Civic Intelligence

Pathfinder Charter School Foundatio

990 • Fiscal year 2023 • EIN 33-1034701

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization ProfileCORTEZPARK.ORG/HOME
3535 W Dunlap AvenuePhoenix, AZ 85051

(602) 589-9840

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.77x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$95,704

Higher top officer pay than 36% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

96th percentile

136%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,800,510

Up $5,051,615 (+184%) from 2021

Net Assets

Up

$3,105,129

Up $827,869 (+36%) from 2021

Liabilities

Up

$4,695,381

Up $4,223,746 (+896%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$6,077,965

Up $76,256 (+1.3%) from 2021

Expenses

Up

$5,756,902

Up $337,975 (+6.2%) from 2021

Net Income

Down

$321,063

Down $261,719 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $779,834Liabilities 2010: $282,420Net Assets 2010: $497,4142010Assets 2011: $1,068,930Liabilities 2011: $332,935Net Assets 2011: $735,9952011Assets 2014: $1,758,370Liabilities 2014: $433,798Net Assets 2014: $1,324,5722014Assets 2015: $1,725,040Liabilities 2015: $285,950Net Assets 2015: $1,439,0902015Assets 2016: $1,687,493Liabilities 2016: $214,141Net Assets 2016: $1,473,3522016Assets 2017: $1,737,145Liabilities 2017: $114,912Net Assets 2017: $1,622,2332017Assets 2018: $1,947,289Liabilities 2018: $309,286Net Assets 2018: $1,638,0032018Assets 2019: $1,801,140Liabilities 2019: $265,208Net Assets 2019: $1,535,9322019Assets 2020: $2,245,701Liabilities 2020: $551,223Net Assets 2020: $1,694,4782020Assets 2021: $2,748,895Liabilities 2021: $471,635Net Assets 2021: $2,277,2602021Assets 2023: $7,800,510Liabilities 2023: $4,695,381Net Assets 2023: $3,105,1292023

Highlighted filing

2023

Assets$7,800,510
Liabilities$4,695,381
Net Assets$3,105,129
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,229,0032010Expenses 2011: $4,698,5512011Revenue 2014: $4,935,564Expenses 2014: $4,805,627Net Income 2014: $129,9372014Revenue 2015: $4,937,009Expenses 2015: $4,822,491Net Income 2015: $114,5182015Revenue 2016: $5,076,111Expenses 2016: $5,041,851Net Income 2016: $34,2602016Revenue 2017: $5,215,024Expenses 2017: $5,066,143Net Income 2017: $148,8812017Revenue 2018: $5,215,296Expenses 2018: $5,199,526Net Income 2018: $15,7702018Revenue 2019: $5,235,924Expenses 2019: $5,337,995Net Income 2019: -$102,0712019Revenue 2020: $5,266,019Expenses 2020: $5,107,473Net Income 2020: $158,5462020Revenue 2021: $6,001,709Expenses 2021: $5,418,927Net Income 2021: $582,7822021Revenue 2023: $6,077,965Expenses 2023: $5,756,902Net Income 2023: $321,0632023

Highlighted filing

2023

Revenue$6,077,965
Expenses$5,756,902
Net Income$321,063
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$6,077,965
Mission and Program Overview

Mission

To operate a charter school and conduct educational research, evaluation and development activities

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$1,254,215$1,098,929▼ $155,286
Cash and Non-Interest-Bearing Accounts$996,160$1,042,532▲ $46,372
Other Notes and Loans Receivable, Net$842,705$814,978▼ $27,727
Pledges and Grants Receivable$165,569$771,079▲ $605,510
Accounts Receivable$52,470$53,970▲ $1,500
Prepaid Expenses and Deferred Charges-$27,396-
Total Assets$3,311,119$7,800,510▲ $4,489,391
Other Assets Total-$3,991,626-
Liabilities
Other Liabilities$111,925$4,372,052▲ $4,260,127
Accounts Payable and Accrued Expenses$282,549$323,329▲ $40,780
Deferred Revenue$132,579--
Total Liabilities$527,053$4,695,381▲ $4,168,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,386,337$2,529,428▲ $143,091
Net Assets With Donor Restrictions$397,729$575,701▲ $177,972
Total Net Assets Fund Balance$2,784,066$3,105,129▲ $321,063
Total Liabilities and Net Assets / Fund Balance$3,311,119$7,800,510▲ $4,489,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$787,397$1,221,781$2,009,178
Leasehold Improvements$311,532$567,987$879,519
Other Assets Org$3,991,626--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GravesPrincipalPT$58,110$37,594$95,704

