Civic Intelligence

Imagine Avondale Elementaryinc

EIN 45-2528346 • 501(c)3 • Avondale, AZ

Profile

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

950 N Eliseo C Felix Jr WayAvondale, AZ 85323

www.imagineavondale.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.59x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

467%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,899,568

Down $443,555 (-4.7%) from 2023

Liabilities

Down

$8,911,164

Down $449,271 (-4.8%) from 2023

Net Assets

Up

-$11,596

Up $5,716 (+33%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Up

$6,049,106

Up $154,348 (+2.6%) from 2023

Expenses

Up

$5,983,473

Up $402,217 (+7.2%) from 2023

Net Income

Down

$65,633

Down $247,869 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2013: $681,628Liabilities 2013: $1,076,026Net Assets 2013: -$394,3982013Assets 2014: $721,153Liabilities 2014: $1,053,857Net Assets 2014: -$332,7042014Assets 2015: $878,444Liabilities 2015: $1,055,692Net Assets 2015: -$177,2482015Assets 2016: $1,087,719Liabilities 2016: $1,117,379Net Assets 2016: -$29,6602016Assets 2017: $874,766Liabilities 2017: $1,182,939Net Assets 2017: -$308,1732017Assets 2018: $524,975Liabilities 2018: $1,324,910Net Assets 2018: -$799,9352018Assets 2019: $902,969Liabilities 2019: $1,692,018Net Assets 2019: -$789,0492019Assets 2020: $1,134,317Liabilities 2020: $1,927,595Net Assets 2020: -$793,2782020Assets 2021: $1,624,513Liabilities 2021: $2,211,258Net Assets 2021: -$586,7452021Assets 2022: $1,647,582Liabilities 2022: $1,978,396Net Assets 2022: -$330,8142022Assets 2023: $9,343,123Liabilities 2023: $9,360,435Net Assets 2023: -$17,3122023Assets 2024: $8,899,568Liabilities 2024: $8,911,164Net Assets 2024: -$11,5962024

Highlighted filing

2024

Assets$8,899,568
Liabilities$8,911,164
Net Assets-$11,596
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,334,619Expenses 2013: $4,342,651Net Income 2013: -$8,0322013Revenue 2014: $4,522,370Expenses 2014: $4,460,676Net Income 2014: $61,6942014Revenue 2015: $4,558,672Expenses 2015: $4,403,216Net Income 2015: $155,4562015Revenue 2016: $4,841,381Expenses 2016: $4,693,791Net Income 2016: $147,5902016Revenue 2017: $4,731,225Expenses 2017: $5,103,669Net Income 2017: -$372,4442017Revenue 2018: $4,703,350Expenses 2018: $5,195,112Net Income 2018: -$491,7622018Revenue 2019: $5,027,898Expenses 2019: $5,055,443Net Income 2019: -$27,5452019Revenue 2020: $5,591,665Expenses 2020: $5,595,894Net Income 2020: -$4,2292020Revenue 2021: $5,601,364Expenses 2021: $5,394,831Net Income 2021: $206,5332021Revenue 2022: $5,841,475Expenses 2022: $5,585,544Net Income 2022: $255,9312022Revenue 2023: $5,894,758Expenses 2023: $5,581,256Net Income 2023: $313,5022023Revenue 2024: $6,049,106Expenses 2024: $5,983,473Net Income 2024: $65,6332024

