Civic Intelligence

Imagine Elementary at Desert West

990 • Fiscal year 2022 • EIN 20-4926729

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

Organization ProfileDWDRAGONS.ORG
6738 W Mcdowell RdPhoenix, AZ 85035

(602) 547-7965

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

46th percentile

4.8%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$71,673

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,890,843

Up $441,607 (+13%) from 2021

Net Assets

Up

$3,545,863

Up $414,032 (+13%) from 2021

Liabilities

Up

$344,980

Up $27,575 (+8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin46th percentile

Revenue

Up

$8,608,852

Up $886,828 (+11%) from 2021

Expenses

Up

$8,194,820

Up $722,124 (+9.7%) from 2021

Net Income

Up

$414,032

Up $164,704 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $491,085Liabilities 2010: $423,424Net Assets 2010: $67,6612010Assets 2011: $764,151Liabilities 2011: $803,030Net Assets 2011: -$38,8792011Assets 2012: $1,074,174Liabilities 2012: $828,487Net Assets 2012: $245,6872012Assets 2013: $1,674,676Liabilities 2013: $920,212Net Assets 2013: $754,4642013Assets 2014: $1,901,987Liabilities 2014: $599,621Net Assets 2014: $1,302,3662014Assets 2015: $2,178,403Liabilities 2015: $441,213Net Assets 2015: $1,737,1902015Assets 2016: $2,740,074Liabilities 2016: $359,489Net Assets 2016: $2,380,5852016Assets 2017: $2,788,919Liabilities 2017: $403,930Net Assets 2017: $2,384,9892017Assets 2018: $2,816,004Liabilities 2018: $422,700Net Assets 2018: $2,393,3042018Assets 2019: $3,361,485Liabilities 2019: $570,390Net Assets 2019: $2,791,0952019Assets 2020: $3,185,416Liabilities 2020: $302,913Net Assets 2020: $2,882,5032020Assets 2021: $3,449,236Liabilities 2021: $317,405Net Assets 2021: $3,131,8312021Assets 2022: $3,890,843Liabilities 2022: $344,980Net Assets 2022: $3,545,8632022Assets 2023: $21,699,539Liabilities 2023: $18,181,614Net Assets 2023: $3,517,9252023Assets 2024: $21,473,657Liabilities 2024: $17,694,462Net Assets 2024: $3,779,1952024

Highlighted filing

2022

Assets$3,890,843
Liabilities$344,980
Net Assets$3,545,863
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,006,4512010Expenses 2011: $4,992,5332011Revenue 2012: $5,099,353Expenses 2012: $4,814,787Net Income 2012: $284,5662012Revenue 2013: $5,565,642Expenses 2013: $5,056,864Net Income 2013: $508,7782013Revenue 2014: $6,023,890Expenses 2014: $5,475,988Net Income 2014: $547,9022014Revenue 2015: $6,385,608Expenses 2015: $5,950,784Net Income 2015: $434,8242015Revenue 2016: $7,059,594Expenses 2016: $6,416,199Net Income 2016: $643,3952016Revenue 2017: $6,584,273Expenses 2017: $6,579,869Net Income 2017: $4,4042017Revenue 2018: $6,671,050Expenses 2018: $6,662,735Net Income 2018: $8,3152018Revenue 2019: $7,590,170Expenses 2019: $7,192,379Net Income 2019: $397,7912019Revenue 2020: $7,479,774Expenses 2020: $7,388,366Net Income 2020: $91,4082020Revenue 2021: $7,722,024Expenses 2021: $7,472,696Net Income 2021: $249,3282021Revenue 2022: $8,608,852Expenses 2022: $8,194,820Net Income 2022: $414,0322022Revenue 2023: $8,816,961Expenses 2023: $8,844,899Net Income 2023: -$27,9382023Revenue 2024: $9,398,025Expenses 2024: $9,136,755Net Income 2024: $261,2702024

Highlighted filing

2022

Revenue$8,608,852
Expenses$8,194,820
Net Income$414,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.0
Gross Receipts
$8,608,852
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$1,404,039$1,472,927▲ $68,888
Land, Buildings, and Equipment, Net$889,991$1,187,894▲ $297,903
Pledges and Grants Receivable$65,377$178,118▲ $112,741
Other Notes and Loans Receivable, Net$7,381--
Prepaid Expenses and Deferred Charges$4,938$6,585▲ $1,647
Total Assets$3,449,236$3,890,843▲ $441,607
Other Assets Total$1,077,510$1,045,319▼ $32,191
Liabilities
Accounts Payable and Accrued Expenses$317,405$344,980▲ $27,575
Total Liabilities$317,405$344,980▲ $27,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,718,620$3,027,126▲ $308,506
Net Assets With Donor Restrictions$413,211$518,737▲ $105,526
Total Net Assets Fund Balance$3,131,831$3,545,863▲ $414,032
Total Liabilities and Net Assets / Fund Balance$3,449,236$3,890,843▲ $441,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$755,834$595,558$1,351,392
Leasehold Improvements$273,794$471,567$745,361
Land$158,266-$158,266
Other Assets Org$1,045,319--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill HeintzPrincipal -FT$71,673$71,673
Jason ArchuletaPrincipalFT$66,991$66,991

