Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2010 • EIN 30-0047632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
$726,997
No earlier filing loaded for comparison.
Net Assets
$304,352
No earlier filing loaded for comparison.
Liabilities
$422,645
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$747,868
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 | 42571 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32094 |
| IRS990/AccountsReceivable/BOY | 0 | 80691 |
| IRS990/AccountsReceivable/EOY | 0 | 10609 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION AND DEVELOPMENT ACTIVITIES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4810 |
| IRS990/Advertising/Total | 0 | 4810 |
| IRS990/AllOtherContributions | 0 | 18000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20291 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18792 |
| IRS990/AllOtherExpenses/Total | 0 | 39083 |
| 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 | 89872 |
| IRS990/CashNonInterestBearing/EOY | 0 | 136123 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3004 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1136 |
| IRS990/ConferencesMeetings/Total | 0 | 4140 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1005 E GLEBE RD STE 610 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ARLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 22201 |
| IRS990/ContractorCompensation/Compensation | 0 | 297763 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEASE EMPLOYEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | IMAGINE SCHOOLS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 730259 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21038 |
| IRS990/DepreciationDepletion/Total | 0 | 21038 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATE AN ARIZONA CHARTER SCHOOL WITH APPROXIMATLEY 102 7TH AND 8TH GRADE STUDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 485967 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12025 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2088 |
| IRS990/FeesForServicesLegal/Total | 0 | 2088 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 75000 |
| IRS990/FeesForServicesManagement/Total | 0 | 75000 |
| 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 | DR LEONORA FARRAH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR 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 | 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/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 779252 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3870 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2743 |
| IRS990/InformationTechnology/Total | 0 | 6613 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6897 |
| IRS990/Insurance/ProgramServices | 0 | 4479 |
| IRS990/Insurance/Total | 0 | 11376 |
| IRS990/Interest/ManagementAndGeneral | 0 | 24045 |
| IRS990/Interest/Total | 0 | 24045 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1954 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 97407 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 604857 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 462682 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 507450 |
| 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 | TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION AND DEVELOPMENT ACTIVITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 272968 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 304352 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 18000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8979 |
| IRS990/OfficeExpenses/Total | 0 | 8979 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 64898 |
| IRS990/OtherAssetsTotal/EOY | 0 | 61462 |
| IRS990/OtherExpensePriorYear | 0 | 700038 |
| IRS990/OtherExpensesCurrentYear | 0 | 747868 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | OPERATION OF PLANT |
| IRS990/OtherExpenses/Description | 2 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpenses/Description | 4 | OTHER PURCHASED SVS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 68272 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2123 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1137 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8322 |
| IRS990/OtherExpenses/ProgramServices | 0 | 352513 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40341 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31962 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21605 |
| IRS990/OtherExpenses/ProgramServices | 4 | 12396 |
| IRS990/OtherExpenses/Total | 0 | 420785 |
| IRS990/OtherExpenses/Total | 1 | 42464 |
| IRS990/OtherExpenses/Total | 2 | 31962 |
| IRS990/OtherExpenses/Total | 3 | 22742 |
| IRS990/OtherExpenses/Total | 4 | 20718 |
| IRS990/OtherLiabilities/BOY | 0 | 1069 |
| IRS990/OtherLiabilities/EOY | 0 | 7606 |
| IRS990/OtherRevenueCurrentYear | 0 | 11048 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER LOCAL REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11048 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11048 |
| IRS990/OtherRevenuePriorYear | 0 | 4956 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6010 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11353 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 750204 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE FUNDING |
| IRS990/ProgramServiceRevenue/Description | 1 | FEDERAL FUNDING |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11374 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 546891 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 187633 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 546891 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 187633 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15680 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 750204 |
| IRS990/RevenuesLessExpensesCY | 0 | 31384 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48505 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| 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 | 31384 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 31384 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 747868 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 157500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 157500 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 61462 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BOND FEES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 349950 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 97407 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 447357 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6537 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1069 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTY IMAGINE INC |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 779252 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 61462 |
| IRS990ScheduleD/TotalExpenses | 0 | 747868 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 747868 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7606 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 507450 |
| IRS990ScheduleD/TotalRevenue | 0 | 779252 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 779252 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 747868 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 779252 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | THE SCHOOL RECEIVES ARIZONA STATE FUNDING TO OPERATE A PUBLIC CHARTER SCHOOL |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS DESCRIBED IN THE PARENT HANDBOOK AND IS GIVEN TO ANYONE INQUIRING ABOUT THE SCHOOL |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2003-05-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | TO BUILD SCHOOL BUIL |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 102247 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 2003 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 1330 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 583000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | REVENUE BONDS |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 382945 |
| IRS990ScheduleK/Form990ScheduleKPartII/WorkingCapitalExpenditures | 0 | 39 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IMAGINE SCHOOLS, INC. PROVIDED COMPREHENSIVE MANAGMENT SERVICES TO THE SCHOOL INCLUDING ALL STAFF. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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/Explanation | 4 | THE SCHOOL RECEIVES ARIZONA STATE FUNDING TO OPERATE A PUBLIC CHARTER SCHOOL |
| 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/Identifier | 4 | FINANCIAL AID OR GOVERNMENT ASSISTANCE 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 14919 S GILBERT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1538 E SOUTHERN AVE |
| 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 | TEMPE |
| 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 | 85282 |
| 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 | 204931151 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 204926729 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 204931127 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 170 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 509 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 170 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 170 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | WEST GILBERT CHARTER ELEMENTARY SCH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | IMAGINE ELEMENTARY AT TEMPE INC |
| 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 | 9 |
| 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 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 387545 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 382945 |
| IRS990/TaxExemptBonds | 0 | true |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14919 S GILBERT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GILBERT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85296 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BUSINESS MANAGER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4808552700 |
| IRS990/TotalAssets/BOY | 0 | 704153 |
| IRS990/TotalAssetsBOY | 0 | 704153 |
| IRS990/TotalAssets/EOY | 0 | 726997 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.