Civic Intelligence

Imagine Charter Elementary At

EIN 20-4926729 • 501(c)3 • Phoenix, AZ

Profile

Operate a charter school with systematic standards based curriculum, a warm, caring climate built on trust and communication, family involvement and community support, use of state of the art technology, quality assessments, and ongoing professional development

6738 W Mcdowell RdPhoenix, AZ 85035

imagineschools.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.82x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.88x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$158,005

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$21,473,657

Down $225,882 (-1.0%) from 2023

Liabilities

Down

$17,694,462

Down $487,152 (-2.7%) from 2023

Net Assets

Up

$3,779,195

Up $261,270 (+7.4%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Up

$9,398,025

Up $581,064 (+6.6%) from 2023

Expenses

Up

$9,136,755

Up $291,856 (+3.3%) from 2023

Net Income

Up

$261,270

Up $289,208 (+1035%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$21,473,657
Liabilities$17,694,462
Net Assets$3,779,195
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$9,398,025
Expenses$9,136,755
Net Income$261,270
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,473,657
Liabilities
$17,694,462
Net assets
$3,779,195
Revenue
$9,398,025
Expenses
$9,136,755
Net income
$261,270
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 20, 2021
Return Version
2019v5.0
Gross Receipts
$7,479,774
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$1,295,284$1,267,906▼ $27,378
Land, Buildings, and Equipment, Net$405,436$506,742▲ $101,306
Pledges and Grants Receivable$339,367$123,651▼ $215,716
Other Notes and Loans Receivable, Net$54,468$31,483▼ $22,985
Prepaid Expenses and Deferred Charges$12,991$11,734▼ $1,257
Total Assets$3,361,485$3,185,416▼ $176,069
Other Assets Total$1,253,939$1,243,900▼ $10,039
Liabilities
Accounts Payable and Accrued Expenses$570,390$302,913▼ $267,477
Total Liabilities$570,390$302,913▼ $267,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,791,095$2,430,703▼ $360,392
Net Assets With Donor Restrictions-$451,800-
Total Net Assets Fund Balance$2,791,095$2,882,503▲ $91,408
Total Liabilities and Net Assets / Fund Balance$3,361,485$3,185,416▼ $176,069

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$184,474$429,090$613,564
Equipment$259,405$346,853$606,258
Land$62,863-$62,863
Other Assets Org$1,243,900--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill HeintzPrincipalFT$118,483$118,483

Board Members and Trustees

NameTitle
Leonora KetyerChair
Megan ZimmermanDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,401
Program Service Revenue
$6,257,634
Investment Income
$1,937
Other Revenue
$16,802
Change in Net Assets
$91,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,479,774
Total Revenue per Audited Statements
$7,479,774
Total Revenue per Form 990
$7,479,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,002,483
Other Expenses$3,385,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,471,247$564,683-$3,035,930
Occupancy$1,109,525$164,426-$1,273,951
Fees for Services Management-$689,025-$689,025
Other Employee Benefits$404,431$104,964-$509,395
Payroll Taxes$199,116$51,678-$250,794
Depreciation Depletion$111,730$12,415-$124,145
Current Officers, Directors, Trustees, and Key Employees$96,445$22,038-$118,483
All Other Expenses$14,032$98,923-$112,955
Pension Plan Contributions$69,773$18,108-$87,881
Other Expenses$78,332$8,704-$87,036
Insurance$9,240$68,593-$77,833
Fees for Services Other$53,130$5,855-$58,985
Travel$32,648$3,628-$36,276
Office Expenses$21,807$2,423-$24,230
Fees for Services Accounting$13,725$1,525-$15,250
Advertising-$10,262-$10,262
Interest-$2,588-$2,588
Fees for Services Legal-$48-$48
Total Functional Expenses$5,520,855$1,867,511$0$7,388,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,388,366
Total Expenses per Audited Statements$7,388,366
Total Expenses per Form 990$7,388,366
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$33,436
Monte LangeExec. Vice PresGrant WritingNo$16,200
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
Leonora Ketyer
Title
Chair
Phone
6025477965
Signed
2021-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonora Ketyer
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
Raw XML AppendixShowing 400 of 689 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01203401
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt05520855
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
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IRS990/OtherExpensesGrp/ProgramServicesAmt2156328
IRS990/OtherExpensesGrp/ProgramServicesAmt378332
IRS990/OtherExpensesGrp/TotalAmt0497047
IRS990/OtherExpensesGrp/TotalAmt1202554
IRS990/OtherExpensesGrp/TotalAmt2173698
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199116
IRS990/PayrollTaxesGrp/TotalAmt0250794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069773
IRS990/PensionPlanContributionsGrp/TotalAmt087881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011734
IRS990/PrincipalOfficerNm0LEONORA KETYER
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2RESULTS BASED FUNDING
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05704219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05704219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01326883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04311
IRS990/PYOtherExpensesAmt03327866
IRS990/PYOtherRevenueAmt044733
IRS990/PYProgramServiceRevenueAmt06214243
IRS990/PYRevenuesLessExpensesAmt0397791
IRS990/PYSalariesCompEmpBnftPaidAmt03864513
IRS990/PYTotalExpensesAmt07192379
IRS990/PYTotalRevenueAmt07590170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01203401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01326883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01247955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01251834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05125419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024918011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt05125419
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01203401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01326883
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01251834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05125419
IRS990ScheduleA/TotalSupportAmt05139464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0606258
IRS990ScheduleD/ExpensesSubtotalAmt07388366
IRS990ScheduleD/LandGrp/BookValueAmt062863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062863
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0429090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0613564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01243900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt07479774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01243900
IRS990ScheduleD/TotalExpensesPerForm990Amt07388366
IRS990ScheduleD/TotalRevenuePerForm990Amt07479774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07479774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07388366
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/TransactionAmt033436
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116200
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd17N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd20N/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

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