Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-3249197
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$14,833,088
Up $12,855,734 (+650%) from 2022
Net Assets
Up$468,983
Up $81,182 (+21%) from 2022
Liabilities
Up$14,364,105
Up $12,774,552 (+804%) from 2022
Revenue
Up$6,661,223
Up $266,505 (+4.2%) from 2022
Expenses
Up$6,580,041
Up $440,177 (+7.2%) from 2022
Net Income
Down$81,182
Down $173,672 (-68%) from 2022
To operate a charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,248,312 | $1,401,225 | ▲ $152,913 |
| Pledges and Grants Receivable | $412,603 | $304,489 | ▼ $108,114 |
| Land, Buildings, and Equipment, Net | $297,438 | $256,250 | ▼ $41,188 |
| Accounts Receivable | $9,560 | $11,673 | ▲ $2,113 |
| Total Assets | $1,977,354 | $14,833,088 | ▲ $12,855,734 |
| Other Assets Total | $9,441 | $12,859,451 | ▲ $12,850,010 |
| Liabilities | |||
| Other Liabilities | $802,680 | $13,780,538 | ▲ $12,977,858 |
| Accounts Payable and Accrued Expenses | $718,118 | $514,812 | ▼ $203,306 |
| Unsecured Notes Loans Payable | $68,755 | $68,755 | → $0 |
| Total Liabilities | $1,589,553 | $14,364,105 | ▲ $12,774,552 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $854,763 | $848,114 | ▼ $6,649 |
| Net Assets Without Donor Restrictions | $-466,962 | $-379,131 | ▲ $87,831 |
| Total Net Assets Fund Balance | $387,801 | $468,983 | ▲ $81,182 |
| Total Liabilities and Net Assets / Fund Balance | $1,977,354 | $14,833,088 | ▲ $12,855,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,412 | $321,179 | $385,591 |
| Leasehold Improvements | $191,838 | $178,059 | $369,897 |
| Other Assets Org | $12,859,451 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joshua Jordan | Principal | FT | $141,186 | $141,186 |
| Name | Title |
|---|---|
| Miguel Ramirez | President |
| Robert Allen | Secretary |
| Herman Orcutt | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,573,899 |
| Other Expenses | $3,006,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,212,937 | $453,186 | - | $2,666,123 |
| Occupancy | $873,353 | $218,338 | - | $1,091,691 |
| Other Employee Benefits | $390,942 | $145,652 | - | $536,594 |
| Fees for Services Management | - | $495,094 | - | $495,094 |
| All Other Expenses | $70,831 | $121,757 | - | $192,588 |
| Fees for Services Other | $138,783 | $19,735 | - | $158,518 |
| Payroll Taxes | $114,870 | $42,797 | - | $157,667 |
| Current Officers, Directors, Trustees, and Key Employees | $117,187 | $23,999 | - | $141,186 |
| Other Expenses | $83,696 | $20,924 | - | $104,620 |
| Advertising | - | $97,840 | - | $97,840 |
| Office Expenses | $34,402 | $40,975 | - | $75,377 |
| Pension Plan Contributions | $52,696 | $19,633 | - | $72,329 |
| Insurance | $58,780 | $12,751 | - | $71,531 |
| Depreciation Depletion | $46,236 | $11,559 | - | $57,795 |
| Fees for Services Accounting | $16,722 | $2,378 | - | $19,100 |
| Interest | - | $9,248 | - | $9,248 |
| Information Technology | $5,672 | $3,079 | - | $8,751 |
| Fees for Services Legal | $3,013 | $428 | - | $3,441 |
| Total Functional Expenses | $4,715,639 | $1,864,402 | $0 | $6,580,041 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,580,041 |
| Total Expenses per Audited Statements | $6,580,041 |
| Total Expenses per Form 990 | $6,580,041 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $12,915,036 |
| Due to Related Parties | $865,502 |
“Imagine schools, inc. Provided comprehensive management services to the school including staffing.”
“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.”
“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.”
“See the response to form 990 part vi, line 7a.”
“A draft of the form 990 is reviewed by the board of directors prior to filing with the irs.”
“Each director, principal officer, and member of a committee with board delegated power shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“Any and all governing documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 718118 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 514812 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11673 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A CHARTER SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 97840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 97840 |
| IRS990/AllOtherContributionsAmt | 0 | 9446 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 192588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6233444300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12050 N BULLARD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SURPRISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85379 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1248312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1401225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117187 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141186 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1438107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3006142 |
| IRS990/CYOtherRevenueAmt | 0 | 369009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4854107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3573899 |
| IRS990/CYTotalExpensesAmt | 0 | 6580041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6661223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11559 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57795 |
| IRS990/Desc | 0 | OPERATION OF A CHARTER SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH 5TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA IMAGINE CHARTER ELEMENTARY SCHL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 854763 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 848114 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4715639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2378 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16722 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3013 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3441 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 495094 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 495094 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19735 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 138783 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 158518 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HERMAN ORCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIGUEL RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1428661 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6661223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3079 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5672 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8751 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12751 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71531 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9248 |
| IRS990/InterestGrp/TotalAmt | 0 | 9248 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 499238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 297438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 256250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 755488 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 387801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 468983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -466962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -379131 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 218338 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 873353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1091691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12859451 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 145652 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 390942 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 536594 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND INSTRUCTIONA |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 76593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 148574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 802680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13780538 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS REL PARTY PAYBL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352834 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 352834 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16175 |
| IRS990/OtherRevenueTotalAmt | 0 | 369009 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 453186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2212937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2666123 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42797 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157667 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19633 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52696 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72329 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 412603 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 304489 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRANDON DAHL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSROOM SITE FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESULTS BASED FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INSTRUCTIONAL IMPROVEMENT FUN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4082516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 378956 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 247096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 104160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 41379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4082516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 378956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 247096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 104160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 41379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1778736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2845434 |
| IRS990/PYOtherRevenueAmt | 0 | 5274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4610708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3294430 |
| IRS990/PYTotalExpensesAmt | 0 | 6139864 |
| IRS990/PYTotalRevenueAmt | 0 | 6394718 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81182 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4854107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1438107 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5589245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5507146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25611423 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6174984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5984610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5875223 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31090758 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5984610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5875223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31090758 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6580041 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 191838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 178059 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE - RIGHT-OF-USE-ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12915036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 865502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IMAGINE SCHOOLS, INC. PROVIDED COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING STAFFING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE THE RESPONSE TO FORM 990 PART VI, LINE 7A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 8 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 9 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 10 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 11 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 12 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 13 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 14 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 15 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 16 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 17 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 18 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 19 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 5 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 6 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 7 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 8 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 9 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 10 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 11 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 12 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 13 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 14 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 15 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 16 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 17 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 18 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 19 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IMAGINE SCHOOLS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | BELL CANYON CHARTER SCHOOL INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | CORTEZ PARK CHARTER MIDDLE SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | EAST MESA CHARTER ELEMENTARY SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | IMAGINE AVONDALE ELEMENTARY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | IMAGINE AVONDALE MIDDLE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | IMAGINE CAMELBACK MIDDLE INC |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.