenuesLessExpensesCY | 0 | -179364 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 165624 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1020711 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -179364 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -179364 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3206683 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 892500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 892500 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 520916 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BOND ISSUANCE COSTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2642998 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 860763 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3503761 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 388114 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 41762 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 33658 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO MANAGEMENT COMPANY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DUE TO RELATED PARTY - OTHER SCHOOLS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3027319 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 520916 |
| IRS990ScheduleD/TotalExpenses | 0 | 3206683 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3206683 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 463534 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3535498 |
| IRS990ScheduleD/TotalRevenue | 0 | 3027319 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3027319 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3206683 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3027319 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL RECEIVES ARIZONA STATE FUNDING TO OPERATE A PUBLIC CHARTER SCHOOL |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 72177MBX4 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2003-05-15 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | FUNDED LAND AND BUILDING |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 1020711 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 11948 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 5220000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | IDA COUNTY OF PIMA EDUCATION REV BD |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 4206293 |
| IRS990ScheduleK/Form990ScheduleKPartII/WorkingCapitalExpenditures | 0 | 349 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IMAGINE SCHOOLS, INC. PROVIDES COMPREHENSIVE MANAGEMENT SERVICES INCLUDING STAFFING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 14919 SOUTH GILBERT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1538 E SOUTHERN AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 6738 W MCDOWELL RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 5050 N 19TH AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | GILBERT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | TEMPE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85296 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 85282 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 85035 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 85015 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | SCHOOL BD |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | SCHOOL BD |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | SCHOOL BD |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | SCHOOL BD |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 300047632 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 204931151 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 204936729 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 204931127 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | WEST GILBERT CHARTER MIDDLE SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | IMAGINE ELEMENTARY AT TEMPE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | IMAGINE CHARTER ELEMENTARY AT DESE |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | IMAGINE CHARTER ELEMENTARY AT CAMEL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | SCHOOL |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.