Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-4931151
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$433,284
No earlier filing loaded for comparison.
Net Assets
-$475,090
No earlier filing loaded for comparison.
Liabilities
$908,374
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,126,975
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To operate a not for profit charter school and conduct educational research, evaluation, and development activities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 160153 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 295447 |
| IRS990/AccountsReceivable/BOY | 0 | 57670 |
| IRS990/AccountsReceivable/EOY | 0 | 42327 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A SYSTEMATIC STANDARDS BASED CURRICULUM,WARM CARING CLIMATE BUILT ON TRUST AND COMMUNICATION, FAMILY INVOLVEMENT AND COMMUNITY SUPPORT. USE OF CURRENT TECHNOLOGY, QUALITY ASSESSMENTS AND ONGOING STAFF DEVELOPMENT. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18033 |
| IRS990/Advertising/ProgramServices | 0 | 1234 |
| IRS990/Advertising/Total | 0 | 19267 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5835 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 77777 |
| IRS990/AllOtherExpenses/Total | 0 | 83612 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 280468 |
| IRS990/CashNonInterestBearing/EOY | 0 | 347418 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6896 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3245 |
| IRS990/ConferencesMeetings/Total | 0 | 10141 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1005 N GLEBE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1005 N GLEBE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ARLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ARLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 22201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 22201 |
| IRS990/ContractorCompensation/Compensation | 0 | 1581598 |
| IRS990/ContractorCompensation/Compensation | 1 | 163245 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEASE EMPLOYEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | IMAGINE SCHOOLS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | IMAGINE SCHOOLS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2300 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1979295 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6722 |
| IRS990/DepreciationDepletion/Total | 0 | 6722 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE A QUALITY EDUCATION FOR APPROXIMATELY 236 STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2354644 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18900 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2321 |
| IRS990/FeesForServicesLegal/Total | 0 | 2321 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 190452 |
| IRS990/FeesForServicesManagement/Total | 0 | 190452 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MEGAN ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEONORA FARRAH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HERMAN ORCUTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2300 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3099100 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8375 |
| IRS990/Insurance/ProgramServices | 0 | 21038 |
| IRS990/Insurance/Total | 0 | 29413 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24226 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 50480 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32976 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26254 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE A SYSTEMATIC STANDARDS BASED CURRICULUM,WARM CARING CLIMATE BUILT ON TRUST AND COMMUNICATION, FAMILY INVOLVEMENT AND COMMUNITY SUPPORT. USE OF CURRENT TECHNOLOGY, QUALITY ASSESSMENTS AND ONGOING STAFF DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -447215 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -475090 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25810 |
| IRS990/Occupancy/ProgramServices | 0 | 480578 |
| IRS990/Occupancy/Total | 0 | 506388 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 59224 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12933 |
| IRS990/OfficeExpenses/Total | 0 | 72157 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2541105 |
| IRS990/OtherExpensesCurrentYear | 0 | 3126975 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | OPERATION OF PLANT |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 4 | SCHOOL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 235446 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14525 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 178515 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1346152 |
| IRS990/OtherExpenses/ProgramServices | 1 | 191855 |
| IRS990/OtherExpenses/ProgramServices | 2 | 150503 |
| IRS990/OtherExpenses/ProgramServices | 3 | 69329 |
| IRS990/OtherExpenses/Total | 0 | 1581598 |
| IRS990/OtherExpenses/Total | 1 | 206380 |
| IRS990/OtherExpenses/Total | 2 | 178515 |
| IRS990/OtherExpenses/Total | 3 | 150503 |
| IRS990/OtherExpenses/Total | 4 | 69329 |
| IRS990/OtherLiabilities/BOY | 0 | 681614 |
| IRS990/OtherLiabilities/EOY | 0 | 612927 |
| IRS990/OtherRevenueCurrentYear | 0 | 807437 |
| IRS990/OtherRevenueMisc/Description | 0 | FORGIVENESS OF DEBT-IMAGINE |
| IRS990/OtherRevenueMisc/Description | 1 | SHARED COSTS |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER LOCAL INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 544304 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 218703 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 44430 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 544304 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 218703 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 44430 |
| IRS990/OtherRevenuePriorYear | 0 | 682346 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23438 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17285 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2289363 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE FUNDING |
| IRS990/ProgramServiceRevenue/Description | 1 | FEDERAL FUNDING |
| IRS990/ProgramServiceRevenue/Description | 2 | PRE K INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | BEFORE & AFTER SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 4 | FOOD SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 252118 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1431059 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 736516 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 60319 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 39538 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 21931 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1431059 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 736516 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 60319 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 39538 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 21931 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 2289363 |
| IRS990/RevenuesLessExpensesCY | 0 | -27875 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 372654 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2300 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3096800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2231413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5328213 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5330513 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3099100 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2231413 |
| IRS990ScheduleA/Total509/Total | 0 | 5330513 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3099100 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2231413 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5330513 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -27875 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -27875 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3126975 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26254 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24226 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 50480 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 612927 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTY-IMAGINE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3099100 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3126975 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3126975 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 612927 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 26254 |
| IRS990ScheduleD/TotalRevenue | 0 | 3099100 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3099100 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3126975 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3099100 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IMAGINE SCHOOLS INC PROVIDED COMPREHENSIVE MANAGEMENT SERVICES INCLUDING STAFFING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANY CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 14919 S GILBERT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 14919 S GILBERT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 6738 W MCDOWELL RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 5050 N 19TH AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | GILBERT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | GILBERT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85296 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 85296 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 85035 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 85015 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | SCHOOL BD |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | SCHOOL BD |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | SCHOOL BD |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | SCHOOL BD |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 061660543 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 300047632 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 204926729 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 204931127 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 170 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 170 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 170 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 170 |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | WEST GILBERT CHARTER ELEMENTARY SCH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | WEST GILBERT CHARTER MIDDLE SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | IMAGINE CHARTER ELEMENTARY AT DESER |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | IMAGINE CHARTER ELEMENTARY AT CAMEL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 2 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 2 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1538 E SOUTHERN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TEMPE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85282 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4803551640 |
| IRS990/TotalAssets/BOY | 0 | 394552 |
| IRS990/TotalAssetsBOY | 0 | 394552 |
| IRS990/TotalAssets/EOY | 0 | 433284 |
| IRS990/TotalAssetsEOY | 0 | 433284 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2300 |
| IRS990/TotalExpensesCurrentYear | 0 | 3126975 |
| IRS990/TotalExpensesPriorYear | 0 | 2541105 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 772331 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2354644 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3126975 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 841767 |
| IRS990/TotalLiabilitiesBOY | 0 | 841767 |
| IRS990/TotalLiabilities/EOY | 0 | 908374 |
| IRS990/TotalLiabilitiesEOY | 0 | 908374 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 394552 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 433284 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -447215 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -475090 |
| IRS990/TotalOtherRevenue | 0 | 807437 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2354644 |
| IRS990/TotalProgramServiceRevenue | 0 | 2289363 |
| IRS990/TotalRevenueCurrentYear | 0 | 3099100 |
| IRS990/TotalRevenuePriorYear | 0 | 2913759 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3096800 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3099100 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1277 |
| IRS990/Travel/Total | 0 | 1277 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -447215 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -475090 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | IMAGINESCHOOLS.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204931151 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IMAGINE ELEMENTARY AT TEMPE INC |
| ReturnHeader/Filer/NameControl | 0 | IMAG |
| ReturnHeader/Filer/Phone | 0 | 4803551640 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1538 E SOUTHERN AVE |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.