Civic Intelligence

West Gilbert Charter Elementary School

990 • Fiscal year 2024 • EIN 06-1660543

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 28, 2025

2400 S 247th AveBuckeye, AZ 85326

(623) 250-4570

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$115,268

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,598,910

Down $423,515 (-5.3%) from 2023

Net Assets

Down

$228,766

Down $81,142 (-26%) from 2023

Liabilities

Down

$7,370,144

Down $342,373 (-4.4%) from 2023

Revenue

Up

$4,804,869

Up $591,256 (+14%) from 2023

Expenses

Up

$4,886,011

Up $714,096 (+17%) from 2023

Net Income

Down

-$81,142

Down $122,840 (-295%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $4,521,057Liabilities 2010: $3,787,972Net Assets 2010: $733,0852010Assets 2011: $5,439,057Liabilities 2011: $4,885,337Net Assets 2011: $553,7202011Assets 2012: $5,389,182Liabilities 2012: $4,709,401Net Assets 2012: $679,7812012Assets 2013: $5,380,993Liabilities 2013: $4,487,040Net Assets 2013: $893,9532013Assets 2014: $5,417,170Liabilities 2014: $4,461,532Net Assets 2014: $955,6382014Assets 2015: $5,789,837Liabilities 2015: $4,541,788Net Assets 2015: $1,248,0492015Assets 2016: $5,373,281Liabilities 2016: $4,852,741Net Assets 2016: $520,5402016Assets 2017: $4,384,328Liabilities 2017: $4,189,742Net Assets 2017: $194,5862017Assets 2018: $4,038,977Liabilities 2018: $3,722,391Net Assets 2018: $316,5862018Assets 2019: $4,051,708Liabilities 2019: $4,790,904Net Assets 2019: -$739,1962019Assets 2020: $4,055,960Liabilities 2020: $5,588,554Net Assets 2020: -$1,532,5942020Assets 2021: $427,154Liabilities 2021: $222,127Net Assets 2021: $205,0272021Assets 2022: $747,834Liabilities 2022: $479,624Net Assets 2022: $268,2102022Assets 2023: $8,022,425Liabilities 2023: $7,712,517Net Assets 2023: $309,9082023Assets 2024: $7,598,910Liabilities 2024: $7,370,144Net Assets 2024: $228,7662024Assets 2025: $7,249,361Liabilities 2025: $7,084,766Net Assets 2025: $164,5952025

Highlighted filing

2024

Assets$7,598,910
Liabilities$7,370,144
Net Assets$228,766

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,613,4762010Expenses 2011: $3,206,6832011Expenses 2012: $2,977,7802012Revenue 2013: $3,365,516Expenses 2013: $3,151,344Net Income 2013: $214,1722013Revenue 2014: $3,033,094Expenses 2014: $2,971,409Net Income 2014: $61,6852014Revenue 2015: $2,855,204Expenses 2015: $2,562,793Net Income 2015: $292,4112015Revenue 2016: $2,828,359Expenses 2016: $3,166,571Net Income 2016: -$338,2122016Revenue 2017: $2,596,996Expenses 2017: $2,922,950Net Income 2017: -$325,9542017Revenue 2018: $2,224,733Expenses 2018: $2,906,431Net Income 2018: -$681,6982018Revenue 2019: $1,652,272Expenses 2019: $2,708,054Net Income 2019: -$1,055,7822019Revenue 2020: $1,534,089Expenses 2020: $2,327,487Net Income 2020: -$793,3982020Revenue 2021: $3,190,924Expenses 2021: $1,453,303Net Income 2021: $1,737,6212021Revenue 2022: $3,077,543Expenses 2022: $3,014,360Net Income 2022: $63,1832022Revenue 2023: $4,213,613Expenses 2023: $4,171,915Net Income 2023: $41,6982023Revenue 2024: $4,804,869Expenses 2024: $4,886,011Net Income 2024: -$81,1422024Revenue 2025: $5,787,115Expenses 2025: $5,851,286Net Income 2025: -$64,1712025

Highlighted filing

2024

Revenue$4,804,869
Expenses$4,886,011
Net Income-$81,142
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$4,804,869
Mission and Program Overview

Mission

To operate a not for profit charter school and conduct educational research, evaluation, and development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,821$612,691▲ $494,870
Land, Buildings, and Equipment, Net$255,282$216,812▼ $38,470
Pledges and Grants Receivable$19,080$38,218▲ $19,138
Other Notes and Loans Receivable, Net$22,428$22,428→ $0
Prepaid Expenses and Deferred Charges$14,336$1,396▼ $12,940
Total Assets$8,022,425$7,598,910▼ $423,515
Other Assets Total$7,593,478$6,707,365▼ $886,113
Liabilities
Other Liabilities$7,446,565$7,174,171▼ $272,394
Accounts Payable and Accrued Expenses$265,952$195,973▼ $69,979
Total Liabilities$7,712,517$7,370,144▼ $342,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,729$220,006▼ $22,723
Net Assets With Donor Restrictions$67,179$8,760▼ $58,419
Total Net Assets Fund Balance$309,908$228,766▼ $81,142
Total Liabilities and Net Assets / Fund Balance$8,022,425$7,598,910▼ $423,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,742$576,348$687,090
Leasehold Improvements$106,070$70,173$176,243
Other Assets Org$364,024--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane BoettcherPrincipalPT$66,132$49,136$115,268

