Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-4931127
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,818,513
Up $255,918 (+16%) from 2013
Net Assets
Up$1,112,115
Up $545,460 (+96%) from 2013
Liabilities
Down$706,398
Down $289,542 (-29%) from 2013
Revenue
Up$5,039,671
Up $106,257 (+2.2%) from 2013
Expenses
Down$4,494,211
Down $143,148 (-3.1%) from 2013
Net Income
Up$545,460
Up $249,405 (+84%) from 2013
To operate a not for profit charter school and conduct educational research, evaluation, and development activities.
To operate a charter school with a 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,088,008 | $1,023,717 | ▼ $64,291 |
| Land, Buildings, and Equipment, Net | $306,213 | $563,906 | ▲ $257,693 |
| Pledges and Grants Receivable | $82,374 | $144,575 | ▲ $62,201 |
| Prepaid Expenses and Deferred Charges | $18,741 | $9,863 | ▼ $8,878 |
| Accounts Receivable | $67,259 | $4,400 | ▼ $62,859 |
| Total Assets | $1,562,595 | $1,818,513 | ▲ $255,918 |
| Other Assets Total | - | $72,052 | - |
| Liabilities | |||
| Other Liabilities | $790,659 | $400,139 | ▼ $390,520 |
| Accounts Payable and Accrued Expenses | $205,281 | $306,259 | ▲ $100,978 |
| Total Liabilities | $995,940 | $706,398 | ▼ $289,542 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $566,655 | $1,112,115 | ▲ $545,460 |
| Total Net Assets Fund Balance | $566,655 | $1,112,115 | ▲ $545,460 |
| Total Liabilities and Net Assets / Fund Balance | $1,562,595 | $1,818,513 | ▲ $255,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $755,215 | - | $755,215 |
| Equipment | $125,606 | - | $125,606 |
| Name | Title | Other | Total |
|---|---|---|---|
| Leonora Ketyer | Chair | $1,500 | $1,500 |
| Name | Title |
|---|---|
| Herman Orcutt | Board Member |
| Megan Zimmerman | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Imagine Schools INC | Management Fee | - | $347,979 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $27,580 |
| Food Inventory | 1 | $16,010 |
| Total Noncash Contributions | 2 | $43,590 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,494,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $880,018 | $97,780 | - | $977,798 |
| Fees for Services Management | - | $405,976 | - | $405,976 |
| Depreciation Depletion | - | $99,273 | - | $99,273 |
| Other Expenses | $76,919 | $9,862 | - | $76,919 |
| Insurance | $9,507 | $47,506 | - | $57,013 |
| Office Expenses | $329 | $47,731 | - | $48,060 |
| Interest | - | $20,396 | - | $20,396 |
| Fees for Services Accounting | - | $8,625 | - | $8,625 |
| Fees for Services Legal | - | $6,762 | - | $6,762 |
| Fees for Services Other | $253 | $3,909 | - | $4,162 |
| Advertising | - | $2,200 | - | $2,200 |
| All Other Expenses | $94,147 | $-93,605 | - | $542 |
| Total Functional Expenses | $3,436,083 | $1,058,128 | $0 | $4,494,211 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,494,211 |
| Total Expenses per Audited Statements | $4,494,211 |
| Total Expenses per Form 990 | $4,494,211 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable -imagine Inc | $203,974 |
| Note Payable Buses | $115,974 |
| Due to Related Party Other Schools | $75,439 |
| Capital Lease | $4,752 |
| Due to Imagine | - |
“Imagine schools inc provides comprehensive management services including staffing”
“The 990 is emailed to all board members prior to filing”
“Any conflicts are discussed and disclosed at board meetings.”
“All governing documents are made available upon request at the school office.”
“To operate a charter school with a 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.”
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 | 205281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 306259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67259 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A CHARTER SCHOOL WITH A 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2200 |
| IRS990/AllOtherContributionsAmt | 0 | 6858 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -93605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 542 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | IMAGINE AT CAMELBACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023444630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5050 N 19TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1088008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1023717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 347979 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1005 E GLEBE 610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 22201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | IMAGINE SCHOOLS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4494211 |
| IRS990/CYOtherRevenueAmt | 0 | 245587 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4743636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 545460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4494211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5039671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 99273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99273 |
| IRS990/Desc | 0 | OPERATE A CHARTER SCHOOL SERVING KINDERGARTEN THROUGH FIFTH GRADE SERVING APPROXIMATELY 450 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3436083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8625 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6762 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6762 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 405976 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 405976 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3909 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 253 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4162 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEONORA KETYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HERMAN ORCUTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | 43590 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5039671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47506 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57013 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20396 |
| IRS990/InterestGrp/TotalAmt | 0 | 20396 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 316915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 306213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 563906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 880821 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A CHARTER SCHOOL WITH A 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 566655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1112115 |
| IRS990/NoncashContributionsAmt | 0 | 43590 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97780 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 880018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 977798 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47731 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48060 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72052 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR IMAGINE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 401713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1850051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 405782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76919 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2251764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 405782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76919 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 790659 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 400139 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SHARED COSTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241044 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4543 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 241044 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4543 |
| IRS990/OtherRevenueTotalAmt | 0 | 245587 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82374 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 144575 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18741 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9863 |
| IRS990/PrincipalOfficerNm | 0 | LEONORA KETYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NSLP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRE K |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3070524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1223373 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 394763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 52921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3070524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1223373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 394763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 52921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4637359 |
| IRS990/PYOtherRevenueAmt | 0 | 327180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4544498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 296055 |
| IRS990/PYTotalExpensesAmt | 0 | 4637359 |
| IRS990/PYTotalRevenueAmt | 0 | 4933414 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 545460 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 113656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4989223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4871678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4496108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4979626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3908616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23245251 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23358907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5039671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4933414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4496108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4981073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3908641 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23358907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5039671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4933414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4496108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4981073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3908641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23358907 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 125606 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125606 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4494211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 755215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 755215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 203974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 115974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 75439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE -IMAGINE INC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE BUSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED PARTY OTHER SCHOOLS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO IMAGINE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5039671 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 880821 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4494211 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 400139 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5039671 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5039671 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4494211 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 16010 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 27580 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO OPERATE A CHARTER SCHOOL WITH A 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IMAGINE SCHOOLS INC PROVIDES COMPREHENSIVE MANAGEMENT SERVICES INCLUDING STAFFING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1562595 |
| IRS990/TotalAssetsEOYAmt | 0 | 1818513 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1562595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1818513 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50448 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1058128 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3436083 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4494211 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 995940 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 706398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 995940 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 706398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 566655 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1112115 |
| IRS990/TotalOtherCompensationAmt | 0 | 1500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3436083 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4743636 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4989223 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5039671 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1562595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1818513 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 566655 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1112115 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5050 N 19TH AVE |
| IRS990/USAddress/City | 0 | PHOENIX |
| IRS990/USAddress/State | 0 | AZ |
| IRS990/USAddress/ZIPCode | 0 | 85015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | IMAGINESCHOOLS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEONORA KETYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6023444620 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | IMAGINE CHARTER ELEMENTARY AT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CAMELBACK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMAG |
| ReturnHeader/Filer/EIN | 0 | 204931127 |
| ReturnHeader/Filer/PhoneNum | 0 | 6023444620 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5050 N 19TH AVE |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860830896 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BALL & MCGRAW PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 351 W HATCHER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6029423435 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGIA MCGRAW |
| ReturnHeader/ReturnTs | 0 | 2015-02-13T17:30:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.