Civic Intelligence

East Mesa Charter Elementary School

990 • Fiscal year 2021 • EIN 30-0047635

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

9701 E Southern AveMesa, AZ 85209

(480) 355-6830

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

2.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

22nd percentile

0.0%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$112,185

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

0.7%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.4%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,167,608

Up $91,696 (+0.7%) from 2020

Net Assets

Up

$516,660

Up $231 (+0.0%) from 2020

Liabilities

Up

$12,650,948

Up $91,465 (+0.7%) from 2020

Revenue

Up

$6,090,905

Up $312,000 (+5.4%) from 2020

Expenses

Up

$6,090,674

Up $322,711 (+5.6%) from 2020

Net Income

Down

$231

Down $10,711 (-98%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $770,910Liabilities 2010: $698,604Net Assets 2010: $72,3062010Assets 2013: $987,232Liabilities 2013: $881,115Net Assets 2013: $106,1172013Assets 2014: $1,010,461Liabilities 2014: $818,725Net Assets 2014: $191,7362014Assets 2015: $996,101Liabilities 2015: $681,708Net Assets 2015: $314,3932015Assets 2016: $868,629Liabilities 2016: $487,193Net Assets 2016: $381,4362016Assets 2017: $988,280Liabilities 2017: $583,014Net Assets 2017: $405,2662017Assets 2018: $1,312,164Liabilities 2018: $899,789Net Assets 2018: $412,3752018Assets 2019: $987,974Liabilities 2019: $482,487Net Assets 2019: $505,4872019Assets 2020: $13,075,912Liabilities 2020: $12,559,483Net Assets 2020: $516,4292020Assets 2021: $13,167,608Liabilities 2021: $12,650,948Net Assets 2021: $516,6602021Assets 2022: $12,962,589Liabilities 2022: $12,356,469Net Assets 2022: $606,1202022Assets 2023: $13,071,497Liabilities 2023: $12,141,097Net Assets 2023: $930,4002023Assets 2024: $12,752,252Liabilities 2024: $12,012,386Net Assets 2024: $739,8662024

Highlighted filing

2021

Assets$13,167,608
Liabilities$12,650,948
Net Assets$516,660

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,464,2612010Expenses 2013: $4,614,4422013Revenue 2014: $4,694,288Expenses 2014: $4,608,669Net Income 2014: $85,6192014Revenue 2015: $4,736,098Expenses 2015: $4,613,441Net Income 2015: $122,6572015Revenue 2016: $4,903,501Expenses 2016: $4,836,458Net Income 2016: $67,0432016Revenue 2017: $5,039,079Expenses 2017: $5,015,249Net Income 2017: $23,8302017Revenue 2018: $5,398,544Expenses 2018: $5,391,435Net Income 2018: $7,1092018Revenue 2019: $5,585,681Expenses 2019: $5,492,569Net Income 2019: $93,1122019Revenue 2020: $5,778,905Expenses 2020: $5,767,963Net Income 2020: $10,9422020Revenue 2021: $6,090,905Expenses 2021: $6,090,674Net Income 2021: $2312021Revenue 2022: $7,062,851Expenses 2022: $6,973,391Net Income 2022: $89,4602022Revenue 2023: $7,760,260Expenses 2023: $7,435,980Net Income 2023: $324,2802023Revenue 2024: $7,567,564Expenses 2024: $7,758,098Net Income 2024: -$190,5342024

