Civic Intelligence

Bell Canyon Charter School Inc

EIN 30-0047640 • 501(c)3 • Phoenix, AZ

Profile

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

18052 N Black Canyon HighwayPhoenix, AZ 85053

www.imaginebellcanyon.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.47x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$95,438

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,381,723

Down $222,149 (-4.8%) from 2023

Liabilities

Down

$4,478,777

Down $65,068 (-1.4%) from 2023

Net Assets

Down

-$97,054

Down $157,081 (-262%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$3,481,314

Down $500,778 (-13%) from 2023

Expenses

Down

$3,638,395

Down $250,352 (-6.4%) from 2023

Net Income

Down

-$157,081

Down $250,426 (-268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,287,729Liabilities 2010: $7,489,627Net Assets 2010: -$2,201,8982010Assets 2011: $6,438,063Liabilities 2011: $8,923,733Net Assets 2011: -$2,485,6702011Assets 2012: $6,763,550Liabilities 2012: $9,356,246Net Assets 2012: -$2,592,6962012Assets 2013: $6,580,628Liabilities 2013: $9,494,050Net Assets 2013: -$2,913,4222013Assets 2014: $6,317,111Liabilities 2014: $9,411,061Net Assets 2014: -$3,093,9502014Assets 2015: $6,675,957Liabilities 2015: $9,505,745Net Assets 2015: -$2,829,7882015Assets 2016: $6,310,201Liabilities 2016: $6,109,447Net Assets 2016: $200,7542016Assets 2017: $5,251,272Liabilities 2017: $5,588,262Net Assets 2017: -$336,9902017Assets 2018: $5,079,160Liabilities 2018: $5,301,150Net Assets 2018: -$221,9902018Assets 2019: $5,302,697Liabilities 2019: $5,420,466Net Assets 2019: -$117,7692019Assets 2020: $5,265,869Liabilities 2020: $5,262,236Net Assets 2020: $3,6332020Assets 2021: $4,879,263Liabilities 2021: $4,816,362Net Assets 2021: $62,9012021Assets 2022: $4,604,175Liabilities 2022: $4,637,493Net Assets 2022: -$33,3182022Assets 2023: $4,603,872Liabilities 2023: $4,543,845Net Assets 2023: $60,0272023Assets 2024: $4,381,723Liabilities 2024: $4,478,777Net Assets 2024: -$97,0542024

Highlighted filing

2024

Assets$4,381,723
Liabilities$4,478,777
Net Assets-$97,054
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,853,8262010Expenses 2011: $3,243,8292011Expenses 2012: $3,518,0232012Expenses 2013: $3,656,7962013Revenue 2014: $3,283,821Expenses 2014: $3,464,349Net Income 2014: -$180,5282014Revenue 2015: $3,217,187Expenses 2015: $2,953,025Net Income 2015: $264,1622015Revenue 2016: $6,872,309Expenses 2016: $3,468,889Net Income 2016: $3,403,4202016Revenue 2017: $2,804,728Expenses 2017: $3,342,472Net Income 2017: -$537,7442017Revenue 2018: $2,751,621Expenses 2018: $3,331,725Net Income 2018: -$580,1042018Revenue 2019: $3,671,237Expenses 2019: $3,567,016Net Income 2019: $104,2212019Revenue 2020: $3,964,813Expenses 2020: $3,843,411Net Income 2020: $121,4022020Revenue 2021: $4,194,472Expenses 2021: $3,836,003Net Income 2021: $358,4692021Revenue 2022: $3,791,125Expenses 2022: $3,887,344Net Income 2022: -$96,2192022Revenue 2023: $3,982,092Expenses 2023: $3,888,747Net Income 2023: $93,3452023Revenue 2024: $3,481,314Expenses 2024: $3,638,395Net Income 2024: -$157,0812024

Highlighted filing

2024

Revenue$3,481,314
Expenses$3,638,395
Net Income-$157,081
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,381,723
Liabilities
$4,478,777
Net assets
-$97,054
Revenue
$3,481,314
Expenses
$3,638,395
Net income
-$157,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$4.48$0.10$3.48$3.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.60$4.54$0.06$3.98$3.89$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.60$4.64$0.03$3.79$3.89$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.88$4.82$0.06$4.19$3.84$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.27$5.26$0.00$3.96$3.84$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.30$5.42$0.12$3.67$3.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.08$5.30$0.22$2.75$3.33$0.58
2017Detailed filing. Detailed filing data is available for this year.$5.25$5.59$0.34$2.80$3.34$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.31$6.11$0.20$6.87$3.47$3.40
2015Detailed filing. Detailed filing data is available for this year.$6.68$9.51$2.83$3.22$2.95$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.32$9.41$3.09$3.28$3.46$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$9.49$2.91$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$9.36$2.59$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$8.92$2.49$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$7.49$2.20$2.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$3,481,314
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$3,655,719$3,625,343▼ $30,376
Cash and Non-Interest-Bearing Accounts$628,803$310,722▼ $318,081
Pledges and Grants Receivable$173,025$115,401▼ $57,624
Prepaid Expenses and Deferred Charges-$36,270-
Total Assets$4,603,872$4,381,723▼ $222,149
Other Assets Total$146,325$293,987▲ $147,662
Liabilities
Unsecured Notes Loans Payable$4,260,280$4,186,238▼ $74,042
Accounts Payable and Accrued Expenses$225,826$208,357▼ $17,469
Other Liabilities$57,739$84,182▲ $26,443
Total Liabilities$4,543,845$4,478,777▼ $65,068
Net Assets / Fund Balance
Net Assets With Donor Restrictions$240,606$105,112▼ $135,494
Net Assets Without Donor Restrictions$-180,579$-202,166▼ $21,587
Total Net Assets Fund Balance$60,027$-97,054▼ $157,081
Total Liabilities and Net Assets / Fund Balance$4,603,872$4,381,723▼ $222,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,263,849$2,191,322$4,455,171
Land$1,243,828-$1,243,828
Equipment$117,666$636,306$753,972
Other Assets Org$293,987--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi SmedleyPrincipalFT$41,538$1,404$42,942

