Civic Intelligence

Imagine Middle at Surprise Inc.

990 • Fiscal year 2016 • EIN 20-4931199

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.SURPRISEPREP.ORG
14850 N 156th AveSurprise, AZ 85379

(623) 344-1770

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,703

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,094,347

Down $12,803 (-0.6%) from 2015

Net Assets

Down

-$63,837

Down $31,728 (-99%) from 2015

Liabilities

Up

$2,158,184

Up $18,925 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$3,415,434

Up $153,382 (+4.7%) from 2015

Expenses

Up

$3,447,162

Up $298,110 (+9.5%) from 2015

Net Income

Down

-$31,728

Down $144,728 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2016

Assets$2,094,347
Liabilities$2,158,184
Net Assets-$63,837
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,415,434
Expenses$3,447,162
Net Income-$31,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,415,434
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$290,355$471,112▲ $180,757
Land, Buildings, and Equipment, Net$195,304$251,370▲ $56,066
Pledges and Grants Receivable-$31,612-
Prepaid Expenses and Deferred Charges$6,593--
Accounts Receivable$3,597--
Total Assets$2,107,150$2,094,347▼ $12,803
Other Assets Total$1,611,301$1,340,253▼ $271,048
Liabilities
Other Liabilities$2,014,939$2,080,688▲ $65,749
Accounts Payable and Accrued Expenses$124,320$77,496▼ $46,824
Total Liabilities$2,139,259$2,158,184▲ $18,925
Net Assets / Fund Balance
Temporarily Rstr Net Assets$109,975--
Unrestricted Net Assets$-142,084$-63,837▲ $78,247
Total Net Assets Fund Balance$-32,109$-63,837▼ $31,728
Total Liabilities and Net Assets / Fund Balance$2,107,150$2,094,347▼ $12,803

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,641$25,729$174,370
Equipment$102,729$48,988$151,717
Other Assets Org$1,340,253--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris MccombPrincipalPT$58,703$58,703

Board Members and Trustees

NameTitle
Dr Leonora KetyerChair
Herman OrcuttDirector
Rick MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$179,973
Program Service Revenue
$2,720,327
Investment Income
$0
Other Revenue
$515,134
Change in Net Assets
$-31,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,415,434
Total Revenue per Audited Statements
$3,415,434
Total Revenue per Form 990
$3,415,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,191,405
Salaries, Compensation, and Employee Benefits$1,255,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,178,764$131,990-$1,310,754
Other Salaries and Wages$788,213$186,937-$975,150
Fees for Services Management-$296,315-$296,315
Other Employee Benefits$131,505$284-$131,789
All Other Expenses$57,119$68,169-$125,288
Fees for Services Other$98,731$390-$99,121
Other Expenses$63,444$13,500-$63,444
Payroll Taxes$61,754$133-$61,887
Current Officers, Directors, Trustees, and Key Employees$47,450$11,253-$58,703
Pension Plan Contributions$28,167$61-$28,228
Insurance$23,021$4,128-$27,149
Depreciation Depletion$16,084$4,021-$20,105
Fees for Services Accounting$8,880$2,220-$11,100
Office Expenses$3,771$1,770-$5,541
Travel$3,273--$3,273
Advertising$2,585--$2,585
Fees for Services Legal$1,455$364-$1,819
Information Technology$1,392$348-$1,740
Total Functional Expenses$2,710,474$736,688$0$3,447,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,447,162
Total Expenses per Audited Statements$3,447,162
Total Expenses per Form 990$3,447,162
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 Parties$2,080,688
Due to Schoolhouse Finance-
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 Middle at Surprise Inc
EIN
20-4931199
Phone
6233441770
Address
14850 N 156TH AVE, SURPRISE, AZ 85379

Signing Officer

Name
Dr Leonora Ketyer
Title
Chair
Phone
6025477965
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Leonora Ketyer
Formed
2005
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
48

Preparer

Firm
Fester & Chapman Pc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02454233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02679320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03149052
IRS990/PYOtherRevenueAmt0516885
IRS990/PYProgramServiceRevenueAmt065847
IRS990/PYRevenuesLessExpensesAmt0113000
IRS990/PYTotalExpensesAmt03149052
IRS990/PYTotalRevenueAmt03262052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0509535
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02720327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02679320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02528544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02191518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01331243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08910598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0509535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0508034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0504867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0516644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0659200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02698280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02725926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76760
IRS990ScheduleA/PublicSupportPY170Pct00.80000
IRS990ScheduleA/PublicSupportTotal170Amt08910598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02679320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02528544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02191518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01331243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08910598
IRS990ScheduleA/TotalSupportAmt011608878
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/BookValueAmt0102729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151717
IRS990ScheduleD/ExpensesSubtotalAmt03447162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01340253
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM IMAGINE SCHOOLS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OPERATING COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM OTHER AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02080688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SCHOOLHOUSE FINANCE
IRS990ScheduleD/RevenueSubtotalAmt03415434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251370
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01340253
IRS990ScheduleD/TotalExpensesPerForm990Amt03447162
IRS990ScheduleD/TotalLiabilityAmt02080688
IRS990ScheduleD/TotalRevenuePerForm990Amt03415434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03415434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03447162
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/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/ControlledOrganizationInd21false
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/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMAGINE SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IMAGINE AVONDALE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IMAGINE AVONDALE MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BELL CANYON CHARTER SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE CHARTER ELEMENTARY AT CAMEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IMAGINE CAMELBACK MIDDLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IMAGINE COOLIDGE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7IMAGINE PREP COOLIDGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8PATHFINDER CHARTER SCHOOL FOUNDATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9CORTEZ PARK CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10IMAGINE CHARTER ELEMENTARY AT DESER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11IMAGINE DESERT WEST MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12ROSEFIELD CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13IMAGINE MIDDLE AT SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14IMAGINE PREP AT SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15IMAGINE ELEMENTARY AT TEMPE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16WEST GILBERT CHARTER ELEMENTARY SCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17WEST GILBERT CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18IMAGINE SUPERSTITION MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19IMAGINE PREP SUPERSTITION

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,094,347
Liabilities
$2,158,184
Net assets
-$63,837
Revenue
$3,415,434
Expenses
$3,447,162
Net income
-$31,728
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