Civic Intelligence

Imagine Desert West Middle Inc.

990 • Fiscal year 2017 • EIN 45-2540305

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileDWDRAGONS.ORG
6738 W Mcdowell RdPhoenix, AZ 85035

(602) 547-7965

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,668

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,175,189

Up $79,338 (+3.8%) from 2016

Net Assets

Up

$1,773,273

Up $12,832 (+0.7%) from 2016

Liabilities

Up

$401,916

Up $66,506 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$3,134,843

Up $208,310 (+7.1%) from 2016

Expenses

Up

$3,122,011

Up $627,099 (+25%) from 2016

Net Income

Down

$12,832

Down $418,789 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2012: $621,934Liabilities 2012: $255,698Net Assets 2012: $366,2362012Assets 2013: $781,350Liabilities 2013: $279,487Net Assets 2013: $501,8632013Assets 2014: $1,120,149Liabilities 2014: $238,946Net Assets 2014: $881,2032014Assets 2015: $1,396,979Liabilities 2015: $68,159Net Assets 2015: $1,328,8202015Assets 2016: $2,095,851Liabilities 2016: $335,410Net Assets 2016: $1,760,4412016Assets 2017: $2,175,189Liabilities 2017: $401,916Net Assets 2017: $1,773,2732017Assets 2018: $14,329,091Liabilities 2018: $12,489,065Net Assets 2018: $1,840,0262018Assets 2019: $11,973,658Liabilities 2019: $10,429,121Net Assets 2019: $1,544,5372019Assets 2020: $11,605,917Liabilities 2020: $10,276,945Net Assets 2020: $1,328,9722020Assets 2021: $11,631,557Liabilities 2021: $10,269,575Net Assets 2021: $1,361,9822021Assets 2022: $11,505,258Liabilities 2022: $10,257,640Net Assets 2022: $1,247,6182022Assets 2023: $11,308,565Liabilities 2023: $10,028,405Net Assets 2023: $1,280,1602023Assets 2024: $10,989,763Liabilities 2024: $9,952,793Net Assets 2024: $1,036,9702024

Highlighted filing

2017

Assets$2,175,189
Liabilities$401,916
Net Assets$1,773,273
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,635,372Expenses 2012: $1,475,462Net Income 2012: $159,9102012Revenue 2013: $1,865,821Expenses 2013: $1,730,194Net Income 2013: $135,6272013Revenue 2014: $2,288,340Expenses 2014: $1,909,000Net Income 2014: $379,3402014Revenue 2015: $2,587,601Expenses 2015: $2,139,987Net Income 2015: $447,6142015Revenue 2016: $2,926,533Expenses 2016: $2,494,912Net Income 2016: $431,6212016Revenue 2017: $3,134,843Expenses 2017: $3,122,011Net Income 2017: $12,8322017Revenue 2018: $3,324,299Expenses 2018: $3,257,546Net Income 2018: $66,7532018Revenue 2019: $4,240,360Expenses 2019: $4,535,849Net Income 2019: -$295,4892019Revenue 2020: $4,673,631Expenses 2020: $4,889,196Net Income 2020: -$215,5652020Revenue 2021: $5,065,276Expenses 2021: $5,032,266Net Income 2021: $33,0102021Revenue 2022: $5,313,634Expenses 2022: $5,427,998Net Income 2022: -$114,3642022Revenue 2023: $5,748,797Expenses 2023: $5,716,255Net Income 2023: $32,5422023Revenue 2024: $5,892,327Expenses 2024: $6,135,517Net Income 2024: -$243,1902024

Highlighted filing

2017

Revenue$3,134,843
Expenses$3,122,011
Net Income$12,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$3,134,843
Mission and Program Overview

Mission

Operate a charter school with a systematic standards based curriculum, a warm, caring climate built on trust and communication, family involvement and community support, use of state of the art technology, quality assessments, and ongoing professional development of teachers