Board Members and Trustees

NameTitle
Miguel RamirezPresident
Annette SellersDirector
Kimberlly KalecDirector
Robert AllenSecretary
Herman OrcuttVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,042
Program Service Revenue
$2,331,836
Investment Income
$0
Other Revenue
$93,436
All Other Contributions
$81,432
Change in Net Assets
$-157,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,481,314
Total Revenue per Audited Statements
$3,481,314
Total Revenue per Form 990
$3,481,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,993,428
Other Expenses$1,644,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,479$268,897-$1,581,376
Other Employee Benefits$273,033$937-$273,970
Fees for Services Other$227,009$29,679-$256,688
Fees for Services Management-$253,006-$253,006
Depreciation Depletion$192,097$48,024-$240,121
Interest$169,066$42,267-$211,333
Payroll Taxes$36,885$29,408-$66,293
All Other Expenses$49,042$12,464-$61,506
Other Expenses$51,694$9,161-$60,855
Insurance$40,521$10,130-$50,651
Current Officers, Directors, Trustees, and Key Employees$35,640$7,302-$42,942
Advertising-$38,486-$38,486
Pension Plan Contributions$20,775$8,072-$28,847
Office Expenses$12,962$13,827-$26,789
Information Technology$16,993$4,248-$21,241
Fees for Services Accounting-$19,400-$19,400
Travel$2,494$4,081-$6,575
Fees for Services Legal-$1,508-$1,508
Total Functional Expenses$2,796,332$842,063$0$3,638,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,638,395
Total Expenses per Audited Statements$3,638,395
Total Expenses per Form 990$3,638,395
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$84,182
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

“Yes. The monitoring of this is handled through the regional human resources department.”

Form 990, Page 6, Part VI, Line 19

“Any and all governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bell Canyon Charter School Inc
EIN
30-0047640
Phone
6025477965
Address
18052 N BLACK CANYON HIGHWAY, PHOENIX, AZ 85053
Doing Business As
Dba Imagine Bell Canyon

Signing Officer

Name
Brandon Dahl
Title
Regional Finance Director
Phone
6025477965
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Dahl
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
50
Volunteers
3

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Raw XML AppendixShowing 400 of 709 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146325
IRS990/OtherAssetsTotalGrp/EOYAmt0293987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273970
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND INSTR AIDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29161
IRS990/OtherExpensesGrp/ProgramServicesAmt0190980
IRS990/OtherExpensesGrp/ProgramServicesAmt197939
IRS990/OtherExpensesGrp/ProgramServicesAmt266723
IRS990/OtherExpensesGrp/ProgramServicesAmt351694
IRS990/OtherExpensesGrp/TotalAmt0190980
IRS990/OtherExpensesGrp/TotalAmt1122424
IRS990/OtherExpensesGrp/TotalAmt283404
IRS990/OtherExpensesGrp/TotalAmt360855
IRS990/OtherLiabilitiesGrp/BOYAmt057739
IRS990/OtherLiabilitiesGrp/EOYAmt084182
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036556
IRS990/OtherRevenueTotalAmt036556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01312479
IRS990/OtherSalariesAndWagesGrp/TotalAmt01581376
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029408
IRS990/PayrollTaxesGrp/ProgramServicesAmt036885
IRS990/PayrollTaxesGrp/TotalAmt066293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020775
IRS990/PensionPlanContributionsGrp/TotalAmt028847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036270
IRS990/PrincipalOfficerNm0BRANDON DAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02091023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02091023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01282939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01708360
IRS990/PYOtherRevenueAmt082883
IRS990/PYProgramServiceRevenueAmt02616270
IRS990/PYRevenuesLessExpensesAmt093345
IRS990/PYSalariesCompEmpBnftPaidAmt02180387
IRS990/PYTotalExpensesAmt03888747
IRS990/PYTotalRevenueAmt03982092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-157081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0180000
IRS990/RentalIncomeOrLossGrp/RealAmt056880
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02331836
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/BuildingsGrp/BookValueAmt02263849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02191322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04455171
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0636306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0753972
IRS990ScheduleD/ExpensesSubtotalAmt03638395
IRS990ScheduleD/LandGrp/BookValueAmt01243828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01243828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0293987
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt03481314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03625343
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0293987
IRS990ScheduleD/TotalExpensesPerForm990Amt03638395
IRS990ScheduleD/TotalLiabilityAmt084182
IRS990ScheduleD/TotalRevenuePerForm990Amt03481314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03481314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03638395
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/ExplanationTxt5YES. THE MONITORING OF THIS IS HANDLED THROUGH THE REGIONAL HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/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/BusinessNameLine1Txt0IMAGINE SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PATHFINDER CHARTER SCHOOL FOUNDATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CORTEZ PARK CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EAST MESA CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE AVONDALE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IMAGINE AVONDALE MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IMAGINE CAMELBACK MIDDLE INC

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