Civic Intelligence

Imagine Prep Coolidge Inc.

990 • Fiscal year 2022 • EIN 45-2529766

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

Organization ProfileIMAGINECOOLIDGE.ORG
1290 West 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

99th percentile

1.88x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.57x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

36th percentile

1.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$105,581

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,934,863

Up $490,105 (+34%) from 2021

Net Assets

Up

-$1,701,028

Up $70,974 (+4.0%) from 2021

Liabilities

Up

$3,635,891

Up $419,131 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Up

$6,336,204

Up $331,453 (+5.5%) from 2021

Expenses

Up

$6,265,230

Up $298,387 (+5.0%) from 2021

Net Income

Up

$70,974

Up $33,066 (+87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $493,938Liabilities 2013: $1,051,224Net Assets 2013: -$557,2862013Assets 2014: $1,616,533Liabilities 2014: $2,660,527Net Assets 2014: -$1,043,9942014Assets 2015: $1,376,233Liabilities 2015: $3,549,638Net Assets 2015: -$2,173,4052015Assets 2016: $1,455,194Liabilities 2016: $3,296,296Net Assets 2016: -$1,841,1022016Assets 2017: $1,295,599Liabilities 2017: $3,093,779Net Assets 2017: -$1,798,1802017Assets 2018: $674,457Liabilities 2018: $4,020,911Net Assets 2018: -$3,346,4542018Assets 2019: $808,376Liabilities 2019: $2,660,046Net Assets 2019: -$1,851,6702019Assets 2020: $824,619Liabilities 2020: $2,634,529Net Assets 2020: -$1,809,9102020Assets 2021: $1,444,758Liabilities 2021: $3,216,760Net Assets 2021: -$1,772,0022021Assets 2022: $1,934,863Liabilities 2022: $3,635,891Net Assets 2022: -$1,701,0282022Assets 2023: $8,874,116Liabilities 2023: $10,583,288Net Assets 2023: -$1,709,1722023Assets 2024: $7,454,459Liabilities 2024: $9,273,537Net Assets 2024: -$1,819,0782024Assets 2025: $6,377,709Liabilities 2025: $8,327,663Net Assets 2025: -$1,949,9542025

Highlighted filing

2022

Assets$1,934,863
Liabilities$3,635,891
Net Assets-$1,701,028
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $4,492,398Expenses 2013: $4,492,398Net Income 2013: $02013Revenue 2014: $4,679,479Expenses 2014: $5,166,187Net Income 2014: -$486,7082014Revenue 2015: $4,290,777Expenses 2015: $5,420,181Net Income 2015: -$1,129,4042015Revenue 2016: $5,653,340Expenses 2016: $5,321,037Net Income 2016: $332,3032016Revenue 2017: $4,863,514Expenses 2017: $6,035,592Net Income 2017: -$1,172,0782017Revenue 2018: $4,274,557Expenses 2018: $5,822,831Net Income 2018: -$1,548,2742018Revenue 2019: $5,941,974Expenses 2019: $5,995,465Net Income 2019: -$53,4912019Revenue 2020: $5,796,496Expenses 2020: $5,754,736Net Income 2020: $41,7602020Revenue 2021: $6,004,751Expenses 2021: $5,966,843Net Income 2021: $37,9082021Revenue 2022: $6,336,204Expenses 2022: $6,265,230Net Income 2022: $70,9742022Revenue 2023: $6,678,633Expenses 2023: $6,686,777Net Income 2023: -$8,1442023Revenue 2024: $6,720,393Expenses 2024: $6,830,299Net Income 2024: -$109,9062024Revenue 2025: $6,250,912Expenses 2025: $6,381,788Net Income 2025: -$130,8762025

Highlighted filing

2022

Revenue$6,336,204
Expenses$6,265,230
Net Income$70,974
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.0
Gross Receipts
$6,336,204
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$1,196,087$1,056,078▼ $140,009
Pledges and Grants Receivable$9,460$524,229▲ $514,769
Land, Buildings, and Equipment, Net$237,828$353,173▲ $115,345
Accounts Receivable$1,383$1,383→ $0
Total Assets$1,444,758$1,934,863▲ $490,105
Liabilities
Other Liabilities$2,960,595$3,276,101▲ $315,506
Accounts Payable and Accrued Expenses$256,165$359,790▲ $103,625
Total Liabilities$3,216,760$3,635,891▲ $419,131
Net Assets / Fund Balance
Net Assets With Donor Restrictions$262,519$395,767▲ $133,248
Net Assets Without Donor Restrictions$-2,034,521$-2,096,795▼ $62,274
Total Net Assets Fund Balance$-1,772,002$-1,701,028▲ $70,974
Total Liabilities and Net Assets / Fund Balance$1,444,758$1,934,863▲ $490,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307,815$1,215,668$1,523,483
Leasehold Improvements$45,358$44,518$89,876
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Rachael HernandezPrincipal$105,581$105,581