Highlighted filing

2024

Revenue$6,049,106
Expenses$5,983,473
Net Income$65,633
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,899,568
Liabilities
$8,911,164
Net assets
-$11,596
Revenue
$6,049,106
Expenses
$5,983,473
Net income
$65,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.90$8.91$0.01$6.05$5.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.34$9.36$0.02$5.89$5.58$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.98$0.33$5.84$5.59$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.62$2.21$0.59$5.60$5.39$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.93$0.79$5.59$5.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.90$1.69$0.79$5.03$5.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$1.32$0.80$4.70$5.20$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.87$1.18$0.31$4.73$5.10$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.12$0.03$4.84$4.69$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.88$1.06$0.18$4.56$4.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.72$1.05$0.33$4.52$4.46$0.06
2013Summary only. Only limited summary data is available for this year.$0.68$1.08$0.39$4.33$4.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$6,049,106
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
Cash and Non-Interest-Bearing Accounts$1,553,028$1,372,957▼ $180,071
Pledges and Grants Receivable$257,281$952,314▲ $695,033
Land, Buildings, and Equipment, Net$93,219$113,420▲ $20,201
Accounts Receivable$16,128--
Total Assets$9,343,123$8,899,568▼ $443,555
Other Assets Total$7,423,467$6,460,877▼ $962,590
Liabilities
Other Liabilities$8,818,564$8,037,351▼ $781,213
Accounts Payable and Accrued Expenses$330,199$611,080▲ $280,881
Unsecured Notes Loans Payable$211,672$211,672→ $0
Deferred Revenue-$51,061-
Total Liabilities$9,360,435$8,911,164▼ $449,271
Net Assets / Fund Balance
Net Assets With Donor Restrictions$512,066$310,196▼ $201,870
Net Assets Without Donor Restrictions$-529,378$-321,792▲ $207,586
Total Net Assets Fund Balance$-17,312$-11,596▲ $5,716
Total Liabilities and Net Assets / Fund Balance$9,343,123$8,899,568▼ $443,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,047$293,974$399,021
Leasehold Improvements$8,373$99,238$107,611
Other Assets Org$297,488--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina GonzalezPrincipalPT$58,426$44,792$103,218
Javier BravoPrincipalPT$49,745$42,840$92,585

Board Members and Trustees

NameTitle
Herman OrcuttPresident
Kimberly KalecDirector
Scott RoneyDirector
Shannon HeinzeSecretary
Robert StevensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,597,340
Program Service Revenue
$3,957,503
Investment Income
$0
Other Revenue
$494,263
Change in Net Assets
$65,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,049,106
Total Revenue per Audited Statements
$6,049,106
Total Revenue per Form 990
$6,049,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,082,093
Salaries, Compensation, and Employee Benefits$2,901,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,990,369$220,070-$2,210,439
Occupancy$1,184,557--$1,184,557
Fees for Services Management-$423,970-$423,970
Other Employee Benefits$306,557$68,495-$375,052
Fees for Services Other$325,597--$325,597
All Other Expenses$62,694$80,159-$142,853
Payroll Taxes$109,493$20,653-$130,146
Current Officers, Directors, Trustees, and Key Employees$97,401$10,770-$108,171
Other Expenses$67,710$16,928-$84,638
Pension Plan Contributions$62,735$14,837-$77,572
Insurance$72,349--$72,349
Office Expenses$49,290$12,323-$61,613
Depreciation Depletion-$31,120-$31,120
Advertising$19,853$4,963-$24,816
Information Technology$15,689$3,922-$19,611
Interest-$11,493-$11,493
Fees for Services Legal$6,423--$6,423
Travel$4,927$1,232-$6,159
Fees for Services Accounting-$5,400-$5,400
Total Functional Expenses$4,999,226$984,247$0$5,983,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,983,473
Total Expenses per Audited Statements$5,983,473
Total Expenses per Form 990$5,983,473
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$6,196,809
Due to Related Parties$1,840,542
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

“Any and all governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine Avondale Elementaryinc
EIN
45-2528346
Phone
6233441730
Address
950 N ELISEO C FELIX JR WAY, AVONDALE, AZ 85323

Signing Officer

Name
Brandon Dahl
Title
Regional Finance Director
Phone
6025477965
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Dahl
Formed
2010
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
43

