Civic Intelligence

Imagine Charter Elementary at Camelback Inc

990 • Fiscal year 2018 • EIN 20-4931127

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileWWW.IMAGINECAMELBACK.ORG
5050 North 19th AvenuePhoenix, AZ 85015

(602) 344-4620

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$147,547

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,786,514

Up $484,072 (+37%) from 2017

Net Assets

Up

$501,918

Up $5,000 (+1.0%) from 2017

Liabilities

Up

$1,284,596

Up $479,072 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Up

$3,853,684

Up $352,286 (+10%) from 2017

Expenses

Up

$4,782,163

Up $562,719 (+13%) from 2017

Net Income

Down

-$928,479

Down $210,433 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $554,547Liabilities 2010: $550,303Net Assets 2010: $4,2442010Assets 2011: $941,919Liabilities 2011: $640,449Net Assets 2011: $301,4702011Assets 2012: $1,104,179Liabilities 2012: $833,579Net Assets 2012: $270,6002012Assets 2013: $1,562,595Liabilities 2013: $995,940Net Assets 2013: $566,6552013Assets 2014: $1,818,513Liabilities 2014: $706,398Net Assets 2014: $1,112,1152014Assets 2015: $1,689,898Liabilities 2015: $411,822Net Assets 2015: $1,278,0762015Assets 2016: $1,594,823Liabilities 2016: $379,859Net Assets 2016: $1,214,9642016Assets 2017: $1,302,442Liabilities 2017: $805,524Net Assets 2017: $496,9182017Assets 2018: $1,786,514Liabilities 2018: $1,284,596Net Assets 2018: $501,9182018Assets 2019: $1,562,170Liabilities 2019: $1,235,106Net Assets 2019: $327,0642019Assets 2020: $2,081,621Liabilities 2020: $1,688,102Net Assets 2020: $393,5192020Assets 2021: $2,609,959Liabilities 2021: $2,059,335Net Assets 2021: $550,6242021Assets 2022: $3,125,662Liabilities 2022: $2,214,426Net Assets 2022: $911,2362022Assets 2023: $4,586,461Liabilities 2023: $3,782,939Net Assets 2023: $803,5222023Assets 2024: $3,928,437Liabilities 2024: $3,113,695Net Assets 2024: $814,7422024

Highlighted filing

2018

Assets$1,786,514
Liabilities$1,284,596
Net Assets$501,918
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,800,9872010Expenses 2011: $4,683,8482011Revenue 2012: $4,496,108Expenses 2012: $4,526,978Net Income 2012: -$30,8702012Revenue 2013: $4,933,414Expenses 2013: $4,637,359Net Income 2013: $296,0552013Revenue 2014: $5,039,671Expenses 2014: $4,494,211Net Income 2014: $545,4602014Revenue 2015: $4,692,506Expenses 2015: $4,526,545Net Income 2015: $165,9612015Revenue 2016: $4,128,378Expenses 2016: $4,191,494Net Income 2016: -$63,1162016Revenue 2017: $3,501,398Expenses 2017: $4,219,444Net Income 2017: -$718,0462017Revenue 2018: $3,853,684Expenses 2018: $4,782,163Net Income 2018: -$928,4792018Revenue 2019: $4,732,063Expenses 2019: $4,906,917Net Income 2019: -$174,8542019Revenue 2020: $4,799,156Expenses 2020: $4,732,701Net Income 2020: $66,4552020Revenue 2021: $5,029,427Expenses 2021: $4,872,322Net Income 2021: $157,1052021Revenue 2022: $5,532,409Expenses 2022: $5,171,797Net Income 2022: $360,6122022Revenue 2023: $5,252,354Expenses 2023: $5,360,068Net Income 2023: -$107,7142023Revenue 2024: $4,823,013Expenses 2024: $4,811,793Net Income 2024: $11,2202024

Highlighted filing

2018

Revenue$3,853,684
Expenses$4,782,163
Net Income-$928,479
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$3,853,684
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$404,562$803,455▲ $398,893
Land, Buildings, and Equipment, Net$587,505$485,413▼ $102,092
Accounts Receivable$63,167$131,096▲ $67,929
Pledges and Grants Receivable$38,933--
Prepaid Expenses and Deferred Charges$12,430$1,199▼ $11,231
Total Assets$1,302,442$1,786,514▲ $484,072
Other Assets Total$195,845$365,351▲ $169,506
Liabilities
Other Liabilities$631,612$1,067,107▲ $435,495
Accounts Payable and Accrued Expenses$150,914$215,668▲ $64,754
Mortgage Notes Payable Secured by Investment Property$22,998$1,821▼ $21,177
Total Liabilities$805,524$1,284,596▲ $479,072
Net Assets / Fund Balance
Unrestricted Net Assets$496,918$501,918▲ $5,000
Total Net Assets Fund Balance$496,918$501,918▲ $5,000
Total Liabilities and Net Assets / Fund Balance$1,302,442$1,786,514▲ $484,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,111$760,574$984,685
Leasehold Improvements$261,302$331,472$592,774
Other Assets Org$365,351--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Freddie VillalonPrincipalPT$101,807$45,740$147,547

