Civic Intelligence

East Mesa Charter Elementary School

990 • Fiscal year 2023 • EIN 30-0047635

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

Organization ProfileIMAGINEEASTMESA.ORG
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

91st percentile

0.93x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$124,900

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

33rd percentile

0.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

9.9%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$13,071,497

Up $108,908 (+0.8%) from 2022

Net Assets

Up

$930,400

Up $324,280 (+54%) from 2022

Liabilities

Down

$12,141,097

Down $215,372 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$7,760,260

Up $697,409 (+9.9%) from 2022

Expenses

Up

$7,435,980

Up $462,589 (+6.6%) from 2022

Net Income

Up

$324,280

Up $234,820 (+262%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2023

Assets$13,071,497
Liabilities$12,141,097
Net Assets$930,400
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

2023

Revenue$7,760,260
Expenses$7,435,980
Net Income$324,280
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$7,760,260
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$10,657,168$10,389,443▼ $267,725
Cash and Non-Interest-Bearing Accounts$854,092$709,278▼ $144,814
Pledges and Grants Receivable$19,039$564,276▲ $545,237
Accounts Receivable$21,537$21,537→ $0
Prepaid Expenses and Deferred Charges$4,115$4,542▲ $427
Total Assets$12,962,589$13,071,497▲ $108,908
Other Assets Total$1,406,638$1,382,421▼ $24,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,675,232$11,462,845▼ $212,387
Accounts Payable and Accrued Expenses$373,569$369,370▼ $4,199
Other Liabilities$307,668$308,882▲ $1,214
Total Liabilities$12,356,469$12,141,097▼ $215,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,853$538,289▲ $341,436
Net Assets With Donor Restrictions$409,267$392,111▼ $17,156
Total Net Assets Fund Balance$606,120$930,400▲ $324,280
Total Liabilities and Net Assets / Fund Balance$12,962,589$13,071,497▲ $108,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,181,767$1,881,132$10,062,899
Land$1,250,000-$1,250,000
Equipment$957,676$220,187$1,177,863
Other Assets Org$75,561--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melynda HachePrincipalPT$83,498$41,402$124,900

Board Members and Trustees

NameTitle
Mara BensonChair
Philip GeigerPresident
Herman OrcuttVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,982,069
Program Service Revenue
$5,543,409
Investment Income
$0
Other Revenue
$234,782
All Other Contributions
$583,222
Change in Net Assets
$324,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,760,260
Total Revenue per Audited Statements
$7,760,260
Total Revenue per Form 990
$7,760,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,419,323
Other Expenses$3,016,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,992,411$339,317-$3,331,728
Other Employee Benefits$614,043$125,177-$739,220
Fees for Services Management-$579,575-$579,575
Interest-$561,163-$561,163
Depreciation Depletion$403,741$25,771-$429,512
Fees for Services Other$219,711$16,986-$236,697
All Other Expenses$104,902$61,659-$166,561
Payroll Taxes$133,499$27,215-$160,714
Pension Plan Contributions$86,524$17,639-$104,163
Insurance-$86,052-$86,052
Current Officers, Directors, Trustees, and Key Employees$74,994$8,504-$83,498
Other Expenses$65,604$4,188-$69,792
Advertising-$43,849-$43,849
Office Expenses$23,491$19,077-$42,568
Fees for Services Accounting$16,337$1,263-$17,600
Travel$8,433$3,420-$11,853
Fees for Services Legal$427$33-$460
Total Functional Expenses$5,462,404$1,973,576$0$7,435,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,435,980
Total Expenses per Audited Statements$7,435,980
Total Expenses per Form 990$7,435,980
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$281,775
Due to Related Parties$27,107
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
Herman Orcutt
Title
Vice President
Phone
4803556830
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Dahl
Formed
2002
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
89

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel 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/Desc3INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04777688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04777688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01954100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02989304
IRS990/PYOtherRevenueAmt0168372
IRS990/PYProgramServiceRevenueAmt04940379
IRS990/PYRevenuesLessExpensesAmt089460
IRS990/PYSalariesCompEmpBnftPaidAmt03984087
IRS990/PYTotalExpensesAmt06973391
IRS990/PYTotalRevenueAmt07062851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0324280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0115316
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05543409
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0957676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01177863
IRS990ScheduleD/ExpensesSubtotalAmt07435980
IRS990ScheduleD/LandGrp/BookValueAmt01250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08181767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01881132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010062899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01306860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175561
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt07760260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010389443
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01382421
IRS990ScheduleD/TotalExpensesPerForm990Amt07435980
IRS990ScheduleD/TotalLiabilityAmt0308882
IRS990ScheduleD/TotalRevenuePerForm990Amt07760260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07760260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07435980
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS DESCRIBED IN THE PARENT HANDBOOK AND IS GIVEN TO ANYONE INQUIRING ABOUT ATTENDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES ARIZONA STATE FUNDS TO OPERATE A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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/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/DisregardedEntityName/BusinessNameLine1Txt0BELL CANYON CHARTER SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CORTEZ PARK CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IMAGINE AVONDALE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IMAGINE AVONDALE MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE CAMELBACK MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IMAGINE CHARTER ELEMENTARY AT CAMEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IMAGINE CHARTER ELEMENTARY AT DESER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7IMAGINE COOLIDGE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8IMAGINE DESERT WEST MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9IMAGINE MIDDLE AT EAST MESA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10IMAGINE MIDDLE AT SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11IMAGINE PREP COOLIDGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12IMAGINE PREP SUPERSTITION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13IMAGINE PREP SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14IMAGINE SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15IMAGINE SUPERSTITION MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16PATHFINDER CHARTER SCHOOL FOUNDATIO

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,071,497
Liabilities
$12,141,097
Net assets
$930,400
Revenue
$7,760,260
Expenses
$7,435,980
Net income
$324,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$12.0$0.74$7.57$7.76$0.19
2023Detailed filing. Detailed filing data is available for this year.$13.1$12.1$0.93$7.76$7.44$0.32
2022Detailed filing. Detailed filing data is available for this year.$13.0$12.4$0.61$7.06$6.97$0.09
2021Detailed filing. Detailed filing data is available for this year.$13.2$12.7$0.52$6.09$6.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$13.1$12.6$0.52$5.78$5.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.51$5.59$5.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.90$0.41$5.40$5.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$5.04$5.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.49$0.38$4.90$4.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.68$0.31$4.74$4.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.82$0.19$4.69$4.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.88$0.11$4.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.70$0.07$4.46