Civic Intelligence

Imagine Desert West Middle Inc.

990 • Fiscal year 2019 • EIN 45-2540305

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-7.0%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$105,858

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$11,973,658

Down $2,355,433 (-16%) from 2018

Net Assets

Down

$1,544,537

Down $295,489 (-16%) from 2018

Liabilities

Down

$10,429,121

Down $2,059,944 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Up

$4,240,360

Up $916,061 (+28%) from 2018

Expenses

Up

$4,535,849

Up $1,278,303 (+39%) from 2018

Net Income

Down

-$295,489

Down $362,242 (-543%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$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

2019

Assets$11,973,658
Liabilities$10,429,121
Net Assets$1,544,537
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$4,240,360
Expenses$4,535,849
Net Income-$295,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.2
Gross Receipts
$4,240,360
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
Land, Buildings, and Equipment, Net$7,862,709$9,803,801▲ $1,941,092
Cash and Non-Interest-Bearing Accounts$798,373$869,160▲ $70,787
Pledges and Grants Receivable$81,888$162,347▲ $80,459
Prepaid Expenses and Deferred Charges$4,097$4,316▲ $219
Accounts Receivable$700$4,020▲ $3,320
Total Assets$14,329,091$11,973,658▼ $2,355,433
Other Assets Total$5,581,324$1,130,014▼ $4,451,310
Liabilities
Other Liabilities$10,283,588$10,093,532▼ $190,056
Accounts Payable and Accrued Expenses$2,205,477$252,720▼ $1,952,757
Unsecured Notes Loans Payable-$80,859-
Deferred Revenue-$2,010-
Total Liabilities$12,489,065$10,429,121▼ $2,059,944
Net Assets / Fund Balance
Unrestricted Net Assets$1,840,026$1,121,477▼ $718,549
Temporarily Rstr Net Assets-$423,060-
Total Net Assets Fund Balance$1,840,026$1,544,537▼ $295,489
Total Liabilities and Net Assets / Fund Balance$14,329,091$11,973,658▼ $2,355,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,095,680$243,416$9,339,096
Equipment$320,542$176,488$497,030
Land$387,579-$387,579
Other Assets Org$3,678--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Davitta HernandezPrincipalFT$105,858$105,858

Board Members and Trustees

NameTitle
Leonora KetyerChair
Megan ZimmermanDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$748,589
Program Service Revenue
$3,432,578
Investment Income
$38,149
Other Revenue
$21,044
Change in Net Assets
$-295,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,240,360
Total Revenue per Audited Statements
$4,240,360
Total Revenue per Form 990
$4,240,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,281,370
Other Expenses$2,254,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,404,931$376,494-$1,781,425
Interest$23,387$526,149-$549,536
Fees for Services Management-$382,138-$382,138
Depreciation Depletion$266,223$33,714-$299,937
Other Employee Benefits$182,292$51,903-$234,195
All Other Expenses$173,045$60,471-$233,516
Payroll Taxes$103,256$16,529-$119,785
Current Officers, Directors, Trustees, and Key Employees$85,713$20,145-$105,858
Other Expenses$52,610$44,913-$97,523
Fees for Services Other$90,536$129-$90,665
Pension Plan Contributions$29,491$10,616-$40,107
Travel$17,622$16,939-$34,561
Insurance$3,201$23,045-$26,246
Occupancy$810$20,524-$21,334
Fees for Services Accounting-$13,400-$13,400
Office Expenses$7,434$5,465-$12,899
Advertising-$7,610-$7,610
Fees for Services Legal-$105-$105
Total Functional Expenses$2,900,601$1,635,248$0$4,535,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,535,849
Total Expenses per Audited Statements$4,535,849
Total Expenses per Form 990$4,535,849
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
Kim GilbertReg. Dir.Psych. Srvc.No$15,200
Monte LangeExec. Vice PresGrant WritingNo$13,580
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable, Net$9,867,532
Due to Related Parties$226,000
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
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 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
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonora Ketyer
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
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IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03163326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03163326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036930
IRS990/PYOtherExpensesAmt01427377
IRS990/PYOtherRevenueAmt013231
IRS990/PYProgramServiceRevenueAmt02725936
IRS990/PYRevenuesLessExpensesAmt066753
IRS990/PYSalariesCompEmpBnftPaidAmt01830169
IRS990/PYTotalExpensesAmt03257546
IRS990/PYTotalRevenueAmt03324299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-295489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt075000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03432578
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/BookValueAmt09095680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09339096
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497030
IRS990ScheduleD/ExpensesSubtotalAmt04535849
IRS990ScheduleD/LandGrp/BookValueAmt0387579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0387579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01126336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09867532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt04240360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09803801
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01130014
IRS990ScheduleD/TotalExpensesPerForm990Amt04535849
IRS990ScheduleD/TotalLiabilityAmt010093532
IRS990ScheduleD/TotalRevenuePerForm990Amt04240360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04240360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04535849
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIM GILBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MONTE LANGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0REG. DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXEC. VICE PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113580
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PSYCH. SRVC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GRANT 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/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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,973,658
Liabilities
$10,429,121
Net assets
$1,544,537
Revenue
$4,240,360
Expenses
$4,535,849
Net income
-$295,489
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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