Civic Intelligence

Imagine Prep Superstition Inc.

990 • Fiscal year 2024 • EIN 45-2540612

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 28, 2025

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

96th percentile

1.10x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$120,192

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,233,927

Down $847,166 (-7.6%) from 2023

Net Assets

Down

-$980,388

Down $94,958 (-11%) from 2023

Liabilities

Down

$11,214,315

Down $752,208 (-6.3%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Down

$4,309,461

Down $200,910 (-4.5%) from 2023

Expenses

Up

$4,404,419

Up $20,244 (+0.5%) from 2023

Net Income

Down

-$94,958

Down $221,154 (-175%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$10,233,927
Liabilities$11,214,315
Net Assets-$980,388
Open 2024 Filing

Operations Trend

Revenue Growth25th 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

2024

Revenue$4,309,461
Expenses$4,404,419
Net Income-$94,958
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$4,309,461
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$566,282$459,779▼ $106,503
Land, Buildings, and Equipment, Net$290,227$206,214▼ $84,013
Pledges and Grants Receivable$58,329$95,303▲ $36,974
Accounts Receivable$9,974$10,587▲ $613
Total Assets$11,081,093$10,233,927▼ $847,166
Other Assets Total$10,156,281$9,462,044▼ $694,237
Liabilities
Other Liabilities$11,724,527$10,979,403▼ $745,124
Accounts Payable and Accrued Expenses$241,996$234,912▼ $7,084
Total Liabilities$11,966,523$11,214,315▼ $752,208
Net Assets / Fund Balance
Net Assets With Donor Restrictions$140,506$111,292▼ $29,214
Net Assets Without Donor Restrictions$-1,025,936$-1,091,680▼ $65,744
Total Net Assets Fund Balance$-885,430$-980,388▼ $94,958
Total Liabilities and Net Assets / Fund Balance$11,081,093$10,233,927▼ $847,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,657$831,360$892,017
Leasehold Improvements$145,557$557,915$703,472
Other Assets Org$846,502--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laila ValenciaPrincipalPT$64,689$55,503$120,192

Board Members and Trustees

NameTitle
Herman OrcuttPresident
Kimberly KalecBoard Member
Scott RoneyBoard Member
Shannon HeinzeSecretary
Robert StevensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$857,315
Program Service Revenue
$3,117,901
Investment Income
$0
Other Revenue
$334,245
All Other Contributions
$1,990
Change in Net Assets
$-94,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,309,461
Total Revenue per Audited Statements
$4,309,461
Total Revenue per Form 990
$4,309,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,331,997
Salaries, Compensation, and Employee Benefits$2,072,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,575$352,374-$1,578,949
Occupancy$630,927$270,398-$901,325
Fees for Services Management-$333,158-$333,158
Other Employee Benefits$230,888$70,224-$301,112
All Other Expenses$108,728$73,015-$181,743
Fees for Services Other$154,281--$154,281
Payroll Taxes$82,100$24,970-$107,070
Depreciation Depletion$74,527$31,940-$106,467
Insurance$55,834$23,929-$79,763
Other Expenses$40,651$35,126-$75,777
Advertising$37,285$15,979-$53,264
Pension Plan Contributions$39,065$11,881-$50,946
Current Officers, Directors, Trustees, and Key Employees$26,680$7,665-$34,345
Office Expenses$23,465$10,056-$33,521
Interest-$18,206-$18,206
Fees for Services Accounting$13,400--$13,400
Fees for Services Legal$736--$736
Total Functional Expenses$3,076,343$1,328,076$0$4,404,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,404,419
Total Expenses per Audited Statements$4,404,419
Total Expenses per Form 990$4,404,419
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
Operating Lease Liability$8,645,338
Due to Related Party$2,108,272
Note Payable - Related Party$225,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Conflicts are discussed and disclosed at board meetings.”

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
Brandon Dahl
Title
Regional Finance Director
Phone
6233441770
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Dahl
Formed
2010
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
7

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/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUND
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02756411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02756411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419908
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IRS990/PYContributionsGrantsAmt01235974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02404908
IRS990/PYOtherRevenueAmt0333450
IRS990/PYProgramServiceRevenueAmt02940947
IRS990/PYRevenuesLessExpensesAmt0126196
IRS990/PYSalariesCompEmpBnftPaidAmt01979267
IRS990/PYTotalExpensesAmt04384175
IRS990/PYTotalRevenueAmt04510371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0375000
IRS990/RentalIncomeOrLossGrp/RealAmt0300398
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03117901
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/BookValueAmt060657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0831360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0892017
IRS990ScheduleD/ExpensesSubtotalAmt04404419
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0557915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0703472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08615542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1846502
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE LIABILITY - RIGHT-OF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08645338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12108272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2225793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt04309461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206214
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09462044
IRS990ScheduleD/TotalExpensesPerForm990Amt04404419
IRS990ScheduleD/TotalLiabilityAmt010979403
IRS990ScheduleD/TotalRevenuePerForm990Amt04309461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04309461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04404419
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/ExplanationTxt5CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMAGINE SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BELL CANYON CHARTER SCHOOL INC

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,233,927
Liabilities
$11,214,315
Net assets
-$980,388
Revenue
$4,309,461
Expenses
$4,404,419
Net income
-$94,958
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
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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