Board Members and Trustees

NameTitle
Miguel RamirezPresident
Robert AllenSecretary
Herman OrcuttVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,667
Program Service Revenue
$4,069,422
Investment Income
$0
Other Revenue
$281,876
All Other Contributions
$1,500
Change in Net Assets
$321,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,077,965
Total Revenue per Audited Statements
$6,077,965
Total Revenue per Form 990
$6,077,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,918,942
Salaries, Compensation, and Employee Benefits$2,837,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,903,407$308,758-$2,212,165
Occupancy$556,775$128,153-$684,928
Fees for Services Management-$442,686-$442,686
Other Employee Benefits$323,027$79,549-$402,576
Depreciation Depletion$228,369$57,092-$285,461
Fees for Services Other$231,850$23,321-$255,171
All Other Expenses$84,736$33,087-$117,823
Payroll Taxes$89,603$22,066-$111,669
Advertising-$78,557-$78,557
Other Expenses$131,488$73,781-$73,781
Insurance$58,972$12,900-$71,872
Current Officers, Directors, Trustees, and Key Employees$56,092$9,099-$65,191
Office Expenses$17,180$40,701-$57,881
Pension Plan Contributions$37,198$9,161-$46,359
Travel$27,674$2,309-$29,983
Fees for Services Accounting$15,991$1,609-$17,600
Information Technology$4,906$4,515-$9,421
Fees for Services Legal$396$40-$436
Total Functional Expenses$4,359,389$1,397,513$0$5,756,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,756,902
Total Expenses per Audited Statements$5,756,902
Total Expenses per Form 990$5,756,902
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Monte LangeExec. Vice PresGrant WritingNo$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,156,813
Due to Related Party$215,239
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
Yes
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

“X”

Filing and Contact Details

Filer

Filer Name
Pathfinder Charter School
EIN
33-1034701
Phone
6025899840
Address
3535 W DUNLAP AVENUE, PHOENIX, AZ 85051
Doing Business As
Imagine Charter Elementary School

Signing Officer

Name
Herman Orcutt
Title
Vice President
Phone
6025477965
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Dahl
Formed
1998
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“Imagine charter elementary school at cortez park”

Raw XML AppendixShowing 400 of 710 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/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03672765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03672765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02047454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02790548
IRS990/PYOtherRevenueAmt0221462
IRS990/PYProgramServiceRevenueAmt03960387
IRS990/PYRevenuesLessExpensesAmt0506806
IRS990/PYSalariesCompEmpBnftPaidAmt02931949
IRS990/PYTotalExpensesAmt05722497
IRS990/PYTotalRevenueAmt06229303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0321063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0232636
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04069422
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0787397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01221781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02009178
IRS990ScheduleD/ExpensesSubtotalAmt05756902
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0311532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0567987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0879519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03991626
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04156813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1215239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt06077965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098929
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03991626
IRS990ScheduleD/TotalExpensesPerForm990Amt05756902
IRS990ScheduleD/TotalLiabilityAmt04372052
IRS990ScheduleD/TotalRevenuePerForm990Amt06077965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06077965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05756902
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MONTE LANGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. VICE PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT WRITING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE CHARTER ELEMENTARY SCHOOL AT CORTEZ PARK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMAGINE SCHOOLS, INC. PROVIDED COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING STAFFING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3AS 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/ExplanationTxt4SEE THE RESPONSE TO FORM 990 PART VI, LINE 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH 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/ExplanationTxt7X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BELL CANYON CHARTER SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CORTEZ PARK CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EAST MESA CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IMAGINE AVONDALE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE AVONDALE MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IMAGINE CAMELBACK MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IMAGINE CHARTER ELEMENTARY AT CAMEL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,800,510
Liabilities
$4,695,381
Net assets
$3,105,129
Revenue
$6,077,965
Expenses
$5,756,902
Net income
$321,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.80$4.70$3.11$6.08$5.76$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.47$2.28$6.00$5.42$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.55$1.69$5.27$5.11$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.27$1.54$5.24$5.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.31$1.64$5.22$5.20$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.11$1.62$5.22$5.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.21$1.47$5.08$5.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.29$1.44$4.94$4.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.43$1.32$4.94$4.81$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.33$0.74$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.28$0.50$4.23