Civic Intelligence

Imagine Prep Superstition Inc.

990 • Fiscal year 2021 • EIN 45-2540612

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileIMAGINEPREP.COM
1843 W 16th AveApache Junction, AZ 85120

(480) 355-0530

Siviq Scores

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

Liabilities / Assets

97th percentile

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$112,821

Higher top officer pay than 75% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,298,197

Up $399,941 (+21%) from 2020

Net Assets

Up

-$1,022,617

Up $119,045 (+10%) from 2020

Liabilities

Up

$3,320,814

Up $280,896 (+9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Up

$4,451,222

Up $366,706 (+9.0%) from 2020

Expenses

Up

$4,332,177

Up $179,270 (+4.3%) from 2020

Net Income

Up

$119,045

Up $187,436 (+274%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $575,719Liabilities 2014: $1,790,957Net Assets 2014: -$1,215,2382014Assets 2015: $888,081Liabilities 2015: $2,013,319Net Assets 2015: -$1,125,2382015Assets 2016: $1,063,770Liabilities 2016: $2,089,008Net Assets 2016: -$1,025,2382016Assets 2017: $1,519,440Liabilities 2017: $2,392,888Net Assets 2017: -$873,4482017Assets 2018: $1,751,813Liabilities 2018: $2,819,514Net Assets 2018: -$1,067,7012018Assets 2019: $1,899,059Liabilities 2019: $2,972,330Net Assets 2019: -$1,073,2712019Assets 2020: $1,898,256Liabilities 2020: $3,039,918Net Assets 2020: -$1,141,6622020Assets 2021: $2,298,197Liabilities 2021: $3,320,814Net Assets 2021: -$1,022,6172021Assets 2022: $2,356,250Liabilities 2022: $3,367,876Net Assets 2022: -$1,011,6262022Assets 2023: $11,081,093Liabilities 2023: $11,966,523Net Assets 2023: -$885,4302023Assets 2024: $10,233,927Liabilities 2024: $11,214,315Net Assets 2024: -$980,3882024Assets 2025: $9,549,948Liabilities 2025: $10,604,840Net Assets 2025: -$1,054,8922025

Highlighted filing

2021

Assets$2,298,197
Liabilities$3,320,814
Net Assets-$1,022,617
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,494,619Expenses 2014: $2,494,619Net Income 2014: $02014Revenue 2015: $2,953,529Expenses 2015: $2,863,529Net Income 2015: $90,0002015Revenue 2016: $3,224,178Expenses 2016: $3,124,178Net Income 2016: $100,0002016Revenue 2017: $3,167,708Expenses 2017: $3,105,918Net Income 2017: $61,7902017Revenue 2018: $3,753,447Expenses 2018: $3,947,700Net Income 2018: -$194,2532018Revenue 2019: $4,099,820Expenses 2019: $4,105,390Net Income 2019: -$5,5702019Revenue 2020: $4,084,516Expenses 2020: $4,152,907Net Income 2020: -$68,3912020Revenue 2021: $4,451,222Expenses 2021: $4,332,177Net Income 2021: $119,0452021Revenue 2022: $4,749,153Expenses 2022: $4,738,162Net Income 2022: $10,9912022Revenue 2023: $4,510,371Expenses 2023: $4,384,175Net Income 2023: $126,1962023Revenue 2024: $4,309,461Expenses 2024: $4,404,419Net Income 2024: -$94,9582024Revenue 2025: $4,551,114Expenses 2025: $4,625,618Net Income 2025: -$74,5042025

Highlighted filing

2021

Revenue$4,451,222
Expenses$4,332,177
Net Income$119,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$4,451,222
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$439,057$770,366▲ $331,309
Land, Buildings, and Equipment, Net$551,620$447,064▼ $104,556
Pledges and Grants Receivable$54,603--
Prepaid Expenses and Deferred Charges-$17,467-
Accounts Receivable$4,120$5,120▲ $1,000
Total Assets$1,898,256$2,298,197▲ $399,941
Other Assets Total$848,856$1,058,180▲ $209,324
Liabilities
Other Liabilities$2,745,955$2,984,323▲ $238,368
Accounts Payable and Accrued Expenses$280,897$328,360▲ $47,463
Deferred Revenue$13,066$8,131▼ $4,935
Total Liabilities$3,039,918$3,320,814▲ $280,896
Net Assets / Fund Balance
Net Assets With Donor Restrictions$125,746$64,006▼ $61,740
Net Assets Without Donor Restrictions$-1,267,408$-1,086,623▲ $180,785
Total Net Assets Fund Balance$-1,141,662$-1,022,617▲ $119,045
Total Liabilities and Net Assets / Fund Balance$1,898,256$2,298,197▲ $399,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243,129$606,261$849,390
Leasehold Improvements$203,935$326,713$530,648
Other Assets Org$1,058,180--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia ReedPrincipalPT$74,555$38,266$112,821
Frank StirpePrincipalPT$37,616$19,307$56,923

