Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2010 • EIN 06-1660543
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,521,057
No earlier filing loaded for comparison.
Net Assets
$733,085
No earlier filing loaded for comparison.
Liabilities
$3,787,972
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,613,476
No earlier filing loaded for comparison.
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 | 362408 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 156863 |
| IRS990/AccountsReceivable/BOY | 0 | 30248 |
| IRS990/AccountsReceivable/EOY | 0 | 43832 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL RESEARCH, EVALUATION AND DEVELOPMENT |
| IRS990/Advertising/ManagementAndGeneral | 0 | 26868 |
| IRS990/Advertising/Total | 0 | 26868 |
| IRS990/AllOtherContributions | 0 | 14816 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 126428 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 92822 |
| IRS990/AllOtherExpenses/Total | 0 | 219250 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 178864 |
| IRS990/CashNonInterestBearing/EOY | 0 | 296369 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8400 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5332 |
| IRS990/ConferencesMeetings/Total | 0 | 13732 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1005 N GLEBE RD ST 610 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1005 N GLEBE RD ST 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 | 2089995 |
| IRS990/ContractorCompensation/Compensation | 1 | 313542 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEASED EMPLOYES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | IMAGINE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | IMAGINE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14816 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2797852 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 119148 |
| IRS990/DepreciationDepletion/Total | 0 | 119148 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A ARIZONA CHARTER SCHOOL SERVING APPROXIMATELY 475 STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADES. |
| 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 | 2144723 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13275 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13275 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2088 |
| IRS990/FeesForServicesLegal/Total | 0 | 2088 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 313542 |
| IRS990/FeesForServicesManagement/Total | 0 | 313542 |
| 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/NamePerson | 0 | MS MEGAN ZIMMERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR HERMAN ORCUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEONORA FARRAH |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3779100 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6212 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6726 |
| IRS990/InformationTechnology/Total | 0 | 12938 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28514 |
| IRS990/Insurance/ProgramServices | 0 | 6972 |
| IRS990/Insurance/Total | 0 | 35486 |
| IRS990/Interest/ManagementAndGeneral | 0 | 217053 |
| IRS990/Interest/Total | 0 | 217053 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 350 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 350 |
| IRS990/InvestmentIncomePriorYear | 0 | 15631 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 350 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 774989 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4368206 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3707093 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3593217 |
| 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/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 567461 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 733085 |
| 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/OfficeExpenses/ManagementAndGeneral | 0 | 24110 |
| IRS990/OfficeExpenses/Total | 0 | 24110 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 582830 |
| IRS990/OtherAssetsTotal/EOY | 0 | 551972 |
| IRS990/OtherExpensePriorYear | 0 | 3243509 |
| IRS990/OtherExpensesCurrentYear | 0 | 3613476 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | OPERATION OF PLANT |
| IRS990/OtherExpenses/Description | 2 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 540039 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28867 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6640 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7569 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1549956 |
| IRS990/OtherExpenses/ProgramServices | 1 | 163582 |
| IRS990/OtherExpenses/ProgramServices | 2 | 147281 |
| IRS990/OtherExpenses/ProgramServices | 3 | 118995 |
| IRS990/OtherExpenses/ProgramServices | 4 | 53057 |
| IRS990/OtherExpenses/Total | 0 | 2089995 |
| IRS990/OtherExpenses/Total | 1 | 192449 |
| IRS990/OtherExpenses/Total | 2 | 147281 |
| IRS990/OtherExpenses/Total | 3 | 125635 |
| IRS990/OtherExpenses/Total | 4 | 60626 |
| IRS990/OtherLiabilities/BOY | 0 | 41913 |
| IRS990/OtherLiabilities/EOY | 0 | 216161 |
| IRS990/OtherRevenueCurrentYear | 0 | 351711 |
| IRS990/OtherRevenueMisc/Description | 0 | SHARED COSTS |
| IRS990/OtherRevenueMisc/Description | 1 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 313001 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 38710 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 313001 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 38710 |
| IRS990/OtherRevenuePriorYear | 0 | 36634 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12571 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35667 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3412223 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE FUNDING |
| IRS990/ProgramServiceRevenue/Description | 1 | FEDERAL FUNDING |
| IRS990/ProgramServiceRevenue/Description | 2 | PRE K |
| IRS990/ProgramServiceRevenue/Description | 3 | BEFORE AND AFTER CARE |
| IRS990/ProgramServiceRevenue/Description | 4 | FOOD SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 384411 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2203942 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 763096 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 255536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 108871 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 80778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2203942 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 763096 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 255536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 108871 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 80778 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 3412223 |
| IRS990/RevenuesLessExpensesCY | 0 | 165624 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8981 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| 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 | 165624 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 165624 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3613476 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 892500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 892500 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 551972 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED LOAN FEES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2700717 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 774989 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3475706 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 200451 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 14370 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1340 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTYS IMAGINE INC |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO RELATEDPARTY OTHER SCHOOLS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3779100 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 551972 |
| IRS990ScheduleD/TotalExpenses | 0 | 3613476 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3613476 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 216161 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3593217 |
| IRS990ScheduleD/TotalRevenue | 0 | 3779100 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3779100 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3613476 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3779100 |
| 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/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | THE SCHOOL RECEIVES ARIZONA STATE FUNDING TO OPERATE A PUBLIC CHARTER SCHOOL |
| 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 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | THE SCHOOLS NONDISCRIMINATORY POLICY IS DESCRIBED IN THE PARENT HANDBOOK AND IS GIVEN TO ANYONE INQUIRING ABOUT THE SCHOOL |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2003-06-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | TO PROVIDE FUNDING F |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 942320 |
| 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 | 5244500 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | IDA PIMA EDUCATION BOND |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 3414948 |
| IRS990ScheduleK/Form990ScheduleKPartII/WorkingCapitalExpenditures | 0 | 349 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2003 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 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 | THE 990 IS EMAILED 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 AT THE SCHOOL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE SCHOOL RECEIVES ARIZONA STATE FUNDING TO OPERATE A PUBLIC CHARTER SCHOOL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | IDA PIMA EDUCATION BOND ARIZONA PUBLIC CHARTER SCHOOOL |
| 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/Identifier | 4 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | SCHEDULE E, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | SCHEDULE K |
| 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/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 | 170 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 509 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 170 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 170 |
| 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 DESER |
| 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 |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 2 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 21015 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 120271 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | WEST GILBERT MIDDLE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | WEST GILBERT MIDDLE |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.