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$1,296,492$1,206,152▼ $90,340
Land, Buildings, and Equipment, Net$680,304$883,403▲ $203,099
Pledges and Grants Receivable$93,136$71,185▼ $21,951
Accounts Receivable$18,906--
Prepaid Expenses and Deferred Charges$6,117$10,030▲ $3,913
Total Assets$2,095,851$2,175,189▲ $79,338
Other Assets Total$896$4,419▲ $3,523
Liabilities
Accounts Payable and Accrued Expenses$89,574$366,513▲ $276,939
Other Liabilities$245,836$35,403▼ $210,433
Total Liabilities$335,410$401,916▲ $66,506
Net Assets / Fund Balance
Unrestricted Net Assets$1,760,441$1,773,273▲ $12,832
Total Net Assets Fund Balance$1,760,441$1,773,273▲ $12,832
Total Liabilities and Net Assets / Fund Balance$2,095,851$2,175,189▲ $79,338

Asset Categories

AssetBook ValueDepreciationBasis
Land$387,579-$387,579
Other Land Buildings$282,640-$282,640
Equipment$139,234$74,644$213,878
Buildings$73,950-$73,950
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Davitta HernandezPrincipalFT$99,668$99,668

Board Members and Trustees

NameTitle
Leonora KetyerChair
Megan ZimmermanDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$522,415
Program Service Revenue
$2,594,944
Investment Income
$0
Other Revenue
$17,484
Change in Net Assets
$12,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,134,843
Total Revenue per Audited Statements
$3,134,843
Total Revenue per Form 990
$3,134,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,714,206
Other Expenses$1,407,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,248,717$103,602-$1,352,319
Occupancy$240,015$60,004-$300,019
Fees for Services Management-$292,473-$292,473
All Other Expenses$66,099$103,634-$169,733
Other Employee Benefits$122,853$20,614-$143,467
Current Officers, Directors, Trustees, and Key Employees$88,072$11,596-$99,668
Fees for Services Other$5,828$84,886-$90,714
Payroll Taxes$77,128$8,924-$86,052
Other Expenses$36,290$45,983-$82,273
Pension Plan Contributions$27,041$5,659-$32,700
Depreciation Depletion-$21,515-$21,515
Travel$9,734$9,806-$19,540
Fees for Services Accounting-$15,840-$15,840
Insurance$4,002$899-$4,901
Office Expenses$1,218$3,204-$4,422
Advertising-$2,584-$2,584
Fees for Services Legal-$20-$20
Total Functional Expenses$2,234,451$887,560$0$3,122,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,122,011
Total Expenses per Audited Statements$3,122,011
Total Expenses per Form 990$3,122,011
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$35,403
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 Desert West Middle Inc
EIN
45-2540305
Phone
6025477965
Address
6738 W MCDOWELL RD, PHOENIX, AZ 85035

Signing Officer

Name
Leonora Ketyer
Title
Chair
Phone
6025477965
Signed
2018-05-10
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
Volunteers
5

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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02594944
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/BuildingsGrp/BookValueAmt073950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073950
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213878
IRS990ScheduleD/ExpensesSubtotalAmt03122011
IRS990ScheduleD/LandGrp/BookValueAmt0387579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0387579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0282640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt03134843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883403
IRS990ScheduleD/TotalExpensesPerForm990Amt03122011
IRS990ScheduleD/TotalLiabilityAmt035403
IRS990ScheduleD/TotalRevenuePerForm990Amt03134843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03134843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03122011
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/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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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 COOLIDGE ELEMENTARY 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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,175,189
Liabilities
$401,916
Net assets
$1,773,273
Revenue
$3,134,843
Expenses
$3,122,011
Net income
$12,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$9.95$1.04$5.89$6.14$0.24
2023Summary only. Only limited summary data is available for this year.$11.3$10.0$1.28$5.75$5.72$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$10.3$1.25$5.31$5.43$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$10.3$1.36$5.07$5.03$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$10.3$1.33$4.67$4.89$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$10.4$1.54$4.24$4.54$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$12.5$1.84$3.32$3.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.40$1.77$3.13$3.12$0.01
2016Summary only. Only limited summary data is available for this year.$2.10$0.34$1.76$2.93$2.49$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$2.59$2.14$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.88$2.29$1.91$0.38
2013Summary only. Only limited summary data is available for this year.$0.78$0.28$0.50$1.87$1.73$0.14
2012Summary only. Only limited summary data is available for this year.$0.62$0.26$0.37$1.64$1.48$0.16