Civic Intelligence

Imagine Coolidge Elementary Inc.

990 • Fiscal year 2024 • EIN 45-2529268

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

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

96th percentile

1.12x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$99,585

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,805,931

Down $999,791 (-10%) from 2023

Net Assets

Down

-$1,075,700

Down $211,617 (-24%) from 2023

Liabilities

Down

$9,881,631

Down $788,174 (-7.4%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$8,536,060

Down $164,933 (-1.9%) from 2023

Expenses

Up

$8,747,677

Up $104,643 (+1.2%) from 2023

Net Income

Down

-$211,617

Down $269,576 (-465%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$8,805,931
Liabilities$9,881,631
Net Assets-$1,075,700
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$8,536,060
Expenses$8,747,677
Net Income-$211,617
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$8,536,060
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$938,976$1,007,728▲ $68,752
Cash and Non-Interest-Bearing Accounts$1,427,588$901,782▼ $525,806
Pledges and Grants Receivable$203,025$314,364▲ $111,339
Accounts Receivable$4,179$29,221▲ $25,042
Total Assets$9,805,722$8,805,931▼ $999,791
Other Assets Total$7,231,954$6,552,836▼ $679,118
Liabilities
Other Liabilities$9,800,613$9,029,288▼ $771,325
Accounts Payable and Accrued Expenses$738,103$750,854▲ $12,751
Unsecured Notes Loans Payable$131,089$101,489▼ $29,600
Total Liabilities$10,669,805$9,881,631▼ $788,174
Net Assets / Fund Balance
Net Assets With Donor Restrictions$562,624$556,472▼ $6,152
Net Assets Without Donor Restrictions$-1,426,707$-1,632,172▼ $205,465
Total Net Assets Fund Balance$-864,083$-1,075,700▼ $211,617
Total Liabilities and Net Assets / Fund Balance$9,805,722$8,805,931▼ $999,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$946,400$1,690,574$2,636,974
Leasehold Improvements$61,328$109,551$170,879
Other Assets Org$1,005,191--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik CollinsPrincipalFT$88,306$11,279$99,585
Terra ColemanVice PrincipFT$48,231$21,099$69,330

Board Members and Trustees

NameTitle
Miguel RamirezPresident
Annette SellersBoard Member
Kimberly KalecBoard Member
Robert AllenSecretary
Herman OrcuttVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,642,961
Program Service Revenue
$5,870,584
Investment Income
$0
Other Revenue
$22,515
All Other Contributions
$92,640
Change in Net Assets
$-211,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,536,060
Total Revenue per Audited Statements
$8,536,060
Total Revenue per Form 990
$8,536,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,687,687
Other Expenses$4,059,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,137,129$427,791-$3,564,920
Occupancy$1,027,304--$1,027,304
Fees for Services Management-$640,894-$640,894
Other Employee Benefits$541,537$73,846-$615,383
All Other Expenses$229,615$78,747-$308,362
Fees for Services Other$267,237--$267,237
Depreciation Depletion$247,391--$247,391
Payroll Taxes$199,527$27,208-$226,735
Insurance$198,556--$198,556
Current Officers, Directors, Trustees, and Key Employees$148,645$20,269-$168,914
Other Expenses$166,296$34,711-$166,296
Pension Plan Contributions$98,327$13,408-$111,735
Advertising$40,641--$40,641
Fees for Services Accounting$15,200--$15,200
Interest-$9,414-$9,414
Total Functional Expenses$7,421,389$1,326,288$0$8,747,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,747,677
Total Expenses per Audited Statements$8,747,677
Total Expenses per Form 990$8,747,677
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
Operating Lease Liability$5,780,224
Due to Related Parties$3,249,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Brandon Dahl
Title
Regional Finance Director
Phone
6025477965
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Dahl
Formed
2010
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199527
IRS990/PayrollTaxesGrp/TotalAmt0226735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098327
IRS990/PensionPlanContributionsGrp/TotalAmt0111735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDON DAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL IMRPOVEMENT FUN
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05297803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1517825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05297803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02828818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04162954
IRS990/PYOtherRevenueAmt021919
IRS990/PYProgramServiceRevenueAmt05850256
IRS990/PYRevenuesLessExpensesAmt057959
IRS990/PYSalariesCompEmpBnftPaidAmt04480080
IRS990/PYTotalExpensesAmt08643034
IRS990/PYTotalRevenueAmt08700993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-211617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0565000
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05870584
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/BookValueAmt0946400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01690574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02636974
IRS990ScheduleD/ExpensesSubtotalAmt08747677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05547645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11005191
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05780224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13249064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt08536060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06552836
IRS990ScheduleD/TotalExpensesPerForm990Amt08747677
IRS990ScheduleD/TotalLiabilityAmt09029288
IRS990ScheduleD/TotalRevenuePerForm990Amt08536060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08536060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08747677
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/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/GiftGrntCapContriFromOthOrgInd0true
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/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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,805,931
Liabilities
$9,881,631
Net assets
-$1,075,700
Revenue
$8,536,060
Expenses
$8,747,677
Net income
-$211,617
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
2024Detailed filing. Detailed filing data is available for this year.$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