Civic Intelligence

Bell Canyon Charter School Inc.

990 • Fiscal year 2012 • EIN 30-0047640

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.IMAGINEBELLCANYON.ORG
18052 North Black Canyon Highway85053
Siviq Scores

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

Liabilities / Assets

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,763,550

Up $325,487 (+5.1%) from 2011

Net Assets

Down

-$2,592,696

Down $107,026 (-4.3%) from 2011

Liabilities

Up

$9,356,246

Up $432,513 (+4.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,518,023

Up $274,194 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2012

Assets$6,763,550
Liabilities$9,356,246
Net Assets-$2,592,696
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$3,518,023
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Gross Receipts
$3,410,997
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
30-0047640
Raw XML AppendixShowing 400 of 525 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0212366
IRS990/AccountsPayableAccruedExpenses/EOY0225894
IRS990/AccountsReceivable/BOY05391
IRS990/AccountsReceivable/EOY0200
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OPERATE A CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1018052 NORTH BLACK CAYON HIGHWAY
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085053
IRS990/Advertising/ManagementAndGeneral05530
IRS990/Advertising/Total05530
IRS990/AllOtherExpenses/ManagementAndGeneral025951
IRS990/AllOtherExpenses/ProgramServices058455
IRS990/AllOtherExpenses/Total084406
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0400682
IRS990/CashNonInterestBearing/EOY0577381
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101005 N GLEBE AVE SUITE 160
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111005 N GLEVE AVE SUITE 160
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ARLINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ARLINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode022201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode122201
IRS990/ContractorCompensation/Compensation01967905
IRS990/ContractorCompensation/Compensation1385632
IRS990/ContractorCompensation/DescriptionOfServices0LEASE EMPLOYEES
IRS990/ContractorCompensation/DescriptionOfServices1MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10IMAGINE SCHOOLS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11IMAGINE SCHOOLS INC
IRS990/ContributionsGrantsCurrentYear03067033
IRS990/ContributionsGrantsPriorYear02628246
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY035
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral0114000
IRS990/DepreciationDepletion/Total0114000
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF A CHARTER SCHOOL WITH APPROXIMATELY 360 STUDENTS IN KINDERGARTEN THROUGH 8TH GRADES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02137333
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral014200
IRS990/FeesForServicesAccounting/Total014200
IRS990/FeesForServicesLegal/ManagementAndGeneral03476
IRS990/FeesForServicesLegal/Total03476
IRS990/FeesForServicesManagement/ManagementAndGeneral0385632
IRS990/FeesForServicesManagement/Total0385632
IRS990/FeesForServicesOther/ManagementAndGeneral0313585
IRS990/FeesForServicesOther/ProgramServices01806485
IRS990/FeesForServicesOther/Total02120070
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL TUCKER
IRS990/Form990PartVIISectionA/NamePerson1GRIZELDA VALENZUELA
IRS990/Form990PartVIISectionA/NamePerson2LEONORA KETYER
IRS990/Form990PartVIISectionA/NamePerson3PAMELA WEBB
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants03067033
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03410997
IRS990/GrossRents/Real036000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral014757
IRS990/InformationTechnology/ProgramServices013523
IRS990/InformationTechnology/Total028280
IRS990/Insurance/ManagementAndGeneral026875
IRS990/Insurance/Total026875
IRS990/Interest/ManagementAndGeneral0209456
IRS990/Interest/Total0209456
IRS990/InvestmentIncomeCurrentYear025
IRS990/InvestmentIncome/ExclusionAmount025
IRS990/InvestmentIncome/TotalRevenueColumn025
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0960937
IRS990/LandBuildingsEquipmentBasis05269458
IRS990/LandBuildingsEquipmentBasisNet/BOY04277740
IRS990/LandBuildingsEquipmentBasisNet/EOY04308521
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OPERATE A CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LEONORA KETYER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-2485670
IRS990/NetAssetsOrFundBalancesEOY0-2592696
IRS990/NetRentalIncomeOrLoss/ExclusionAmount036000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn036000
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0102999
IRS990/Occupancy/Total0102999
IRS990/OfficeExpenses/ManagementAndGeneral054621
IRS990/OfficeExpenses/ProgramServices049443
IRS990/OfficeExpenses/Total0104064
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0551517
IRS990/OtherAssetsTotal/EOY0523697
IRS990/OtherExpensePriorYear03243829
IRS990/OtherExpensesCurrentYear03518023
IRS990/OtherExpenses/Description0FOOD SERVICE
IRS990/OtherExpenses/Description1JANITORIAL/MAINTENANCE
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3AMORTIZATION
IRS990/OtherExpenses/ManagementAndGeneral048770
IRS990/OtherExpenses/ManagementAndGeneral131514
IRS990/OtherExpenses/ManagementAndGeneral229324
IRS990/OtherExpenses/ProgramServices0209427
IRS990/OtherExpenses/Total0209427
IRS990/OtherExpenses/Total148770
IRS990/OtherExpenses/Total231514
IRS990/OtherExpenses/Total329324
IRS990/OtherLiabilities/BOY04376103
IRS990/OtherLiabilities/EOY04962445
IRS990/OtherNotesLoansReceivableNet/EOY08510
IRS990/OtherRevenueCurrentYear052981
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016981
IRS990/OtherRevenueMisc/TotalRevenueColumn016981
IRS990/OtherRevenuePriorYear036000
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY022204
IRS990/PrepaidExpensesDeferredCharges/EOY079645
