Civic Intelligence

Pathfinder Charter School Foundatio

990 • Fiscal year 2024 • EIN 33-1034701

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

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

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.58x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$101,107

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,475,477

Up $4,726,582 (+172%) from 2021

Net Assets

Up

$3,531,044

Up $1,253,784 (+55%) from 2021

Liabilities

Up

$3,944,433

Up $3,472,798 (+736%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$6,775,719

Up $774,010 (+13%) from 2021

Expenses

Up

$6,349,804

Up $930,877 (+17%) from 2021

Net Income

Down

$425,915

Down $156,867 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 2024: $7,475,477Liabilities 2024: $3,944,433Net Assets 2024: $3,531,0442024

Highlighted filing

2024

Assets$7,475,477
Liabilities$3,944,433
Net Assets$3,531,044
Open 2024 Filing

Operations Trend

Revenue Growth56th 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 2024: $6,775,719Expenses 2024: $6,349,804Net Income 2024: $425,9152024

Highlighted filing

2024

Revenue$6,775,719
Expenses$6,349,804
Net Income$425,915
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$6,775,719
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
Cash and Non-Interest-Bearing Accounts$1,042,532$1,409,969▲ $367,437
Other Notes and Loans Receivable, Net$814,978$946,757▲ $131,779
Land, Buildings, and Equipment, Net$1,098,929$835,044▼ $263,885
Pledges and Grants Receivable$771,079$400,663▼ $370,416
Prepaid Expenses and Deferred Charges$27,396$271,481▲ $244,085
Accounts Receivable$53,970$53,971▲ $1
Total Assets$7,800,510$7,475,477▼ $325,033
Other Assets Total$3,991,626$3,557,592▼ $434,034
Liabilities
Other Liabilities$4,372,052$3,743,162▼ $628,890
Accounts Payable and Accrued Expenses$323,329$201,271▼ $122,058
Total Liabilities$4,695,381$3,944,433▼ $750,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,529,428$2,912,260▲ $382,832
Net Assets With Donor Restrictions$575,701$618,784▲ $43,083
Total Net Assets Fund Balance$3,105,129$3,531,044▲ $425,915
Total Liabilities and Net Assets / Fund Balance$7,800,510$7,475,477▼ $325,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$557,896$1,451,282$2,009,178
Leasehold Improvements$277,148$621,774$898,922
Other Assets Org$3,557,592--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GravesPrincipalPT$61,328$39,779$101,107

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,324,840
Program Service Revenue
$4,177,399
Investment Income
$0
Other Revenue
$273,480
Change in Net Assets
$425,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,775,719
Total Revenue per Audited Statements
$6,775,719
Total Revenue per Form 990
$6,775,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,289,531
Salaries, Compensation, and Employee Benefits$3,060,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,171,850$187,354-$2,359,204
Occupancy$588,900$135,620-$724,520
Other Employee Benefits$448,044$53,298-$501,342
Fees for Services Management-$455,363-$455,363
Depreciation Depletion$226,630$56,658-$283,288
Fees for Services Other$257,980$17,912-$275,892
Travel$131,804$7,842-$139,646
All Other Expenses$106,382$25,091-$131,473
Advertising-$96,613-$96,613
Other Expenses$157,180$77,800-$77,800
Insurance$63,644$14,067-$77,711
Payroll Taxes$38,588$33,303-$71,891
Current Officers, Directors, Trustees, and Key Employees$63,993$5,520-$69,513
Pension Plan Contributions$41,032$17,291-$58,323
Office Expenses$18,127$38,320-$56,447
Fees for Services Accounting-$19,400-$19,400
Information Technology$8,303$2,076-$10,379
Fees for Services Legal-$160-$160
Total Functional Expenses$5,038,249$1,311,555$0$6,349,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,349,804
Total Expenses per Audited Statements$6,349,804
Total Expenses per Form 990$6,349,804
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
Operating Lease Liability$3,743,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Imagine schools, inc. Provided comprehensive management services to the school including staffing.”

Form 990, Page 6, Part VI, Line 6

“The school's single member is imagine schools, inc. (ein 04-3466383), which is tax-exempt pursuant to section 501(c)(3) of the internal revenue code.”

Form 990, Page 6, Part VI, Line 7A

“As the single member, imagine schools, inc. Has the exclusive right to approve any amendments to the articles of incorporation or the bylaws, to appoint members of the board of directors, to vote on the disposition of all or substantially all of the corporation's assets, to vote on any merger and its principal terms and any amendment of those terms, and to vote on any election to the corporation; however, the direction and management of the affairs of the corporation are vested in the corporation's board of directors.”

Form 990, Page 6, Part VI, Line 7B

“See the response to form 990 part vi, line 7a.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is reviewed by the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

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

Organization Details

Principal Officer
Brandon Dahl
Formed
1998
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
103

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 714 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/PayrollTaxesGrp/ManagementAndGeneralAmt033303
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IRS990/PayrollTaxesGrp/TotalAmt071891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041032
IRS990/PensionPlanContributionsGrp/TotalAmt058323
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271481
IRS990/PrincipalOfficerNm0BRANDON DAHL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03764721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321583
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361128
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IRS990/PYProgramServiceRevenueAmt04069422
IRS990/PYRevenuesLessExpensesAmt0321063
IRS990/PYSalariesCompEmpBnftPaidAmt02837960
IRS990/PYTotalExpensesAmt05756902
IRS990/PYTotalRevenueAmt06077965
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IRS990/ReconcilationRevenueExpnssAmt0425915
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IRS990/RentalIncomeOrLossGrp/RealAmt0246363
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04177399
IRS990ScheduleA/SchoolInd0X
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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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0557896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01451282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02009178
IRS990ScheduleD/ExpensesSubtotalAmt06349804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0277148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0621774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0898922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03557592
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03743162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt06775719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03557592
IRS990ScheduleD/TotalExpensesPerForm990Amt06349804
IRS990ScheduleD/TotalLiabilityAmt03743162
IRS990ScheduleD/TotalRevenuePerForm990Amt06775719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06775719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06349804
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS DESCRIBED IN THE PARENT HANDBOOK AND IS GIVEN TO ANYONE INQUIRING ABOUT ATTENDING THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES ARIZONA STATE FUNDS TO OPERATE A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
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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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,475,477
Liabilities
$3,944,433
Net assets
$3,531,044
Revenue
$6,775,719
Expenses
$6,349,804
Net income
$425,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.48$3.94$3.53$6.78$6.35$0.43
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