Civic Intelligence

Imagine Elementary at Desert West

990 • Fiscal year 2023 • EIN 20-4926729

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

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

89th percentile

0.84x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

2.06x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$152,083

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

99th percentile

458%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$21,699,539

Up $17,808,696 (+458%) from 2022

Net Assets

Down

$3,517,925

Down $27,938 (-0.8%) from 2022

Liabilities

Up

$18,181,614

Up $17,836,634 (+5170%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Up

$8,816,961

Up $208,109 (+2.4%) from 2022

Expenses

Up

$8,844,899

Up $650,079 (+7.9%) from 2022

Net Income

Down

-$27,938

Down $441,970 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$21,699,539
Liabilities$18,181,614
Net Assets$3,517,925
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$8,816,961
Expenses$8,844,899
Net Income-$27,938
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$8,816,961
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$1,472,927$1,218,718▼ $254,209
Land, Buildings, and Equipment, Net$1,187,894$1,077,609▼ $110,285
Pledges and Grants Receivable$178,118$475,368▲ $297,250
Prepaid Expenses and Deferred Charges$6,585$40,706▲ $34,121
Accounts Receivable-$24,020-
Total Assets$3,890,843$21,699,539▲ $17,808,696
Other Assets Total$1,045,319$18,863,118▲ $17,817,799
Liabilities
Other Liabilities-$17,897,151-
Accounts Payable and Accrued Expenses$344,980$284,463▼ $60,517
Total Liabilities$344,980$18,181,614▲ $17,836,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,027,126$2,867,735▼ $159,391
Net Assets With Donor Restrictions$518,737$650,190▲ $131,453
Total Net Assets Fund Balance$3,545,863$3,517,925▼ $27,938
Total Liabilities and Net Assets / Fund Balance$3,890,843$21,699,539▲ $17,808,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$592,688$758,704$1,351,392
Leasehold Improvements$326,655$511,804$838,459
Land$158,266-$158,266
Other Assets Org$1,037,406--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ArchuletaPrincipalFT$107,000$45,083$152,083

Board Members and Trustees

NameTitle
Miguel RamirezPresident
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,872,882
Program Service Revenue
$5,928,401
Investment Income
$0
Other Revenue
$15,678
Change in Net Assets
$-27,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,816,961
Total Revenue per Audited Statements
$8,816,961
Total Revenue per Form 990
$8,816,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,467,240
Other Expenses$4,377,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,959,128$530,122-$3,489,250
Occupancy$1,267,295$140,811-$1,408,106
Fees for Services Management-$644,722-$644,722
Other Employee Benefits$408,928$164,741-$573,669
Fees for Services Other$211,909$22,593-$234,502
Depreciation Depletion$183,045$20,338-$203,383
Other Expenses$94,659$96,414-$191,073
Payroll Taxes$112,180$45,194-$157,374
Current Officers, Directors, Trustees, and Key Employees$128,976$23,106-$152,082
All Other Expenses$86,206$63,305-$149,511
Insurance$10,084$97,873-$107,957
Pension Plan Contributions$67,623$27,242-$94,865
Advertising-$84,739-$84,739
Office Expenses$75,240$4,218-$79,458
Fees for Services Accounting$15,904$1,696-$17,600
Fees for Services Legal$233$25-$258
Total Functional Expenses$6,808,694$2,036,205$0$8,844,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,844,899
Total Expenses per Audited Statements$8,844,899
Total Expenses per Form 990$8,844,899
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-
Monte LangeExec. Vice PresGrant WritingNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$17,897,151
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
Herman Orcutt
Title
Secretary
Phone
6025477965
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Dahl
Formed
2005
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0

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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IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt03925882
IRS990/PYOtherRevenueAmt011403
IRS990/PYProgramServiceRevenueAmt05518059
IRS990/PYRevenuesLessExpensesAmt0414032
IRS990/PYSalariesCompEmpBnftPaidAmt04268938
IRS990/PYTotalExpensesAmt08194820
IRS990/PYTotalRevenueAmt08608852
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IRS990/ReconcilationRevenueExpnssAmt0-27938
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05928401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02872882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03079366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02427710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01203401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01326883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010910242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029300446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt010910242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02872882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03079366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02427710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01203401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01326883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010910242
IRS990ScheduleA/TotalSupportAmt010917335
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/BookValueAmt0592688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01351392
IRS990ScheduleD/ExpensesSubtotalAmt08844899
IRS990ScheduleD/LandGrp/BookValueAmt0158266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0326655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0511804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0838459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017825712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11037406
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017897151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt08816961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018863118
IRS990ScheduleD/TotalExpensesPerForm990Amt08844899
IRS990ScheduleD/TotalLiabilityAmt017897151
IRS990ScheduleD/TotalRevenuePerForm990Amt08816961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08816961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08844899
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt035054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON ARCHULETA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152083
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,699,539
Liabilities
$18,181,614
Net assets
$3,517,925
Revenue
$8,816,961
Expenses
$8,844,899
Net income
-$27,938
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
2023Detailed filing. Detailed filing data is available for this year.$21.7$18.2$3.52$8.82$8.84$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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