Civic Intelligence

Imagine Coolidge Elementary Inc.

990 • Fiscal year 2015 • EIN 45-2529268

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileIMAGINECOOLIDGE.ORG
1290 W Vah Ki Inn RdCoolidge, AZ 85228

(520) 723-5391

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,908,881

Up $73,776 (+4.0%) from 2014

Net Assets

Down

-$445,203

Down $275,137 (-162%) from 2014

Liabilities

Up

$2,354,084

Up $348,913 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$5,117,124

Down $197,835 (-3.7%) from 2014

Expenses

Up

$5,392,261

Up $196,257 (+3.8%) from 2014

Net Income

Down

-$275,137

Down $394,092 (-331%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $1,065,319Liabilities 2012: $1,298,143Net Assets 2012: -$232,8242012Assets 2013: $1,066,006Liabilities 2013: $1,355,027Net Assets 2013: -$289,0212013Assets 2014: $1,835,105Liabilities 2014: $2,005,171Net Assets 2014: -$170,0662014Assets 2015: $1,908,881Liabilities 2015: $2,354,084Net Assets 2015: -$445,2032015Assets 2016: $2,153,085Liabilities 2016: $2,522,632Net Assets 2016: -$369,5472016Assets 2017: $1,740,723Liabilities 2017: $2,926,284Net Assets 2017: -$1,185,5612017Assets 2018: $1,393,145Liabilities 2018: $2,548,706Net Assets 2018: -$1,155,5612018Assets 2019: $2,128,340Liabilities 2019: $3,154,000Net Assets 2019: -$1,025,6602019Assets 2020: $1,707,364Liabilities 2020: $2,822,795Net Assets 2020: -$1,115,4312020Assets 2021: $2,258,684Liabilities 2021: $3,176,677Net Assets 2021: -$917,9932021Assets 2022: $3,093,849Liabilities 2022: $4,015,891Net Assets 2022: -$922,0422022Assets 2023: $9,805,722Liabilities 2023: $10,669,805Net Assets 2023: -$864,0832023Assets 2024: $8,805,931Liabilities 2024: $9,881,631Net Assets 2024: -$1,075,7002024Assets 2025: $7,889,935Liabilities 2025: $9,000,558Net Assets 2025: -$1,110,6232025

Highlighted filing

2015

Assets$1,908,881
Liabilities$2,354,084
Net Assets-$445,203
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $5,387,401Expenses 2012: $4,916,218Net Income 2012: $471,1832012Revenue 2013: $5,016,465Expenses 2013: $5,072,662Net Income 2013: -$56,1972013Revenue 2014: $5,314,959Expenses 2014: $5,196,004Net Income 2014: $118,9552014Revenue 2015: $5,117,124Expenses 2015: $5,392,261Net Income 2015: -$275,1372015Revenue 2016: $5,938,585Expenses 2016: $5,862,929Net Income 2016: $75,6562016Revenue 2017: $5,948,014Expenses 2017: $6,764,028Net Income 2017: -$816,0142017Revenue 2018: $5,906,855Expenses 2018: $7,168,239Net Income 2018: -$1,261,3842018Revenue 2019: $7,323,780Expenses 2019: $7,193,879Net Income 2019: $129,9012019Revenue 2020: $7,275,579Expenses 2020: $7,365,350Net Income 2020: -$89,7712020Revenue 2021: $6,637,789Expenses 2021: $6,440,351Net Income 2021: $197,4382021Revenue 2022: $7,743,450Expenses 2022: $7,747,499Net Income 2022: -$4,0492022Revenue 2023: $8,700,993Expenses 2023: $8,643,034Net Income 2023: $57,9592023Revenue 2024: $8,536,060Expenses 2024: $8,747,677Net Income 2024: -$211,6172024Revenue 2025: $8,432,093Expenses 2025: $8,467,016Net Income 2025: -$34,9232025

Highlighted filing

2015

Revenue$5,117,124
Expenses$5,392,261
Net Income-$275,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$5,117,124
Mission and Program Overview

Mission

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. Use of state of the art technology, quality assessments, and ongoing professional development of teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$806,858$759,320▼ $47,538
Land, Buildings, and Equipment, Net$522,926$475,048▼ $47,878
Pledges and Grants Receivable$75,172$66,565▼ $8,607
Accounts Receivable$5,065$36,839▲ $31,774
Prepaid Expenses and Deferred Charges$14,365$9,230▼ $5,135
Total Assets$1,835,105$1,908,881▲ $73,776
Other Assets Total$410,719$561,879▲ $151,160
Liabilities
Other Liabilities$1,739,898$1,887,586▲ $147,688
Accounts Payable and Accrued Expenses$265,273$466,498▲ $201,225
Total Liabilities$2,005,171$2,354,084▲ $348,913
Net Assets / Fund Balance
Unrestricted Net Assets$-170,066$-445,203▼ $275,137
Total Net Assets Fund Balance$-170,066$-445,203▼ $275,137
Total Liabilities and Net Assets / Fund Balance$1,835,105$1,908,881▲ $73,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$475,048$332,125$807,173
Other Assets Org$4,029--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Leonora KetyerChair
Michael TuckerMember
Grizelda ValenzuelaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Imagine Schools Non-profit INCMgmt Co Fees1005 N GLEBE RD STE 610, Arlington, VA 22201$528,541
Revenue and Support

