Civic Intelligence

Imagine Avondale Elementary Inc.

990 • Fiscal year 2019 • EIN 45-2528346

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

Organization ProfileIMAGINEAVONDALE.ORG/HOME
950 N Eliseo C Felix Jr WayAvondale, AZ 85323

(602) 547-7965

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$50,343

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

95th percentile

72%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$902,969

Up $377,994 (+72%) from 2018

Net Assets

Up

-$789,049

Up $10,886 (+1.4%) from 2018

Liabilities

Up

$1,692,018

Up $367,108 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$5,027,898

Up $324,548 (+6.9%) from 2018

Expenses

Down

$5,055,443

Down $139,669 (-2.7%) from 2018

Net Income

Up

-$27,545

Up $464,217 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2019

Assets$902,969
Liabilities$1,692,018
Net Assets-$789,049
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$5,027,898
Expenses$5,055,443
Net Income-$27,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.2
Gross Receipts
$5,027,898
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$374,045$478,020▲ $103,975
Pledges and Grants Receivable-$200,519-
Land, Buildings, and Equipment, Net$76,155$175,151▲ $98,996
Accounts Receivable$74,775$49,279▼ $25,496
Total Assets$524,975$902,969▲ $377,994
Liabilities
Other Liabilities$791,960$1,034,743▲ $242,783
Unsecured Notes Loans Payable$219,022$345,075▲ $126,053
Accounts Payable and Accrued Expenses$313,928$312,200▼ $1,728
Total Liabilities$1,324,910$1,692,018▲ $367,108
Net Assets / Fund Balance
Unrestricted Net Assets$-799,935$-789,049▲ $10,886
Total Net Assets Fund Balance$-799,935$-789,049▲ $10,886
Total Liabilities and Net Assets / Fund Balance$524,975$902,969▲ $377,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,059$97,006$225,065
Leasehold Improvements$47,092$51,014$98,106
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim AgnewPrincipalPT$33,805$16,538$50,343
Shane BoettcherPrincipalPT$32,773$16,032$48,805

Board Members and Trustees

NameTitle
Lenora KetyerBoard Chair
Robert StevensDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$749,738
Program Service Revenue
$3,925,185
Investment Income
$0
Other Revenue
$352,975
Change in Net Assets
$-27,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,027,898
Total Revenue per Audited Statements
$5,027,898
Total Revenue per Form 990
$5,027,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,613,552
Other Expenses$2,441,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,812,261$136,407-$1,948,668
Occupancy$1,021,132$76,859-$1,097,991
Fees for Services Management-$412,985-$412,985
Other Employee Benefits$386,877$6,829-$393,706
Fees for Services Other$125,562$11,400-$136,962
Payroll Taxes$106,806$25,039-$131,845
All Other Expenses$89,215$36,178-$125,393
Pension Plan Contributions$62,743$10,013-$72,756
Current Officers, Directors, Trustees, and Key Employees$61,917$4,660-$66,577
Insurance$56,233$4,233-$60,466
Depreciation Depletion$46,044$3,467-$49,511
Other Expenses$44,964$3,384-$48,348
Interest-$30,211-$30,211
Advertising-$25,614-$25,614
Office Expenses-$15,205-$15,205
Travel$13,432$1,011-$14,443
Information Technology$10,386$782-$11,168
Total Functional Expenses$4,233,410$822,033$0$5,055,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,055,443
Total Expenses per Form 990$5,055,443
Total Expenses per Audited Statements$5,017,012
Expenses Not Reported on Form 990$-38,431
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
Kim GilbertRegional Dir.Psych Srvc.No$27,048
Monte LangeEx. Vice Pres.Grant WritingNo$10,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,034,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
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

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

Filing and Contact Details

Filer

Filer Name
Imagine Avondale Elementaryinc
EIN
45-2528346
Phone
6025477965
Address
950 N ELISEO C FELIX JR WAY, AVONDALE, AZ 85323

Signing Officer

Name
Lenora Ketyer
Title
Board Chair
Phone
6025477965
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenora Ketyer
Formed
2010
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 R Locke CPA
Phone
6022643077
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02466765
IRS990/PYOtherRevenueAmt0342776
IRS990/PYProgramServiceRevenueAmt03685289
IRS990/PYRevenuesLessExpensesAmt0-491762
IRS990/PYSalariesCompEmpBnftPaidAmt02728347
IRS990/PYTotalExpensesAmt05195112
IRS990/PYTotalRevenueAmt04703350
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0335892
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03925185
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/BookValueAmt0128059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225065
IRS990ScheduleD/ExpensesNotReportedAmt0-38431
IRS990ScheduleD/ExpensesSubtotalAmt05055443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01034743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/PriorYearAdjustmentsAmt0-38431
IRS990ScheduleD/RevenueSubtotalAmt05027898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175151
IRS990ScheduleD/TotalExpensesPerForm990Amt05055443
IRS990ScheduleD/TotalLiabilityAmt01034743
IRS990ScheduleD/TotalRevenuePerForm990Amt05027898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05027898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05017012
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/PersonNm0KIM GILBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MONTE LANGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0REGIONAL DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EX. VICE PRES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027048
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PSYCH SRVC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GRANT WRITING
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/ControlledOrganizationInd20false
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMAGINE SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BELL CANYON CHARTER SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CORTEZ PARK CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EAST MESA CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE AVONDALE MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IMAGINE CAMELBACK MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IMAGINE CHARTER ELEMENTARY AT CAMEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7IMAGINE CHARTER ELEMENTARY AT DESER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8IMAGINE COOLIDGE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9IMAGINE DESERT WEST MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10IMAGINE ELEMENTARY AT TEMPE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11IMAGINE MIDDLE AT EAST MESA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12IMAGINE MIDDLE AT SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13IMAGINE PREP SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14IMAGINE PREP COOLIDGE INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,969
Liabilities
$1,692,018
Net assets
-$789,049
Revenue
$5,027,898
Expenses
$5,055,443
Net income
-$27,545
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