Board Members and Trustees

NameTitle
Leonora KetyerChair
Megan ZimmermanDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$817,511
Program Service Revenue
$2,819,516
Investment Income
$0
Other Revenue
$216,657
Change in Net Assets
$-928,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,853,684
Revenue Not Reported on Form 990
$933,479
Total Revenue per Audited Statements
$4,787,163
Total Revenue per Form 990
$3,853,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,516,789
Salaries, Compensation, and Employee Benefits$2,265,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,353,812$309,489-$1,663,301
Occupancy$595,900$66,211-$662,111
Fees for Services Management-$315,032-$315,032
Depreciation Depletion$219,980$24,442-$244,422
Other Employee Benefits$178,640$55,988-$234,628
Payroll Taxes$171,173$39,762-$210,935
All Other Expenses$102,931$96,417-$199,348
Fees for Services Other$122,438--$122,438
Current Officers, Directors, Trustees, and Key Employees$82,464$19,343-$101,807
Other Expenses$98,076$331-$98,407
Insurance$10,032$48,934-$58,966
Pension Plan Contributions$40,723$13,980-$54,703
Advertising-$48,953-$48,953
Information Technology$28,652$8,916-$37,568
Travel$7,033$8,785-$15,818
Office Expenses-$14,197-$14,197
Fees for Services Accounting-$11,200-$11,200
Fees for Services Legal-$6,578-$6,578
Interest-$781-$781
Total Functional Expenses$3,683,223$1,098,940$0$4,782,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,782,163
Total Expenses per Audited Statements$4,782,163
Total Expenses per Form 990$4,782,163
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,067,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
20-4931127
Phone
6023444620
Address
5050 NORTH 19TH AVENUE, PHOENIX, AZ 85015

Signing Officer

Name
Leonora Ketyer
Title
Chair
Phone
6025477965
Signed
2019-05-06
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Forgiveness of related party payable 933,479”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Forgiveness of related party payable 933,479”

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IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02607482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02607482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0742750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02246614
IRS990/PYOtherRevenueAmt0255223
IRS990/PYProgramServiceRevenueAmt02503425
IRS990/PYRevenuesLessExpensesAmt0-718046
IRS990/PYSalariesCompEmpBnftPaidAmt01972830
IRS990/PYTotalExpensesAmt04219444
IRS990/PYTotalRevenueAmt03501398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-928479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0196342
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02819516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0817511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0742750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01767771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0196342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02839831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02758648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04021035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04642787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04989223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019251524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0196342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196342
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021019295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03657342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03501398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04128378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04692506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05039671
IRS990ScheduleA/Total509Grp/TotalAmt021019295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03853684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03501398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04128378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04692506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05039671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021215637
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0760574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0984685
IRS990ScheduleD/ExpensesSubtotalAmt04782163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0331472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0592774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0365351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01067107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0933479
IRS990ScheduleD/RevenueNotReportedAmt0933479
IRS990ScheduleD/RevenueSubtotalAmt03853684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORGIVENESS OF RELATED PARTY PAYABLE 933,479
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485413
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365351
IRS990ScheduleD/TotalExpensesPerForm990Amt04782163
IRS990ScheduleD/TotalLiabilityAmt01067107
IRS990ScheduleD/TotalRevenuePerForm990Amt03853684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04787163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04782163
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt7FORGIVENESS OF RELATED PARTY PAYABLE 933,479
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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/ControlledOrganizationInd20false
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/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 DESER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8IMAGINE COOLIDGE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9IMAGINE DESERT WEST MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10IMAGINE ELEMENTARY AT TEMPE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11IMAGINE MIDDLE AT EAST MESA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12IMAGINE MIDDLE AT SURPRISE INC

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,514
Liabilities
$1,284,596
Net assets
$501,918
Revenue
$3,853,684
Expenses
$4,782,163
Net income
-$928,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$3.11$0.81$4.82$4.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.59$3.78$0.80$5.25$5.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.13$2.21$0.91$5.53$5.17$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.61$2.06$0.55$5.03$4.87$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.08$1.69$0.39$4.80$4.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.24$0.33$4.73$4.91$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.28$0.50$3.85$4.78$0.93
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.81$0.50$3.50$4.22$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.38$1.21$4.13$4.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.41$1.28$4.69$4.53$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.71$1.11$5.04$4.49$0.55
2013Summary only. Only limited summary data is available for this year.$1.56$1.00$0.57$4.93$4.64$0.30
2012Summary only. Only limited summary data is available for this year.$1.10$0.83$0.27$4.50$4.53$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.64$0.30$4.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.00$3.80