Board Members and Trustees

NameTitle
Dr Leonora KetyerChair
Megan ZimmermanDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,825,658
Program Service Revenue
$4,498,411
Investment Income
$0
Other Revenue
$12,135
Change in Net Assets
$70,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,336,204
Total Revenue per Audited Statements
$6,336,204
Total Revenue per Form 990
$6,336,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,135,633
Other Expenses$3,129,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,991,014$361,692-$2,352,706
Occupancy$978,441--$978,441
Other Employee Benefits$396,179$99,913-$496,092
Fees for Services Management-$482,382-$482,382
Fees for Services Other$351,301--$351,301
All Other Expenses$289,331$50,206-$339,537
Other Expenses$129,336$10,851-$129,336
Payroll Taxes$101,349$25,669-$127,018
Depreciation Depletion$96,243$10,694-$106,937
Current Officers, Directors, Trustees, and Key Employees$89,350$16,231-$105,581
Insurance$6,707$48,744-$55,451
Pension Plan Contributions$40,243$13,993-$54,236
Advertising-$47,570-$47,570
Fees for Services Accounting$16,300--$16,300
Interest-$2,872-$2,872
Total Functional Expenses$5,094,413$1,170,817$0$6,265,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,265,230
Total Expenses per Audited Statements$6,265,230
Total Expenses per Form 990$6,265,230
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Monte LangeVice PresidentGrant WritingNo$3,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$3,262,132
Capital Lease Due to Related Parties$13,969
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
Yes
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 Prep Coolidge Inc
EIN
45-2529766
Address
1290 WEST VAH KI INN ROAD, COOLIDGE, AZ 85228

Signing Officer

Name
Brandon Dahl
Title
Regional Finance Director
Phone
6025477965
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Dahl
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
13

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/ReconcilationRevenueExpnssAmt070974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04498411
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/BookValueAmt0307815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01215668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01523483
IRS990ScheduleD/ExpensesSubtotalAmt06265230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03262132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt06336204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353173
IRS990ScheduleD/TotalExpensesPerForm990Amt06265230
IRS990ScheduleD/TotalLiabilityAmt03276101
IRS990ScheduleD/TotalRevenuePerForm990Amt06336204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06336204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06265230
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/ExplanationTxt1SCHEDULE E 6A - THE 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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MONTE LANGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT WRITING
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 COOLIDGE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10IMAGINE DESERT WEST MIDDLE 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 SUPERSTITION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15IMAGINE SUPERSTITION MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16PATHFINDER CHARTER SCHOOL FOUNDATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17ROSEFIELD CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18WEST GILBERT CHARTER ELEMENTARY SCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19WEST GILBERT CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043466383
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300047640
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3300047635
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5452528635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6452529027
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11204931176
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15452540537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN16331034701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN17203249197

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,863
Liabilities
$3,635,891
Net assets
-$1,701,028
Revenue
$6,336,204
Expenses
$6,265,230
Net income
$70,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.38$8.33$1.95$6.25$6.38$0.13
2024Detailed filing. Detailed filing data is available for this year.$7.45$9.27$1.82$6.72$6.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.87$10.6$1.71$6.68$6.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.93$3.64$1.70$6.34$6.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.44$3.22$1.77$6.00$5.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.82$2.63$1.81$5.80$5.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.81$2.66$1.85$5.94$6.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$4.02$3.35$4.27$5.82$1.55
2017Detailed filing. Detailed filing data is available for this year.$1.30$3.09$1.80$4.86$6.04$1.17
2016Detailed filing. Detailed filing data is available for this year.$1.46$3.30$1.84$5.65$5.32$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.38$3.55$2.17$4.29$5.42$1.13
2014Detailed filing. Detailed filing data is available for this year.$1.62$2.66$1.04$4.68$5.17$0.49
2013Summary only. Only limited summary data is available for this year.$0.49$1.05$0.56$4.49$4.49$0.00