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0290958
IRS990/ProgramServiceRevenue/Description0PRE K INCOME
IRS990/ProgramServiceRevenue/Description1BEFORE & AFTER CARE
IRS990/ProgramServiceRevenue/Description2FOOD SERVICE INCOME
IRS990/ProgramServiceRevenue/Description3STUDENT ACTIVITY
IRS990/ProgramServiceRevenue/Description4OTHER SUPPLEMENTAL REVENUE
IRS990/ProgramServiceRevenuePriorYear0295811
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0127379
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome188737
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome243713
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome314959
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome46807
IRS990/ProgramServiceRevenue/TotalRevenueColumn0127379
IRS990/ProgramServiceRevenue/TotalRevenueColumn188737
IRS990/ProgramServiceRevenue/TotalRevenueColumn243713
IRS990/ProgramServiceRevenue/TotalRevenueColumn314959
IRS990/ProgramServiceRevenue/TotalRevenueColumn46807
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-107026
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real036000
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0307939
IRS990/RevenuesLessExpensesCY0-107026
IRS990/RevenuesLessExpensesPriorYear0-283772
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01180529
IRS990/SavingsAndTempCashInvestments/EOY01265596
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02895697
IRS990ScheduleD/Buildings/Depreciation0863074
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03758771
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue028026
IRS990ScheduleD/Equipment/Depreciation090826
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0118852
IRS990ScheduleD/ExcessOrDeficitForYear0-107026
IRS990ScheduleD/ExcessOrDeficitPerFS0-107026
IRS990ScheduleD/ExpensesSubtotal03518023
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01243828
IRS990ScheduleD/Land/OtherCostOrOtherBasis01243828
IRS990ScheduleD/LeaseholdImprovements/BookValue0140970
IRS990ScheduleD/LeaseholdImprovements/Depreciation07037
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0148007
IRS990ScheduleD/OtherAssets/BookValue0505085
IRS990ScheduleD/OtherAssets/BookValue118612
IRS990ScheduleD/OtherAssets/Description0BOND ISSUANCE COSTS
IRS990ScheduleD/OtherAssets/Description1DUE FROM OTHER AGENCIES
IRS990ScheduleD/OtherLiabilities/Amount04276439
IRS990ScheduleD/OtherLiabilities/Amount1600000
IRS990ScheduleD/OtherLiabilities/Amount252692
IRS990ScheduleD/OtherLiabilities/Amount333314
IRS990ScheduleD/OtherLiabilities/Description0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/OtherLiabilities/Description1NOTE PAYABLE RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Description2NOTE PAYABLE - IMAGINE (FIELD COST)
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotal03410997
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0523697
IRS990ScheduleD/TotalExpenses03518023
IRS990ScheduleD/TotalExpensesPerForm99003518023
IRS990ScheduleD/TotalOfAmounts04962445
IRS990ScheduleD/TotalOfBookValueLandBuildings04308521
IRS990ScheduleD/TotalRevenue03410997
IRS990ScheduleD/TotalRevenuePerForm99003410997
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03518023
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03410997
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE CHARTER SCHOOL RECEIVES ARIZONA STATE FUNDS TO OPERATE A PUBLIC CHARTER SCHOOL
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber072177MBX4
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02003-05-15
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0FUNDED LAND AND BUILDING
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund01265596
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts0false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch0false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs0true
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0792924
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice05435000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10IDA COUNTY OF PIMA EDUCATION REV BD
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds03414488
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing0false
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate0false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC0false
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds0false
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue0false
IRS990ScheduleO/GeneralExplanation/Explanation0IMAGINE SCHOOLS, INC. PROVIDES COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS E-MAILED TO THE GOVERNING BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103535 W DUNLAP AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113535 W DUNLAP AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1212050 N BULLARD AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1314850 N 156TH AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SURPRISE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3SURPRISE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085051
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode185051
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode285379
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode385379
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SCHOOL BD
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11SCHOOL BD
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12SCHOOL BD
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13SCHOOL BD
IRS990ScheduleR/Form990ScheduleRPartII/EIN0331034701
IRS990ScheduleR/Form990ScheduleRPartII/EIN1300047634
IRS990ScheduleR/Form990ScheduleRPartII/EIN2203249197
IRS990ScheduleR/Form990ScheduleRPartII/EIN3204931199
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,763,550
Liabilities
$9,356,246
Net assets
-$2,592,696
Revenue
-
Expenses
$3,518,023
Net income
-
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