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Raw XML AppendixShowing 400 of 716 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0330199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0611080
IRS990/AccountsReceivableGrp/BOYAmt016128
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04963
IRS990/AdvertisingGrp/ProgramServicesAmt019853
IRS990/AdvertisingGrp/TotalAmt024816
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062694
IRS990/AllOtherExpensesGrp/TotalAmt0142853
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06025477965
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 N ELISCO C FELIX JR WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVONDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085323
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01553028
IRS990/CashNonInterestBearingGrp/EOYAmt01372957
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010770
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097401
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108171
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01597340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03082093
IRS990/CYOtherRevenueAmt0494263
IRS990/CYProgramServiceRevenueAmt03957503
IRS990/CYRevenuesLessExpensesAmt065633
IRS990/CYSalariesCompEmpBnftPaidAmt02901380
IRS990/CYTotalExpensesAmt05983473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06049106
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt051061
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031120
IRS990/DepreciationDepletionGrp/TotalAmt031120
IRS990/Desc0OPERATION OF A CHARTER SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH 5TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0512066
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0310196
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04999226
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06423
IRS990/FeesForServicesLegalGrp/TotalAmt06423
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0423970
IRS990/FeesForServicesManagementGrp/TotalAmt0423970
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0325597
IRS990/FeesForServicesOtherGrp/TotalAmt0325597
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JAVIER BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON HEINZE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY KALEC
IRS990/Form990PartVIISectionAGrp/PersonNm4HERMAN ORCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT RONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt018224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt115516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01597340
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06049106
IRS990/GrossRentsGrp/RealAmt0345895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03922
IRS990/InformationTechnologyGrp/ProgramServicesAmt015689
IRS990/InformationTechnologyGrp/TotalAmt019611
IRS990/InsuranceGrp/ProgramServicesAmt072349
IRS990/InsuranceGrp/TotalAmt072349
IRS990/InterestGrp/ManagementAndGeneralAmt011493
IRS990/InterestGrp/TotalAmt011493
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113420
IRS990/LandBldgEquipCostOrOtherBssAmt0506632
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-17312
IRS990/NetAssetsOrFundBalancesEOYAmt0-11596
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0345895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0345895
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-529378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-321792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01184557
IRS990/OccupancyGrp/TotalAmt01184557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012323
IRS990/OfficeExpensesGrp/ProgramServicesAmt049290
IRS990/OfficeExpensesGrp/TotalAmt061613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07423467
IRS990/OtherAssetsTotalGrp/EOYAmt06460877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375052
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216928
IRS990/OtherExpensesGrp/ProgramServicesAmt0186914
IRS990/OtherExpensesGrp/ProgramServicesAmt1224959
IRS990/OtherExpensesGrp/ProgramServicesAmt2211709
IRS990/OtherExpensesGrp/ProgramServicesAmt367710
IRS990/OtherExpensesGrp/TotalAmt0233642
IRS990/OtherExpensesGrp/TotalAmt1224959
IRS990/OtherExpensesGrp/TotalAmt2222893
IRS990/OtherExpensesGrp/TotalAmt384638
IRS990/OtherLiabilitiesGrp/BOYAmt08818564
IRS990/OtherLiabilitiesGrp/EOYAmt08037351
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148368
IRS990/OtherRevenueTotalAmt0148368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01990369
IRS990/OtherSalariesAndWagesGrp/TotalAmt02210439
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109493
IRS990/PayrollTaxesGrp/TotalAmt0130146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062735
IRS990/PensionPlanContributionsGrp/TotalAmt077572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0952314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDON DAHL
IRS990/PriorPeriodAdjustmentsAmt0-59917
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03503909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03503909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01598764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02759051
IRS990/PYOtherRevenueAmt0356761
IRS990/PYProgramServiceRevenueAmt03939233
IRS990/PYRevenuesLessExpensesAmt0313502
IRS990/PYSalariesCompEmpBnftPaidAmt02822205
IRS990/PYTotalExpensesAmt05581256
IRS990/PYTotalRevenueAmt05894758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0345895
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03957503
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/BookValueAmt0105047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399021
IRS990ScheduleD/ExpensesSubtotalAmt05983473
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06163389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1297488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06196809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11840542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt06049106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06460877
IRS990ScheduleD/TotalExpensesPerForm990Amt05983473
IRS990ScheduleD/TotalLiabilityAmt08037351
IRS990ScheduleD/TotalRevenuePerForm990Amt06049106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06049106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05983473
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 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/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
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.