Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-2528635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$257,980
Up $23,304 (+9.9%) from 2014
Net Assets
Down-$116,348
Down $2,182 (-1.9%) from 2014
Liabilities
Up$374,328
Up $25,486 (+7.3%) from 2014
Revenue
Up$1,623,376
Up $288,553 (+22%) from 2014
Expenses
Up$1,625,559
Up $385,628 (+31%) from 2014
Net Income
Down-$2,183
Down $97,075 (-102%) from 2014
To operate a not for profit charter school and conduct educational research, evaluation, and development activities.
Operate a charter school with a systematic standards based curriculum, a warm, caring climate built on trust and communication, family involvement and community support, using state of the art technology, quality assessments and ongoing professional development for teachers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $180,983 | $207,848 | ▲ $26,865 |
| Accounts Receivable | $48,392 | $33,703 | ▼ $14,689 |
| Land, Buildings, and Equipment, Net | - | $14,550 | - |
| Pledges and Grants Receivable | - | $1,684 | - |
| Prepaid Expenses and Deferred Charges | $5,301 | $195 | ▼ $5,106 |
| Total Assets | $234,676 | $257,980 | ▲ $23,304 |
| Liabilities | |||
| Other Liabilities | $203,625 | $295,136 | ▲ $91,511 |
| Accounts Payable and Accrued Expenses | $145,217 | $79,192 | ▼ $66,025 |
| Total Liabilities | $348,842 | $374,328 | ▲ $25,486 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-114,166 | $-116,348 | ▼ $2,182 |
| Total Net Assets Fund Balance | $-114,166 | $-116,348 | ▼ $2,182 |
| Total Liabilities and Net Assets / Fund Balance | $234,676 | $257,980 | ▲ $23,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,550 | $1,966 | $16,516 |
| Name | Title |
|---|---|
| Leonora Ketyer | Chair |
| Herman Orcutt | Member |
| Rick Miller | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Imagine Schools Non-profit INC | Mgmt Co Fees | 1005 N GLEBE RD, STE 610, Arlington, VA 22201 | $186,605 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,625,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $293,781 | $22,112 | - | $315,893 |
| Fees for Services Management | - | $186,605 | - | $186,605 |
| Other Expenses | $64,328 | $3,509 | - | $64,328 |
| All Other Expenses | $14,551 | $8,778 | - | $23,329 |
| Fees for Services Accounting | - | $13,022 | - | $13,022 |
| Office Expenses | - | $10,406 | - | $10,406 |
| Insurance | $5,104 | $2,052 | - | $7,156 |
| Advertising | - | $3,670 | - | $3,670 |
| Fees for Services Legal | - | $2,200 | - | $2,200 |
| Depreciation Depletion | - | $1,966 | - | $1,966 |
| Interest | - | $1,511 | - | $1,511 |
| Total Functional Expenses | $1,168,473 | $457,086 | $0 | $1,625,559 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,625,559 |
| Total Expenses per Audited Statements | $1,625,559 |
| Total Expenses per Form 990 | $1,625,559 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Imagine Schools Inc | $238,960 |
| Capital Lease | $45,784 |
| Due to Other Imagine Schools | $10,392 |
“Imagine schools inc provides comprehensive management services including staffing”
“The 990 is emailed to all board members prior to filing”
“Any conflicts are dislosed and discussed at board meetings”
“1) governing documents are available upon request at the school 2) form 990 is available on guidestar.org”
“Operate a charter school with a systematic standards based curriculum, a warm, caring climate built on trust and communication, family involvement and community support, using state of the art technology, quality assessments and ongoing professional development for teachers.”
“ROUNDING 1”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145217 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33703 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A CHARTER SCHOOL WITH A SYSTEMATIC STANDARDS BASED CURRICULUM, A WARM, CARING CLIMATE BUILT ON TRUST AND COMMUNICATION, FAMILY INVOLVEMENT AND COMMUNITY SUPPORT, USING STATE OF THE ART TECHNOLOGY, QUALITY ASSESSMENTS AND ONGOING PROFESSIONAL DEVELOPMENT FOR TEACHERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3670 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3670 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8778 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IMAGINE AVONDALE MIDDLE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6233341730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 950 N ELISEO C FELIX JR WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AVONDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85323 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 186605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1005 N GLEBE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | STE 610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | IMAGINE SCHOOLS NON-PROFIT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT CO FEES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1625559 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1619199 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1625559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1623376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1966 |
| IRS990/Desc | 0 | OPERATE A CHARTER SCHOOL GRADES 6TH THROUGH 8TH WITH APPROXIMATELY 193 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1168473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13022 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13022 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 186605 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 186605 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HERMAN ORCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEONORA KETYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 4177 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1623376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7156 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1511 |
| IRS990/InterestGrp/TotalAmt | 0 | 1511 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16516 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE A CHARTER SCHOOL WITH A SYSTEMATIC STANDARDS BASED CURRICULUM, A WARM, CARING CLIMATE BUILT ON TRUST AND COMMUNICATION, FAMILY INVOLVEMENT AND COMMUNITY SUPPORT, USING STATE OF THE ART TECHNOLOGY, QUALITY ASSESSMENTS AND ONGOING PROFESSIONAL DEVELOPMENT FOR TEACHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -114166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -116348 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4177 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22112 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 293781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 315893 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10406 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL CONTRACTED |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 166977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 665606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 699884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64328 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 203625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 295136 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1684 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 195 |
| IRS990/PrincipalOfficerNm | 0 | LENORA KETYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRANT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASSROOM SITE FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NSLP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1324744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 56815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 49907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1324744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 56815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 49907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3214 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1239931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1331609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94892 |
| IRS990/PYTotalExpensesAmt | 0 | 1239931 |
| IRS990/PYTotalRevenueAmt | 0 | 1334823 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2183 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1619199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1331609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1005982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3956790 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3964181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1623376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1005982 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3964181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1623376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1334823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1005982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3964181 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1625559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 238960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO IMAGINE SCHOOLS INC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO OTHER IMAGINE SCHOOLS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1623376 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14550 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1625559 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 295136 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1623376 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1623376 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1625559 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATE A CHARTER SCHOOL WITH A SYSTEMATIC STANDARDS BASED CURRICULUM, A WARM, CARING CLIMATE BUILT ON TRUST AND COMMUNICATION, FAMILY INVOLVEMENT AND COMMUNITY SUPPORT, USING STATE OF THE ART TECHNOLOGY, QUALITY ASSESSMENTS AND ONGOING PROFESSIONAL DEVELOPMENT FOR TEACHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IMAGINE SCHOOLS INC PROVIDES COMPREHENSIVE MANAGEMENT SERVICES INCLUDING STAFFING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY CONFLICTS ARE DISLOSED AND DISCUSSED AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 1) GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL 2) FORM 990 IS AVAILABLE ON GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.