Board Members and Trustees

NameTitle
Miguel RamirezPresident
Annette SellersSecretary
Herman OrcuttVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,401
Program Service Revenue
$3,766,916
Investment Income
$0
Other Revenue
$2,552
Change in Net Assets
$-81,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,804,869
Total Revenue per Audited Statements
$4,804,869
Total Revenue per Form 990
$4,804,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,634,059
Other Expenses$2,251,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,638,497$340,666-$1,979,163
Occupancy$566,447$141,612-$708,059
Fees for Services Management-$386,921-$386,921
Other Employee Benefits$264,720$112,128-$376,848
Fees for Services Other$252,808$44,583-$297,391
Payroll Taxes$93,407$39,564-$132,971
All Other Expenses$85,036$20,366-$105,402
Depreciation Depletion$72,945$18,236-$91,181
Current Officers, Directors, Trustees, and Key Employees$74,129$15,413-$89,542
Other Expenses$52,631$13,158-$65,789
Pension Plan Contributions$39,011$16,524-$55,535
Insurance$28,699$7,175-$35,874
Advertising$33,833--$33,833
Office Expenses-$22,608-$22,608
Fees for Services Accounting$11,391$2,009-$13,400
Information Technology$8,522$2,089-$10,611
Travel-$7,258-$7,258
Fees for Services Legal$376$66-$442
Total Functional Expenses$3,662,666$1,223,345$0$4,886,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,886,011
Total Expenses per Audited Statements$4,886,011
Total Expenses per Form 990$4,886,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$6,892,844
Due to Related Parties$281,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Imagine schools, inc. Provided comprehensive management services to the school including staffing.

Form 990, Page 6, Part VI, Line 6

The school's single member is imagine schools, inc. (ein 04-3466383), which is tax-exempt pursuant to section 501(c)(3) of the internal revenue code.

Form 990, Page 6, Part VI, Line 7A

As the single member, imagine schools, inc. Has the exclusive right to approve any amendments to the articles of incorporation or the bylaws, to appoint members of the board of directors, to vote on the disposition of all or substantially all of the corporation's assets, to vote on any merger and its principal terms and any amendment of those terms, and to vote on any election to the corporation; however, the direction and management of the affairs of the corporation are vested in the corporation's board of directors.

Form 990, Page 6, Part VI, Line 7B

See the response to form 990 part vi, line 7a.

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 is reviewed by the board of directors prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Yes, conflicts are discussed and disclosed at board meetings.

Form 990, Page 6, Part VI, Line 19

Any and all governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
West Gilbert Charter Elementary
EIN
06-1660543
Phone
6232504570
Address
2400 S 247TH AVE, BUCKEYE, AZ 85326
Doing Business As
Dba Imagine Schools at Buckeye

Signing Officer

Name
Brandon Dahl
Title
Regional Finance Director
Phone
6025477965
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Dahl
Formed
2002
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
65
Volunteers
1

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03199424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03199424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01370989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01926445
IRS990/PYOtherRevenueAmt016330
IRS990/PYProgramServiceRevenueAmt02826294
IRS990/PYRevenuesLessExpensesAmt041698
IRS990/PYSalariesCompEmpBnftPaidAmt02245470
IRS990/PYTotalExpensesAmt04171915
IRS990/PYTotalRevenueAmt04213613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0525000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03766916
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0687090
IRS990ScheduleD/ExpensesSubtotalAmt04886011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06343341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1364024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06892844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1281327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt04804869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216812
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06707365
IRS990ScheduleD/TotalExpensesPerForm990Amt04886011
IRS990ScheduleD/TotalLiabilityAmt07174171
IRS990ScheduleD/TotalRevenuePerForm990Amt04804869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04804869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04886011
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS DESCRIBED IN THE PARENT HANDBOOK AND IS GIVEN TO ANYONE INQUIRING ABOUT ATTENDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES ARIZONA STATE FUNDS TO OPERATE A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE SCHOOLS, INC. PROVIDED COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING STAFFING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S SINGLE MEMBER IS IMAGINE SCHOOLS, INC. (EIN 04-3466383), WHICH IS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SINGLE MEMBER, IMAGINE SCHOOLS, INC. HAS THE EXCLUSIVE RIGHT TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE BYLAWS, TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS, TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, TO VOTE ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND TO VOTE ON ANY ELECTION TO THE CORPORATION; HOWEVER, THE DIRECTION AND MANAGEMENT OF THE AFFAIRS OF THE CORPORATION ARE VESTED IN THE CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE THE RESPONSE TO FORM 990 PART VI, LINE 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES, CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMAGINE SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BELL CANYON CHARTER SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CORTEZ PARK CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EAST MESA CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE AVONDALE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IMAGINE AVONDALE MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IMAGINE CAMELBACK MIDDLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7IMAGINE CHARTER ELEMENTARY AT CAMEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8IMAGINE CHARTER ELEMENTARY AT DESER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9IMAGINE COOLIDGE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10IMAGINE DESERT WEST MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11IMAGINE MIDDLE AT EAST MESA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12IMAGINE MIDDLE AT SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13IMAGINE PREP AT SURPRISE INC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.25$7.08$0.16$5.79$5.85$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.60$7.37$0.23$4.80$4.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.02$7.71$0.31$4.21$4.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.48$0.27$3.08$3.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.21$3.19$1.45$1.74
2020Detailed filing. Detailed filing data is available for this year.$4.06$5.59$1.53$1.53$2.33$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.05$4.79$0.74$1.65$2.71$1.06
2018Detailed filing. Detailed filing data is available for this year.$4.04$3.72$0.32$2.22$2.91$0.68
2017Detailed filing. Detailed filing data is available for this year.$4.38$4.19$0.19$2.60$2.92$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.37$4.85$0.52$2.83$3.17$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.79$4.54$1.25$2.86$2.56$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.42$4.46$0.96$3.03$2.97$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$4.49$0.89$3.37$3.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$4.71$0.68$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$4.89$0.55$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.79$0.73$3.61