Civic Intelligence

Imagine Middle at Surprise Inc

EIN 20-4931199 • 501(c)3 • Surprise, AZ

Profile

To operate a not for profit charter school and conduct educational research, evaluation, and development activities.

14850 N 156th AveSurprise, AZ 85379

www.surpriseprep.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

2.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

18th percentile

$64,198

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$12,432,749

Down $178,261 (-1.4%) from 2024

Liabilities

Down

$12,517,614

Down $154,526 (-1.2%) from 2024

Net Assets

Down

-$84,865

Down $23,735 (-39%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$4,281,306

Up $290,868 (+7.3%) from 2024

Expenses

Up

$4,305,041

Up $307,355 (+7.7%) from 2024

Net Income

Down

-$23,735

Down $16,487 (-227%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $336,299Liabilities 2010: $121,884Net Assets 2010: $214,4152010Assets 2011: $544,022Liabilities 2011: $380,664Net Assets 2011: $163,3582011Assets 2012: $434,463Liabilities 2012: $568,851Net Assets 2012: -$134,3882012Assets 2013: $1,591,023Liabilities 2013: $1,741,419Net Assets 2013: -$150,3962013Assets 2014: $1,375,889Liabilities 2014: $1,520,998Net Assets 2014: -$145,1092014Assets 2015: $2,107,150Liabilities 2015: $2,139,259Net Assets 2015: -$32,1092015Assets 2016: $2,094,347Liabilities 2016: $2,158,184Net Assets 2016: -$63,8372016Assets 2017: $1,326,494Liabilities 2017: $1,640,000Net Assets 2017: -$313,5062017Assets 2018: $1,158,996Liabilities 2018: $1,875,397Net Assets 2018: -$716,4012018Assets 2019: $970,457Liabilities 2019: $1,144,885Net Assets 2019: -$174,4282019Assets 2020: $1,214,891Liabilities 2020: $1,430,010Net Assets 2020: -$215,1192020Assets 2021: $1,581,904Liabilities 2021: $1,748,480Net Assets 2021: -$166,5762021Assets 2022: $2,026,775Liabilities 2022: $2,222,460Net Assets 2022: -$195,6852022Assets 2023: $16,371,753Liabilities 2023: $16,425,635Net Assets 2023: -$53,8822023Assets 2024: $12,611,010Liabilities 2024: $12,672,140Net Assets 2024: -$61,1302024Assets 2025: $12,432,749Liabilities 2025: $12,517,614Net Assets 2025: -$84,8652025

Highlighted filing

2025

Assets$12,432,749
Liabilities$12,517,614
Net Assets-$84,865
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,862,9062010Revenue 2011: $2,658,131Expenses 2011: $2,709,188Net Income 2011: -$51,0572011Revenue 2012: $2,371,081Expenses 2012: $2,668,828Net Income 2012: -$297,7472012Expenses 2013: $2,793,2852013Revenue 2014: $3,171,308Expenses 2014: $3,166,021Net Income 2014: $5,2872014Revenue 2015: $3,262,052Expenses 2015: $3,149,052Net Income 2015: $113,0002015Revenue 2016: $3,415,434Expenses 2016: $3,447,162Net Income 2016: -$31,7282016Revenue 2017: $3,521,777Expenses 2017: $3,771,446Net Income 2017: -$249,6692017Revenue 2018: $3,484,450Expenses 2018: $3,887,345Net Income 2018: -$402,8952018Revenue 2019: $4,205,119Expenses 2019: $4,111,041Net Income 2019: $94,0782019Revenue 2020: $4,210,009Expenses 2020: $4,250,700Net Income 2020: -$40,6912020Revenue 2021: $4,242,104Expenses 2021: $4,193,561Net Income 2021: $48,5432021Revenue 2022: $4,317,715Expenses 2022: $4,346,824Net Income 2022: -$29,1092022Revenue 2023: $4,654,558Expenses 2023: $4,512,755Net Income 2023: $141,8032023Revenue 2024: $3,990,438Expenses 2024: $3,997,686Net Income 2024: -$7,2482024Revenue 2025: $4,281,306Expenses 2025: $4,305,041Net Income 2025: -$23,7352025

Highlighted filing

2025

Revenue$4,281,306
Expenses$4,305,041
Net Income-$23,735
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,432,749
Liabilities
$12,517,614
Net assets
-$84,865
Revenue
$4,281,306
Expenses
$4,305,041
Net income
-$23,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$12.5$0.08$4.28$4.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$12.6$12.7$0.06$3.99$4.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$16.4$16.4$0.05$4.65$4.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.22$0.20$4.32$4.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.58$1.75$0.17$4.24$4.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.43$0.22$4.21$4.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.97$1.14$0.17$4.21$4.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.88$0.72$3.48$3.89$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.64$0.31$3.52$3.77$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.09$2.16$0.06$3.42$3.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.14$0.03$3.26$3.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.52$0.15$3.17$3.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.74$0.15$2.79
2012Summary only. Only limited summary data is available for this year.$0.43$0.57$0.13$2.37$2.67$0.30
2011Summary only. Only limited summary data is available for this year.$0.54$0.38$0.16$2.66$2.71$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.21$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$4,281,306
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$779,267$389,361▼ $389,906
Land, Buildings, and Equipment, Net$200,092$186,071▼ $14,021
Pledges and Grants Receivable$54,272$176,599▲ $122,327
Total Assets$12,611,010$12,432,749▼ $178,261
Other Assets Total$11,577,379$11,680,718▲ $103,339
Liabilities
Other Liabilities$12,427,127$12,298,575▼ $128,552
Accounts Payable and Accrued Expenses$232,872$219,039▼ $13,833
Deferred Revenue$12,141--
Total Liabilities$12,672,140$12,517,614▼ $154,526
Net Assets / Fund Balance
Net Assets With Donor Restrictions$207,020$80,734▼ $126,286
Net Assets Without Donor Restrictions$-268,150$-165,599▲ $102,551
Total Net Assets Fund Balance$-61,130$-84,865▼ $23,735
Total Liabilities and Net Assets / Fund Balance$12,611,010$12,432,749▼ $178,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,157$344,846$386,003
Leasehold Improvements$144,914$195,179$340,093
Other Assets Org$3,158,642--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MccombPrincipalPT$57,077$7,121$64,198
Daniel HatleyOfficerPT$43,961$5,508$49,469

