Civic Intelligence

Imagine Coolidge Elementary Inc.

990 • Fiscal year 2018 • EIN 45-2529268

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

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

1.83x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,393,145

Down $347,578 (-20%) from 2017

Net Assets

Up

-$1,155,561

Up $30,000 (+2.5%) from 2017

Liabilities

Down

$2,548,706

Down $377,578 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Down

$5,906,855

Down $41,159 (-0.7%) from 2017

Expenses

Up

$7,168,239

Up $404,211 (+6.0%) from 2017

Net Income

Down

-$1,261,384

Down $445,370 (-55%) from 2017

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

2018

Assets$1,393,145
Liabilities$2,548,706
Net Assets-$1,155,561
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$5,906,855
Expenses$7,168,239
Net Income-$1,261,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$5,906,855
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
Land, Buildings, and Equipment, Net$501,637$396,517▼ $105,120
Cash and Non-Interest-Bearing Accounts$812,919$353,130▼ $459,789
Pledges and Grants Receivable$94,287--
Accounts Receivable$6,279$53,793▲ $47,514
Prepaid Expenses and Deferred Charges$17,728$16,377▼ $1,351
Total Assets$1,740,723$1,393,145▼ $347,578
Other Assets Total$307,873$573,328▲ $265,455
Liabilities
Other Liabilities$2,189,485$1,831,885▼ $357,600
Accounts Payable and Accrued Expenses$295,905$338,000▲ $42,095
Unsecured Notes Loans Payable$220,442$220,442→ $0
Mortgage Notes Payable Secured by Investment Property$220,452$158,379▼ $62,073
Total Liabilities$2,926,284$2,548,706▼ $377,578
Net Assets / Fund Balance
Unrestricted Net Assets$-1,185,561$-1,155,561▲ $30,000
Total Net Assets Fund Balance$-1,185,561$-1,155,561▲ $30,000
Total Liabilities and Net Assets / Fund Balance$1,740,723$1,393,145▼ $347,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$319,501$844,617$1,164,118
Leasehold Improvements$77,016$19,390$96,406
Other Assets Org$573,328--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Clara ThigpenPrincipalFT$100,137$100,137

Board Members and Trustees

NameTitle
Leonora KetyerChairman
Robert AllenDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$895,750
Program Service Revenue
$4,929,109
Investment Income
$0
Other Revenue
$81,996
All Other Contributions
$6,214
Change in Net Assets
$-1,261,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,906,855
Revenue Not Reported on Form 990
$1,291,384
Total Revenue per Audited Statements
$7,198,239
Total Revenue per Form 990
$5,906,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,051,385
Salaries, Compensation, and Employee Benefits$3,116,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,022,937$317,775-$2,340,712
Occupancy$1,621,994$180,222-$1,802,216
Fees for Services Management-$454,687-$454,687
Other Employee Benefits$338,015$60,530-$398,545
All Other Expenses$154,118$157,360-$311,478
Payroll Taxes$172,447$23,713-$196,160
Depreciation Depletion$164,396$18,266-$182,662
Fees for Services Other$125,455--$125,455
Other Expenses$109,902$584-$109,902
Current Officers, Directors, Trustees, and Key Employees$86,118$14,019-$100,137
Pension Plan Contributions$68,482$12,818-$81,300
Insurance$7,348$71,525-$78,873
Information Technology$45,786$4,013-$49,799
Travel$31,080$11,892-$42,972
Advertising-$41,476-$41,476
Interest-$33,380-$33,380
Fees for Services Accounting-$14,700-$14,700
Fees for Services Legal-$8,374-$8,374
Total Functional Expenses$5,703,724$1,464,515$0$7,168,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,168,239
Total Expenses per Audited Statements$7,168,239
Total Expenses per Form 990$7,168,239
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$1,660,742
Capital Lease$171,143
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
Chairman
Phone
6025477965
Signed
2019-05-06
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
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Forgiveness of related party debt 1,291,384”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Forgiveness of related party debt 1,291,384”

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IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM COOLIDGE PREP
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMRPOVEMENT FUN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0829556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03778046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03778046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1829556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0931166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03817750
IRS990/PYOtherRevenueAmt0879031
IRS990/PYProgramServiceRevenueAmt04137817
IRS990/PYRevenuesLessExpensesAmt0-816014
IRS990/PYSalariesCompEmpBnftPaidAmt02946278
IRS990/PYTotalExpensesAmt06764028
IRS990/PYTotalRevenueAmt05948014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1261384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04929109
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0844617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01164118
IRS990ScheduleD/ExpensesSubtotalAmt07168239
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0573328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01660742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1171143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt01291384
IRS990ScheduleD/RevenueNotReportedAmt01291384
IRS990ScheduleD/RevenueSubtotalAmt05906855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORGIVENESS OF RELATED PARTY DEBT 1,291,384
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396517
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0573328
IRS990ScheduleD/TotalExpensesPerForm990Amt07168239
IRS990ScheduleD/TotalLiabilityAmt01831885
IRS990ScheduleD/TotalRevenuePerForm990Amt05906855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07198239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07168239
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS DESCRIBED IN THE PARENT HANDBOOK AND IS GIVEN TO ANYONE INQUIRING ABOUT ATTENDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES ARIZONA STATE FUNDS TO OPERATE A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE SCHOOLS, INC. PROVIDED COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING STAFFING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S SINGLE MEMBER IS IMAGINE SCHOOLS, INC. (EIN 04-3466383), WHICH IS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SINGLE MEMBER, IMAGINE SCHOOLS, INC. HAS THE EXCLUSIVE RIGHT TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE BYLAWS, TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS, TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, TO VOTE ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND TO VOTE ON ANY ELECTION TO THE CORPORATION; HOWEVER, THE DIRECTION AND MANAGEMENT OF THE AFFAIRS OF THE CORPORATION ARE VESTED IN THE CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE THE RESPONSE TO FORM 990 PART VI, LINE 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORGIVENESS OF RELATED PARTY DEBT 1,291,384
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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 ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IMAGINE AVONDALE MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IMAGINE CAMELBACK MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7IMAGINE CHARTER ELEMENTARY AT CAMEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8IMAGINE CHARTER ELEMENTARY AT DESER
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15IMAGINE PREP SUPERSTITION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16IMAGINE SUPERSTITION MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17PATHFINDER CHARTER SCHOOL FOUNDATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18ROSEFIELD CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19WEST GILBERT CHARTER ELEMENTARY SCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20WEST GILBERT CHARTER MIDDLE SCHOOL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,145
Liabilities
$2,548,706
Net assets
-$1,155,561
Revenue
$5,906,855
Expenses
$7,168,239
Net income
-$1,261,384
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
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