Board Members and Trustees

NameTitle
Dr Lenora KetyerChair
Robert StevensDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$948,682
Program Service Revenue
$3,183,945
Investment Income
$0
Other Revenue
$318,595
Change in Net Assets
$119,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,451,222
Total Revenue per Audited Statements
$4,451,222
Total Revenue per Form 990
$4,451,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,297,040
Salaries, Compensation, and Employee Benefits$2,035,137
Total Fundraising Expense$11,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,676$270,692-$1,475,368
Occupancy$672,348$168,087-$840,435
Fees for Services Management-$353,882-$353,882
Other Employee Benefits$210,665$100,990-$311,655
All Other Expenses$92,650$69,846$11,706$174,202
Depreciation Depletion$129,973$32,493-$162,466
Current Officers, Directors, Trustees, and Key Employees$91,590$20,581-$112,171
Other Expenses$85,626$26,884-$85,626
Payroll Taxes$58,352$21,323-$79,675
Insurance$47,440$11,860-$59,300
Pension Plan Contributions$36,965$19,303-$56,268
Fees for Services Other$42,593$5,315-$47,908
Information Technology$31,937$7,984-$39,921
Advertising$28,890$7,222-$36,112
Interest-$29,382-$29,382
Fees for Services Accounting-$11,600-$11,600
Office Expenses$5,891$1,473-$7,364
Travel$755$1,907-$2,662
Fees for Services Legal-$896-$896
Total Functional Expenses$3,124,957$1,195,514$11,706$4,332,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,332,177
Total Expenses per Audited Statements$4,332,177
Total Expenses per Form 990$4,332,177
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 Party$2,675,710
Note Payable - Related Party$225,793
Capital Lease$73,549
Capital Lease Related Party$9,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Imagine schools, inc. Provided comprehensive management services to the school including staffing.”

Form 990, Page 6, Part VI, Line 6

“He 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 Superstition Inc
EIN
45-2540612
Phone
4803550530
Address
1843 W 16TH AVE, APACHE JUNCTION, AZ 85120

Signing Officer

Name
Dr Lenora Ketyer
Title
Chair
Phone
6233441770
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lenora Ketyer
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
63

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/PayrollTaxesGrp/ProgramServicesAmt058352
IRS990/PayrollTaxesGrp/TotalAmt079675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036965
IRS990/PensionPlanContributionsGrp/TotalAmt056268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017467
IRS990/PrincipalOfficerNm0DR LENORA KETYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUND
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02932920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02932920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02245298
IRS990/PYOtherRevenueAmt0332813
IRS990/PYProgramServiceRevenueAmt03170309
IRS990/PYRevenuesLessExpensesAmt0-68391
IRS990/PYSalariesCompEmpBnftPaidAmt01907609
IRS990/PYTotalExpensesAmt04152907
IRS990/PYTotalRevenueAmt04084516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0274311
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03183945
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/BookValueAmt0243129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0849390
IRS990ScheduleD/ExpensesSubtotalAmt04332177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0326713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0530648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01058180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02675710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1225793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt273549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt04451222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447064
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01058180
IRS990ScheduleD/TotalExpensesPerForm990Amt04332177
IRS990ScheduleD/TotalLiabilityAmt02984323
IRS990ScheduleD/TotalRevenuePerForm990Amt04451222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04451222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04332177
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 DESCRIBE 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/ExplanationTxt1HE 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
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,298,197
Liabilities
$3,320,814
Net assets
-$1,022,617
Revenue
$4,451,222
Expenses
$4,332,177
Net income
$119,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.55$10.6$1.05$4.55$4.63$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$11.2$0.98$4.31$4.40$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$12.0$0.89$4.51$4.38$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$3.37$1.01$4.75$4.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.30$3.32$1.02$4.45$4.33$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$3.04$1.14$4.08$4.15$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$2.97$1.07$4.10$4.11$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.82$1.07$3.75$3.95$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$2.39$0.87$3.17$3.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$2.09$1.03$3.22$3.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.89$2.01$1.13$2.95$2.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$1.79$1.22$2.49$2.49$0.00