Board Members and Trustees

NameTitle
Herman OrcuttPresident
Kimberly KalecBoard Member
Scott RoneyBoard Member
Shannon HeinzeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,816
Program Service Revenue
$2,498,690
Investment Income
$0
Other Revenue
$616,800
Change in Net Assets
$-23,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,281,306
Total Revenue per Audited Statements
$4,281,306
Total Revenue per Form 990
$4,281,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,305,305
Salaries, Compensation, and Employee Benefits$1,999,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,355,737$117,890-$1,473,627
Occupancy$1,134,912$98,688-$1,233,600
Other Employee Benefits$329,646$28,665-$358,311
Fees for Services Management-$260,874-$260,874
Fees for Services Other$173,501--$173,501
All Other Expenses$64,627$59,155-$123,782
Payroll Taxes$72,520$6,306-$78,826
Insurance$68,328$5,942-$74,270
Other Expenses$62,855$5,273-$62,855
Current Officers, Directors, Trustees, and Key Employees$52,414$4,558-$56,972
Office Expenses-$50,630-$50,630
Depreciation Depletion$34,644$3,850-$38,494
Pension Plan Contributions$29,440$2,560-$32,000
Total Functional Expenses$3,648,933$656,108$0$4,305,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,305,041
Total Expenses per Audited Statements$4,305,041
Total Expenses per Form 990$4,305,041
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
Operating Lease Liability$8,522,076
Due to Related Parties$3,776,499
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
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 Middle at Surprise Inc
EIN
20-4931199
Phone
6233441770
Address
14850 N 156TH AVE, SURPRISE, AZ 85379

Signing Officer

Name
Brandon Dahl
Title
Regional Fin Director
Phone
6025477965
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mccomb
Formed
2005
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

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 707 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.

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IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15273
IRS990/OtherExpensesGrp/ProgramServicesAmt0105456
IRS990/OtherExpensesGrp/ProgramServicesAmt1104207
IRS990/OtherExpensesGrp/ProgramServicesAmt260646
IRS990/OtherExpensesGrp/ProgramServicesAmt362855
IRS990/OtherExpensesGrp/TotalAmt0117173
IRS990/OtherExpensesGrp/TotalAmt1104207
IRS990/OtherExpensesGrp/TotalAmt265919
IRS990/OtherExpensesGrp/TotalAmt362855
IRS990/OtherLiabilitiesGrp/BOYAmt012427127
IRS990/OtherLiabilitiesGrp/EOYAmt012298575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01355737
IRS990/OtherSalariesAndWagesGrp/TotalAmt01473627
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06306
IRS990/PayrollTaxesGrp/ProgramServicesAmt072520
IRS990/PayrollTaxesGrp/TotalAmt078826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029440
IRS990/PensionPlanContributionsGrp/TotalAmt032000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS MCCOMB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02168551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02168551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0642162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02084475
IRS990/PYOtherRevenueAmt0576888
IRS990/PYProgramServiceRevenueAmt02771388
IRS990/PYRevenuesLessExpensesAmt0-7248
IRS990/PYSalariesCompEmpBnftPaidAmt01913211
IRS990/PYTotalExpensesAmt03997686
IRS990/PYTotalRevenueAmt03990438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0895000
IRS990/RentalIncomeOrLossGrp/RealAmt0616800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02498690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01165816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01398413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01016895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05099369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0616800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0576888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0810148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0726668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0691151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03421655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012965097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59840
IRS990ScheduleA/PublicSupportPY170Pct00.55600
IRS990ScheduleA/PublicSupportTotal170Amt05099369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01165816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01398413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01016895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0876083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05099369
IRS990ScheduleA/TotalSupportAmt08521024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386003
IRS990ScheduleD/ExpensesSubtotalAmt04305041
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0340093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08522076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13158642
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08522076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13776499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt04281306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186071
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011680718
IRS990ScheduleD/TotalExpensesPerForm990Amt04305041
IRS990ScheduleD/TotalLiabilityAmt012298575
IRS990ScheduleD/TotalRevenuePerForm990Amt04281306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04281306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04305041
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/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/GiftGrntCapContriFromOthOrgInd0true
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/BusinessNameLine1Txt0BELL CANYON CHARTER SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CORTEZ PARK CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EAST MESA CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IMAGINE AVONDALE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE AVONDALE MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IMAGINE CAMELBACK MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IMAGINE CHARTER ELEMENTARY AT CAMEL
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 PREP COOLIDGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13IMAGINE PREP SUPERSTITION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14IMAGINE PREP SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15IMAGINE SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16IMAGINE SUPERSTITION MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17PATHFINDER CHARTER SCHOOL FOUNDATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18ROSEFIELD CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19WEST GILBERT CHARTER ELEMENTARY SCH

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