Civic Intelligence

Bell Canyon Charter School Inc.

990 • Fiscal year 2018 • EIN 30-0047640

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileWWW.IMAGINEBELLCANYON.ORG
18052 N Black Canyon HighwayPhoenix, AZ 85053

(602) 547-7965

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$116,568

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,079,160

Down $172,112 (-3.3%) from 2017

Net Assets

Up

-$221,990

Up $115,000 (+34%) from 2017

Liabilities

Down

$5,301,150

Down $287,112 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$2,751,621

Down $53,107 (-1.9%) from 2017

Expenses

Down

$3,331,725

Down $10,747 (-0.3%) from 2017

Net Income

Down

-$580,104

Down $42,360 (-7.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$5,079,160
Liabilities$5,301,150
Net Assets-$221,990
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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: $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

2018

Revenue$2,751,621
Expenses$3,331,725
Net Income-$580,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$2,751,621
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$3,940,679$3,821,799▼ $118,880
Cash and Non-Interest-Bearing Accounts$338,611$234,519▼ $104,092
Pledges and Grants Receivable$38,252$30,760▼ $7,492
Prepaid Expenses and Deferred Charges$13,477$16,664▲ $3,187
Total Assets$5,251,272$5,079,160▼ $172,112
Other Assets Total$920,253$975,418▲ $55,165
Liabilities
Tax Exempt Bond Liabilities$2,822,287$2,629,947▼ $192,340
Other Liabilities$1,988,734$1,924,299▼ $64,435
Unsecured Notes Loans Payable$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$168,968$146,904▼ $22,064
Mortgage Notes Payable Secured by Investment Property$8,273--
Total Liabilities$5,588,262$5,301,150▼ $287,112
Net Assets / Fund Balance
Unrestricted Net Assets$-336,990$-221,990▲ $115,000
Total Net Assets Fund Balance$-336,990$-221,990▲ $115,000
Total Liabilities and Net Assets / Fund Balance$5,251,272$5,079,160▼ $172,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,532,534$1,537,424$4,069,958
Land$1,243,828-$1,243,828
Equipment$45,437$156,505$201,942
Other Assets Org$975,418--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua JordanPrincipalFT$116,568$116,568

Board Members and Trustees

NameTitle
Dr Leonora KetyerChair
Herman OrcuttDirector
Robert AllenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$379,449
Program Service Revenue
$2,284,561
Investment Income
$0
Other Revenue
$87,611
All Other Contributions
$316
Change in Net Assets
$-580,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,751,621
Revenue Not Reported on Form 990
$695,104
Total Revenue per Audited Statements
$3,446,725
Total Revenue per Form 990
$2,751,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,954,368
Other Expenses$1,377,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,185,501$264,786-$1,450,287
Fees for Services Management$55,000$220,000-$275,000
Other Employee Benefits$205,396$47,024-$252,420
Interest-$221,676-$221,676
Depreciation Depletion$105,510$26,378-$131,888
Current Officers, Directors, Trustees, and Key Employees$95,586$20,982-$116,568
Fees for Services Other$95,101$1,197-$96,298
Payroll Taxes$76,107$18,174-$94,281
All Other Expenses$68,805$20,102-$88,907
Other Expenses$59,796$2,919-$62,715
Insurance$39,235$9,809-$49,044
Pension Plan Contributions$30,462$10,350-$40,812
Information Technology$16,072$17,813-$33,885
Advertising$21,057$11,017-$32,074
Fees for Services Accounting$2,240$8,960-$11,200
Occupancy$8,545$2,136-$10,681
Travel$3,959$1,343-$5,302
Office Expenses$1,302$2,048-$3,350
Fees for Services Legal$117--$117
Total Functional Expenses$2,381,294$950,431$0$3,331,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,331,725
Total Expenses per Audited Statements$3,331,725
Total Expenses per Form 990$3,331,725
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$1,924,299

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEducation Revenue Bonds (2003a)2003-05-01$5,435,000To construct a charter school facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,435,000--$792,924

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Dr Leonora Ketyer
Title
Chair
Phone
6025477965
Signed
2019-05-06
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
Volunteers
5

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Forgiveness of related party debt 695,104”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Forgiveness of related party debt 695,104”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018174
IRS990/PayrollTaxesGrp/ProgramServicesAmt076107
IRS990/PayrollTaxesGrp/TotalAmt094281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030462
IRS990/PensionPlanContributionsGrp/TotalAmt040812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016664
IRS990/PrincipalOfficerNm0DR LEONORA KETYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02090095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02090095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01410833
IRS990/PYOtherRevenueAmt077820
IRS990/PYProgramServiceRevenueAmt02328091
IRS990/PYRevenuesLessExpensesAmt0-537744
IRS990/PYSalariesCompEmpBnftPaidAmt01931639
IRS990/PYTotalExpensesAmt03342472
IRS990/PYTotalRevenueAmt02804728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-580104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02284561
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02532534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01537424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04069958
IRS990ScheduleD/EquipmentGrp/BookValueAmt045437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201942
IRS990ScheduleD/ExpensesSubtotalAmt03331725
IRS990ScheduleD/LandGrp/BookValueAmt01243828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01243828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0975418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01924299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0695104
IRS990ScheduleD/RevenueNotReportedAmt0695104
IRS990ScheduleD/RevenueSubtotalAmt02751621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORGIVENESS OF RELATED PARTY DEBT 695,104
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03821799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0975418
IRS990ScheduleD/TotalExpensesPerForm990Amt03331725
IRS990ScheduleD/TotalLiabilityAmt01924299
IRS990ScheduleD/TotalRevenuePerForm990Amt02751621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03446725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03331725
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
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02003-05-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860784125
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177MBX4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05435000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0EDUCATION REVENUE BONDS (2003A)
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO CONSTRUCT A CHARTER SCHOOL FACILITY.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt04248767
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0393309
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0792924
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05435000
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/ExplanationTxt7FORGIVENESS OF RELATED PARTY DEBT 695,104
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,079,160
Liabilities
$5,301,150
Net assets
-$221,990
Revenue
$2,751,621
Expenses
$3,331,725
Net income
-$580,104
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