Highlighted filing

2021

Revenue$6,090,905
Expenses$6,090,674
Net Income$231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$6,090,905
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
Land, Buildings, and Equipment, Net$10,685,700$10,732,078▲ $46,378
Cash and Non-Interest-Bearing Accounts$661,988$756,788▲ $94,800
Pledges and Grants Receivable$80,760$58,070▼ $22,690
Accounts Receivable$31,362$21,537▼ $9,825
Prepaid Expenses and Deferred Charges$4,113$6,290▲ $2,177
Total Assets$13,075,912$13,167,608▲ $91,696
Other Assets Total$1,611,989$1,592,845▼ $19,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,880,135$11,877,662▼ $2,473
Accounts Payable and Accrued Expenses$304,274$384,251▲ $79,977
Other Liabilities$317,543$340,662▲ $23,119
Unsecured Notes Loans Payable$57,531$31,910▼ $25,621
Deferred Revenue-$16,463-
Total Liabilities$12,559,483$12,650,948▲ $91,465
Net Assets / Fund Balance
Net Assets With Donor Restrictions$419,976$348,174▼ $71,802
Net Assets Without Donor Restrictions$96,453$168,486▲ $72,033
Total Net Assets Fund Balance$516,429$516,660▲ $231
Total Liabilities and Net Assets / Fund Balance$13,075,912$13,167,608▲ $91,696

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,333,024$579,812$9,912,836
Land$1,250,000-$1,250,000
Equipment$149,054$702,054$851,108
Other Assets Org$132,402--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melynda HachePrincipalPT$89,614$22,571$112,185

Board Members and Trustees

NameTitle
Dr Leonora KetyerChair
Philip GeigerDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,502
Program Service Revenue
$4,394,322
Investment Income
$0
Other Revenue
$163,081
Change in Net Assets
$231

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,090,905
Total Revenue per Audited Statements
$6,090,905
Total Revenue per Form 990
$6,090,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,627,359
Other Expenses$2,463,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,328,292$279,813-$2,608,105
Other Employee Benefits$594,194$97,847-$692,041
Interest-$579,015-$579,015
Fees for Services Management-$475,917-$475,917
Depreciation Depletion-$338,931-$338,931
Fees for Services Other$146,649$899-$147,548
Payroll Taxes$109,594$18,377-$127,971
Pension Plan Contributions$92,376$17,252-$109,628
All Other Expenses$60,206$33,019-$93,225
Current Officers, Directors, Trustees, and Key Employees$80,000$9,614-$89,614
Insurance$6,791$59,107-$65,898
Other Expenses$49,159$3,138-$52,297
Office Expenses$40,078$3,511-$43,589
Advertising-$30,840-$30,840
Occupancy-$14,267-$14,267
Fees for Services Accounting-$11,600-$11,600
Fees for Services Legal$863--$863
Total Functional Expenses$4,085,492$2,005,182$0$6,090,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,090,674
Total Expenses per Audited Statements$6,090,674
Total Expenses per Form 990$6,090,674
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
Interest Payable$288,438
Due to Related Parties$52,224
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
East Mesa Charter Elementary School
EIN
30-0047635
Phone
4803556830
Address
9701 E SOUTHERN AVE, MESA, AZ 85209

Signing Officer

Name
Dr Leonora Ketyer
Title
Chair
Phone
4803556830
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Leonora Ketyer
Formed
2002
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
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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/RelatedOrExemptFuncIncomeAmt1273272
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02422881
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0150552
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04394322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01533502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0754432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0623374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02911308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150552
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137949
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04406851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04897988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04824358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014129197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137949
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt017040505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05447732
IRS990ScheduleA/Total509Grp/TotalAmt017040505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06090905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05778905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05585681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017455491
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/BookValueAmt0149054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0702054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0851108
IRS990ScheduleD/ExpensesSubtotalAmt06090674
IRS990ScheduleD/LandGrp/BookValueAmt01250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09333024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0579812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09912836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01460443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132402
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt06090905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010732078
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01592845
IRS990ScheduleD/TotalExpensesPerForm990Amt06090674
IRS990ScheduleD/TotalLiabilityAmt0340662
IRS990ScheduleD/TotalRevenuePerForm990Amt06090905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06090905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06090674
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
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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/BusinessNameLine1Txt2IMAGINE AVONDALE ELEMENTARY INC

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