Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2010 • EIN 33-1034701
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$779,834
No earlier filing loaded for comparison.
Net Assets
$497,414
No earlier filing loaded for comparison.
Liabilities
$282,420
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,229,003
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To operate a charter school and conduct educational research, evaluation and development activities
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 194288 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 257217 |
| IRS990/AccountsReceivable/BOY | 0 | 88868 |
| IRS990/AccountsReceivable/EOY | 0 | 164524 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION AND DEVELOPMENT ACTIVITIES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14575 |
| IRS990/Advertising/Total | 0 | 14575 |
| IRS990/AllOtherContributions | 0 | 1000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7100 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 88616 |
| IRS990/AllOtherExpenses/Total | 0 | 95716 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 204510 |
| IRS990/CashNonInterestBearing/EOY | 0 | 316785 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1005 N GLEBE SUTIE 610 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1005 N GLEBE SUTIE 610 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ARLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ARLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 22201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 22201 |
| IRS990/ContractorCompensation/Compensation | 0 | 2200497 |
| IRS990/ContractorCompensation/Compensation | 1 | 300455 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEASED EMPLOYES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT SERV |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | IMAGINE SCHOOLS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | IMAGINE SCHOOLS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3797093 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34790 |
| IRS990/DepreciationDepletion/Total | 0 | 34790 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE A QUALITY EDUCATION TO APPROXIMATELY 440 STUDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2556167 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12690 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12690 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3062 |
| IRS990/FeesForServicesLegal/Total | 0 | 3062 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 300456 |
| IRS990/FeesForServicesManagement/Total | 0 | 300456 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEONORA FARRAH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GRIZELDA VALENZUELA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAM WEBB |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4990794 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1154 |
| IRS990/Insurance/ProgramServices | 0 | 4616 |
| IRS990/Insurance/Total | 0 | 5770 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 97132 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 354393 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 73331 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 257261 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OPERATE A CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION AND DEVELOPMENT ACTIVITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -264377 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 497414 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 572144 |
| IRS990/Occupancy/Total | 0 | 572144 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17163 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60568 |
| IRS990/OfficeExpenses/Total | 0 | 77731 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 3919483 |
| IRS990/OtherExpensesCurrentYear | 0 | 4229003 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OPERATING OF PLANT |
| IRS990/OtherExpenses/Description | 4 | FOOD SERVICE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 440967 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35014 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5597 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 44166 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 218748 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1759530 |
| IRS990/OtherExpenses/ProgramServices | 1 | 214760 |
| IRS990/OtherExpenses/ProgramServices | 2 | 215465 |
| IRS990/OtherExpenses/ProgramServices | 3 | 176665 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1145 |
| IRS990/OtherExpenses/Total | 0 | 2200497 |
| IRS990/OtherExpenses/Total | 1 | 249774 |
| IRS990/OtherExpenses/Total | 2 | 221062 |
| IRS990/OtherExpenses/Total | 3 | 220831 |
| IRS990/OtherExpenses/Total | 4 | 219893 |
| IRS990/OtherLiabilities/BOY | 0 | 469689 |
| IRS990/OtherLiabilities/EOY | 0 | 25203 |
| IRS990/OtherRevenueCurrentYear | 0 | 640504 |
| IRS990/OtherRevenueMisc/Description | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMisc/Description | 1 | SHARED COSTS |
| IRS990/OtherRevenueMisc/Description | 2 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 331045 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 307209 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 331045 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 307209 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2250 |
| IRS990/OtherRevenuePriorYear | 0 | 150935 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32891 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41264 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4349290 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE FUNDING |
| IRS990/ProgramServiceRevenue/Description | 1 | FEDERAL FUNDING |
| IRS990/ProgramServiceRevenue/Description | 2 | ERATE |
| IRS990/ProgramServiceRevenue/Description | 3 | BEFORE AND AFTER CARE |
| IRS990/ProgramServiceRevenue/Description | 4 | FOOD SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 99182 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2739655 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1488492 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 55263 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 39224 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 17884 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2739655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1488492 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 55263 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 39224 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 17884 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 4349290 |
| IRS990/RevenuesLessExpensesCY | 0 | 761791 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 127727 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12292 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17094 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29386 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 761791 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 761791 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4229003 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 244969 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 80038 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 325007 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4903 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4990794 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 4229003 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4229003 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 25203 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 257261 |
| IRS990ScheduleD/TotalRevenue | 0 | 4990794 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4990794 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4229003 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4990794 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | THE SCHOOL OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WITH THE STATE OF ARIZONA AND RECEIVES PER STUDENT FUNDING FROM THE STATE SUPPLEMENTED BY VARIOUS OTHER GOVERNMENT GRANTS |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | SCHOOL OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WITH THE STATE OF ARIZONA AND THEREFORE MUST COMPLY WITH ALL NON-DISCRIMINATORY POLICIES REQUIRED BY THE STATE. |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IMAGINE SCHOOLS INC PROVIDES COMPREHENSIVE MANAGEMENT SERVICES INCLUDING STAFFING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANY CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE SCHOOL OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WITH THE STATE OF ARIZONA AND RECEIVES PER STUDENT FUNDING FROM THE STATE SUPPLEMENTED BY VARIOUS OTHER GOVERNMENT GRANTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | SCHEDULE E, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | SCHEDULE O |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 18052 N BLACK CANYON HIGHWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 3535 W DUNLAP |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 12050 N BULLARD AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 14850 N 156TH AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | SURPRISE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | SURPRISE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 85053 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 85051 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 85379 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 85379 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | SCHOOL BD |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | SCHOOL BD |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | SCHOOL BD |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | SCHOOL BD |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 300047640 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 300047634 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 203249197 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 204931199 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 170 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 170 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 509 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 509 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BELL CANYON CHARTER SCHOOL INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | CORTEZ PARK CHARTER MIDDLE SCHOOL I |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | ROSEFIELD CHARTER ELEMENTARY SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | IMAGINE MIDDLE AT SURPRISE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 2 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 2 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 137391 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 90283 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 317921 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CORTEZ PARK MIDDLE SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | CORTEZ PARK MIDDLE SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | CORTEZ PARK MIDDLE SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | O |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | P |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3535 W DUNLAP AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85051 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6025899840 |
| IRS990/TotalAssets/BOY | 0 | 399600 |
| IRS990/TotalAssetsBOY | 0 | 399600 |
| IRS990/TotalAssets/EOY | 0 | 779834 |
| IRS990/TotalAssetsEOY | 0 | 779834 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1000 |
| IRS990/TotalExpensesCurrentYear | 0 | 4229003 |
| IRS990/TotalExpensesPriorYear | 0 | 3919483 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1672836 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2556167 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4229003 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.