Civic Intelligence

Imagine Prep Coolidge Inc.

990 • Fiscal year 2023 • EIN 45-2529766

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

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

96th percentile

1.19x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$103,164

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

99th percentile

359%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.4%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,874,116

Up $6,939,253 (+359%) from 2022

Net Assets

Down

-$1,709,172

Down $8,144 (-0.5%) from 2022

Liabilities

Up

$10,583,288

Up $6,947,397 (+191%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Up

$6,678,633

Up $342,429 (+5.4%) from 2022

Expenses

Up

$6,686,777

Up $421,547 (+6.7%) from 2022

Net Income

Down

-$8,144

Down $79,118 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$8,874,116
Liabilities$10,583,288
Net Assets-$1,709,172
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$6,678,633
Expenses$6,686,777
Net Income-$8,144
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$6,678,633
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$1,056,078$1,216,556▲ $160,478
Land, Buildings, and Equipment, Net$353,173$386,843▲ $33,670
Pledges and Grants Receivable$524,229$108,242▼ $415,987
Accounts Receivable$1,383$1,383→ $0
Total Assets$1,934,863$8,874,116▲ $6,939,253
Other Assets Total-$7,161,092-
Liabilities
Other Liabilities$3,276,101$10,161,331▲ $6,885,230
Accounts Payable and Accrued Expenses$359,790$421,957▲ $62,167
Total Liabilities$3,635,891$10,583,288▲ $6,947,397
Net Assets / Fund Balance
Net Assets With Donor Restrictions$395,767$333,558▼ $62,209
Net Assets Without Donor Restrictions$-2,096,795$-2,042,730▲ $54,065
Total Net Assets Fund Balance$-1,701,028$-1,709,172▼ $8,144
Total Liabilities and Net Assets / Fund Balance$1,934,863$8,874,116▲ $6,939,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$351,217$1,314,278$1,665,495
Leasehold Improvements$35,626$54,250$89,876
Other Assets Org$7,161,092--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael HernandezPrincipalFT$88,339$14,825$103,164

Board Members and Trustees

NameTitle
Miguel RamirezPresident
Robert AllenSecretary
Herman OrcuttVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,834,135
Program Service Revenue
$4,844,098
Investment Income
$0
Other Revenue
$400
All Other Contributions
$47,053
Change in Net Assets
$-8,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,678,633
Total Revenue per Audited Statements
$6,678,633
Total Revenue per Form 990
$6,678,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,484,747
Salaries, Compensation, and Employee Benefits$3,202,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,945,524$465,972-$2,411,496
Occupancy$1,255,347$5,909-$1,261,256
Other Employee Benefits$404,905$116,895-$521,800
Fees for Services Management-$520,217-$520,217
Fees for Services Other$284,338--$284,338
All Other Expenses$205,417$48,186-$253,603
Other Expenses$179,151$14,340-$179,151
Payroll Taxes$85,685$24,737-$110,422
Depreciation Depletion$97,509$10,834-$108,343
Current Officers, Directors, Trustees, and Key Employees$83,230$19,934-$103,164
Insurance$7,366$63,430-$70,796
Pension Plan Contributions$42,794$12,354-$55,148
Advertising$38,707--$38,707
Fees for Services Accounting$17,600--$17,600
Interest-$1,741-$1,741
Total Functional Expenses$5,382,228$1,304,549$0$6,686,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,686,777
Total Expenses per Audited Statements$6,686,777
Total Expenses per Form 990$6,686,777
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$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$7,311,421
Due to Related Parties$2,849,910
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
Herman Orcutt
Title
Vice President
Phone
6025477965
Signed
2024-04-24
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 Locke CPA
Phone
6022643077
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01825658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03129597
IRS990/PYOtherRevenueAmt012135
IRS990/PYProgramServiceRevenueAmt04498411
IRS990/PYRevenuesLessExpensesAmt070974
IRS990/PYSalariesCompEmpBnftPaidAmt03135633
IRS990/PYTotalExpensesAmt06265230
IRS990/PYTotalRevenueAmt06336204
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-8144
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IRS990/RelatedOrganizationsAmt0420276
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04844098
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0351217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01314278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01665495
IRS990ScheduleD/ExpensesSubtotalAmt06686777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07161092
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07311421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12849910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt06678633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386843
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07161092
IRS990ScheduleD/TotalExpensesPerForm990Amt06686777
IRS990ScheduleD/TotalLiabilityAmt010161331
IRS990ScheduleD/TotalRevenuePerForm990Amt06678633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06678633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06686777
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/TransactionAmt015000
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd18false
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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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2300047634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3300047635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4452528346
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5452528635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6452529027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7204931127

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,874,116
Liabilities
$10,583,288
Net assets
-$1,709,172
Revenue
$6,678,633
Expenses
$6,686,777
Net income
-$8,144
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
Peer Organizations

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