Civic Intelligence

Imagine Coolidge Elementary Inc.

990 • Fiscal year 2017 • EIN 45-2529268

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

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

(602) 547-7965

Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.49x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$169,367

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,740,723

Down $412,362 (-19%) from 2016

Net Assets

Down

-$1,185,561

Down $816,014 (-221%) from 2016

Liabilities

Up

$2,926,284

Up $403,652 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Up

$5,948,014

Up $9,429 (+0.2%) from 2016

Expenses

Up

$6,764,028

Up $901,099 (+15%) from 2016

Net Income

Down

-$816,014

Down $891,670 (-1179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$1,740,723
Liabilities$2,926,284
Net Assets-$1,185,561
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$5,948,014
Expenses$6,764,028
Net Income-$816,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.1
Gross Receipts
$5,948,014
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$784,660$812,919▲ $28,259
Land, Buildings, and Equipment, Net$543,500$501,637▼ $41,863
Pledges and Grants Receivable$162,806$94,287▼ $68,519
Prepaid Expenses and Deferred Charges$3,980$17,728▲ $13,748
Accounts Receivable$41,545$6,279▼ $35,266
Total Assets$2,153,085$1,740,723▼ $412,362
Other Assets Total$616,594$307,873▼ $308,721
Liabilities
Other Liabilities$2,077,040$2,189,485▲ $112,445
Accounts Payable and Accrued Expenses$267,924$295,905▲ $27,981
Mortgage Notes Payable Secured by Investment Property$177,668$220,452▲ $42,784
Unsecured Notes Loans Payable-$220,442-
Total Liabilities$2,522,632$2,926,284▲ $403,652
Net Assets / Fund Balance
Unrestricted Net Assets$-369,547$-1,185,561▼ $816,014
Total Net Assets Fund Balance$-369,547$-1,185,561▼ $816,014
Total Liabilities and Net Assets / Fund Balance$2,153,085$1,740,723▼ $412,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$444,993$670,155$1,115,148
Leasehold Improvements$56,644$11,189$67,833
Other Assets Org$307,873--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Freddie VillalonPrincipalPT$62,688$18,608$81,296

Board Members and Trustees

NameTitle
Leonora KetyerChair
Robert AllenDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$931,166
Program Service Revenue
$4,137,817
Investment Income
$0
Other Revenue
$879,031
All Other Contributions
$29,896
Change in Net Assets
$-816,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,948,014
Total Revenue per Audited Statements
$5,948,014
Total Revenue per Form 990
$5,948,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,817,750
Salaries, Compensation, and Employee Benefits$2,946,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,877,674$357,653-$2,235,327
Occupancy$1,664,158$87,587-$1,751,745
Fees for Services Management-$463,362-$463,362
Other Employee Benefits$304,849$73,370-$378,219
All Other Expenses$150,405$89,886-$240,291
Payroll Taxes$152,868$27,505-$180,373
Depreciation Depletion-$171,412-$171,412
Fees for Services Other$144,148--$144,148
Other Expenses$92,561$911-$93,472
Current Officers, Directors, Trustees, and Key Employees$68,289$13,007-$81,296
Pension Plan Contributions$57,128$13,935-$71,063
Insurance$7,348$63,327-$70,675
Travel$42,585$16,641-$59,226
Information Technology$53,202--$53,202
Interest-$46,956-$46,956
Advertising-$30,514-$30,514
Fees for Services Accounting-$19,365-$19,365
Fees for Services Legal-$5,606-$5,606
Total Functional Expenses$5,252,311$1,511,717$0$6,764,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,764,028
Total Expenses per Audited Statements$6,764,028
Total Expenses per Form 990$6,764,028
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 Related Parties$2,018,343
Capital Lease$171,142
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
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 Coolidge Elementary Inc
EIN
45-2529268
Phone
6025477965
Address
1290 W VAH KI INN ROAD, COOLIDGE, AZ 85228

Signing Officer

Name
Leonora Ketyer
Title
Chair
Phone
6025477965
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonora Ketyer
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
89

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/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMRPOVEMENT FUN
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03836077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03836077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05862929
IRS990/PYProgramServiceRevenueAmt05812531
IRS990/PYRevenuesLessExpensesAmt075656
IRS990/PYTotalExpensesAmt05862929
IRS990/PYTotalRevenueAmt05938585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-816014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04137817
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/BookValueAmt0444993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0670155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01115148
IRS990ScheduleD/ExpensesSubtotalAmt06764028
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0307873
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02018343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1171142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt05948014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501637
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0307873
IRS990ScheduleD/TotalExpensesPerForm990Amt06764028
IRS990ScheduleD/TotalLiabilityAmt02189485
IRS990ScheduleD/TotalRevenuePerForm990Amt05948014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05948014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06764028
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt062688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt067912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDDIE VILLALON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt081296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt088071
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740,723
Liabilities
$2,926,284
Net assets
-$1,185,561
Revenue
$5,948,014
Expenses
$6,764,028
Net income
-$816,014
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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