Board Members and Trustees

NameTitle
Leonora KetyerChair
Megan ZimmermanDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,079,366
Program Service Revenue
$5,518,059
Investment Income
$24
Other Revenue
$11,403
Change in Net Assets
$414,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,608,852
Total Revenue per Audited Statements
$8,608,852
Total Revenue per Form 990
$8,608,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,268,938
Other Expenses$3,925,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,762,010$515,276-$3,277,286
Occupancy$1,189,659$151,240-$1,340,899
Fees for Services Management-$594,555-$594,555
Other Employee Benefits$391,083$177,321-$568,404
Fees for Services Other$231,026--$231,026
Payroll Taxes$124,405$56,406-$180,811
Depreciation Depletion$175,086--$175,086
Current Officers, Directors, Trustees, and Key Employees$116,862$21,802-$138,664
All Other Expenses$77,072$58,110-$135,182
Other Expenses$44,501$76,474-$120,975
Pension Plan Contributions$71,400$32,373-$103,773
Insurance$9,240$82,974-$92,214
Advertising-$80,254-$80,254
Office Expenses$29,014$3,674-$32,688
Fees for Services Accounting-$16,300-$16,300
Total Functional Expenses$6,250,398$1,944,422$0$8,194,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,194,820
Total Expenses per Audited Statements$8,194,820
Total Expenses per Form 990$8,194,820
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kim GilbertReg. DirectorPsych Srvc.No$21,445
Monte LangeExec. Vice PresGrant WritingNo$13,200
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
Yes
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

“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.”

Form 990, Page 6, Part VI, Line 19

“Any and all governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine Charter Elementary at
EIN
20-4926729
Phone
6025477965
Address
6738 W MCDOWELL RD, PHOENIX, AZ 85035

Signing Officer

Name
Brandon Dahl
Title
Regional Finance Director
Phone
6025477965
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Dahl
Formed
2005
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312022
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IRS990/PYContributionsGrantsAmt02427710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0821
IRS990/PYOtherExpensesAmt03440331
IRS990/PYOtherRevenueAmt097369
IRS990/PYProgramServiceRevenueAmt05196124
IRS990/PYRevenuesLessExpensesAmt0249328
IRS990/PYSalariesCompEmpBnftPaidAmt04032365
IRS990/PYTotalExpensesAmt07472696
IRS990/PYTotalRevenueAmt07722024
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0414032
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05518059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03079366
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01326883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01247955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09285315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02744
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028776718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt09285315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03079366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02427710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01203401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01326883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01247955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09285315
IRS990ScheduleA/TotalSupportAmt09295152
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/BookValueAmt0755834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01351392
IRS990ScheduleD/ExpensesSubtotalAmt08194820
IRS990ScheduleD/LandGrp/BookValueAmt0158266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0471567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0745361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01045319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt08608852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187894
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01045319
IRS990ScheduleD/TotalExpensesPerForm990Amt08194820
IRS990ScheduleD/TotalRevenuePerForm990Amt08608852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08608852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08194820
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIM GILBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MONTE LANGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0REG. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXEC. VICE PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021445
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PSYCH SRVC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GRANT WRITING
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/ExplanationTxt5EACH 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/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/GiftGrntCapContriFromOthOrgInd0false
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 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7IMAGINE CHARTER ELEMENTARY AT CAMEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8IMAGINE COOLIDGE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9IMAGINE DESERT WEST MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10IMAGINE MIDDLE AT EAST MESA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11IMAGINE MIDDLE AT SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12IMAGINE PREP SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13IMAGINE PREP COOLIDGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14IMAGINE PREP SUPERSTITION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15IMAGINE SUPERSTITION MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16PATHFINDER CHARTER SCHOOL FOUNDATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17ROSEFIELD CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18WEST GILBERT CHARTER ELEMENTARY SCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19WEST GILBERT CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043466383
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300047640

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,890,843
Liabilities
$344,980
Net assets
$3,545,863
Revenue
$8,608,852
Expenses
$8,194,820
Net income
$414,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$17.7$3.78$9.40$9.14$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$18.2$3.52$8.82$8.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.34$3.55$8.61$8.19$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.32$3.13$7.72$7.47$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.30$2.88$7.48$7.39$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.57$2.79$7.59$7.19$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.42$2.39$6.67$6.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.40$2.38$6.58$6.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.36$2.38$7.06$6.42$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.44$1.74$6.39$5.95$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.60$1.30$6.02$5.48$0.55
2013Summary only. Only limited summary data is available for this year.$1.67$0.92$0.75$5.57$5.06$0.51
2012Summary only. Only limited summary data is available for this year.$1.07$0.83$0.25$5.10$4.81$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.80$0.04$4.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.42$0.07$5.01