Revenue Composition

Contributions and Grants
$54,327
Program Service Revenue
$4,882,362
Investment Income
$0
Other Revenue
$180,435
All Other Contributions
$3,925
Change in Net Assets
$-275,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$50,402
Total Noncash Contributions2$50,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,117,124
Total Revenue per Audited Statements
$5,117,124
Total Revenue per Form 990
$5,117,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,392,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$949,447$239,224-$1,188,671
Fees for Services Management-$528,541-$528,541
Other Expenses$205,302$-85,289-$120,013
Depreciation Depletion-$119,110-$119,110
Insurance$6,751$74,896-$81,647
Office Expenses$2,199$65,214-$67,413
All Other Expenses$19,094$15,098-$34,192
Interest-$29,627-$29,627
Conferences and Meetings$16,564$385-$16,949
Fees for Services Accounting-$16,769-$16,769
Advertising-$7,804-$7,804
Fees for Services Legal-$2,639-$2,639
Total Functional Expenses$3,958,756$1,433,505$0$5,392,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,392,261
Total Expenses per Audited Statements$5,392,261
Total Expenses per Form 990$5,392,261
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
Due to Imagine Schools Inc$1,312,536
Note Payable Imagine$219,871
Note Payable Equipment$189,345
Capital Lease$165,834
Due to Other Imagine Schools-
Tax Provision-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Imagine schools inc provides comprehensive management services to the school including all staff”

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

“The 990 is emailed to all board members prior to filing”

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

“Any conflicts are discussed and disclosed at board meetings”

Form 990, Page 6, Part VI, Line 19

“1) all governing documents are made available upon request at the school. 2) form 990 is available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Imagine Coolidge Elementary Inc
EIN
45-2529268
Phone
5207235391
Address
1290 W VAH KI INN RD, COOLIDGE, AZ 85228

Signing Officer

Name
Leonora Ketyer
Title
Chair
Phone
5207235391
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Leonora Ketyer
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER, PHOENIX, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operate a charter school with a systematic standards based curriculum, a warm, caring climate built on trust and communication, family involvement and community support. Use of state of the art technology, quality assessments, and ongoing professional development of teachers.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER IMAGINE SCHOOLS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0475048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0807173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01312536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1219871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2189345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3165834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IMAGINE SCHOOLS INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE IMAGINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO OTHER IMAGINE SCHOOLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TAX PROVISION
IRS990ScheduleD/RevenueSubtotalAmt05117124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0561879
IRS990ScheduleD/TotalExpensesPerForm990Amt05392261
IRS990ScheduleD/TotalLiabilityAmt01887586
IRS990ScheduleD/TotalRevenuePerForm990Amt05117124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05117124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05392261
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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 OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WITH THE STATE OF ARIZONA AND THEREFORE MUST COMPLY WITH ALL NON-DISCRIMINATORY POLICES REQURED BY THE STATE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WITH THE STATE OF ARIZONA AND RECEIVES PER STUDENT FUNDING FROM THE STATE SUPPLEMENTED BY VARIOUS OTHER GOVERNMENT FUNDING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ERATE/FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050402
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE A CHARTER SCHOOL WITH A SYSTEMATIC STANDARDS BASED CURRICULUM, A WARM, CARING CLIMATE BUILT ON TRUST AND COMMUNICATION, FAMILY INVOLVEMENT AND COMMUNITY SUPPORT. USE OF STATE OF THE ART TECHNOLOGY, QUALITY ASSESSMENTS, AND ONGOING PROFESSIONAL DEVELOPMENT OF TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMAGINE SCHOOLS INC PROVIDES COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING ALL STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41) ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE SCHOOL. 2) FORM 990 IS AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/DirectControllingEntityName/BusinessNameLine1Txt0BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BELL CANYON CHARTER SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CORTEZ PARK CHARTER MIDDLE SCHOOL I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ROSEFIELD CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IMAGINE PREP COOLIDGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PATHFINDER CHARTER SCHOOL FOUNDATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300047640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300047634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2203249197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3452529766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4331034701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt42
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018052 N BLACK CANYON HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13535 W DUNLAP AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt212050 N BULLARD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31290 W VAN KI INN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt43535 W DUNLAP AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SURPRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3COOLIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd285379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd385228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd485051
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0180435
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IMAGINE PREP COOLIDGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01835105
IRS990/TotalAssetsEOYAmt01908881
IRS990/TotalAssetsGrp/BOYAmt01835105
IRS990/TotalAssetsGrp/EOYAmt01908881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,908,881
Liabilities
$2,354,084
Net assets
-$445,203
Revenue
$5,117,124
Expenses
$5,392,261
Net income
-$275,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.89$9.00$1.11$8.43$8.47$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$9.88$1.08$8.54$8.75$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$10.7$0.86$8.70$8.64$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$4.02$0.92$7.74$7.75$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$3.18$0.92$6.64$6.44$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.71$2.82$1.12$7.28$7.37$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$3.15$1.03$7.32$7.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.39$2.55$1.16$5.91$7.17$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$2.93$1.19$5.95$6.76$0.82
2016Detailed filing. Detailed filing data is available for this year.$2.15$2.52$0.37$5.94$5.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.91$2.35$0.45$5.12$5.39$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.84$2.01$0.17$5.31$5.20$0.12
2013Summary only. Only limited summary data is available for this year.$1.07$1.36$0.29$5.02$5.07$0.06
2012Summary only. Only limited summary data is available for this year.$1.07$1.30$0.23$5.39$4.92$0.47