Civic Intelligence

Imagine Prep at Surprise Inc.

990 • Fiscal year 2019 • EIN 45-2540762

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

Organization ProfileWWW.SURPRISEPREP.COM
14850 N 156th AveSurprise, AZ 85379

(623) 344-1770

Siviq Scores

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

Liabilities / Assets

99th percentile

4.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,762

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$374,614

Up $27,227 (+7.8%) from 2018

Net Assets

Down

-$1,371,950

Down $28,596 (-2.1%) from 2018

Liabilities

Up

$1,746,564

Up $55,823 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Up

$3,407,815

Up $433,281 (+15%) from 2018

Expenses

Up

$3,436,411

Up $87,372 (+2.6%) from 2018

Net Income

Up

-$28,596

Up $345,909 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $378,554Liabilities 2012: $1,357,650Net Assets 2012: -$979,0962012Assets 2013: $759,937Liabilities 2013: $1,729,124Net Assets 2013: -$969,1872013Assets 2014: $435,075Liabilities 2014: $1,361,180Net Assets 2014: -$926,1052014Assets 2015: $466,030Liabilities 2015: $1,371,338Net Assets 2015: -$905,3082015Assets 2016: $590,043Liabilities 2016: $1,597,582Net Assets 2016: -$1,007,5392016Assets 2017: $588,553Liabilities 2017: $1,557,402Net Assets 2017: -$968,8492017Assets 2018: $347,387Liabilities 2018: $1,690,741Net Assets 2018: -$1,343,3542018Assets 2019: $374,614Liabilities 2019: $1,746,564Net Assets 2019: -$1,371,9502019Assets 2020: $640,414Liabilities 2020: $2,009,515Net Assets 2020: -$1,369,1012020Assets 2021: $838,267Liabilities 2021: $2,095,121Net Assets 2021: -$1,256,8542021Assets 2022: $652,786Liabilities 2022: $1,822,352Net Assets 2022: -$1,169,5662022Assets 2023: $8,053,685Liabilities 2023: $9,139,428Net Assets 2023: -$1,085,7432023Assets 2024: $6,201,224Liabilities 2024: $7,286,851Net Assets 2024: -$1,085,6272024Assets 2025: $6,073,317Liabilities 2025: $7,169,493Net Assets 2025: -$1,096,1762025

Highlighted filing

2019

Assets$374,614
Liabilities$1,746,564
Net Assets-$1,371,950
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,529,931Expenses 2012: $2,059,171Net Income 2012: -$529,2402012Expenses 2013: $1,828,9732013Revenue 2014: $2,307,448Expenses 2014: $2,264,366Net Income 2014: $43,0822014Revenue 2015: $2,736,970Expenses 2015: $2,716,173Net Income 2015: $20,7972015Revenue 2016: $2,642,708Expenses 2016: $2,744,939Net Income 2016: -$102,2312016Revenue 2017: $2,964,080Expenses 2017: $2,925,390Net Income 2017: $38,6902017Revenue 2018: $2,974,534Expenses 2018: $3,349,039Net Income 2018: -$374,5052018Revenue 2019: $3,407,815Expenses 2019: $3,436,411Net Income 2019: -$28,5962019Revenue 2020: $3,710,317Expenses 2020: $3,707,468Net Income 2020: $2,8492020Revenue 2021: $4,068,624Expenses 2021: $3,956,377Net Income 2021: $112,2472021Revenue 2022: $4,626,983Expenses 2022: $4,539,695Net Income 2022: $87,2882022Revenue 2023: $4,489,419Expenses 2023: $4,405,596Net Income 2023: $83,8232023Revenue 2024: $4,195,091Expenses 2024: $4,194,975Net Income 2024: $1162024Revenue 2025: $3,968,744Expenses 2025: $3,979,293Net Income 2025: -$10,5492025

Highlighted filing

2019

Revenue$3,407,815
Expenses$3,436,411
Net Income-$28,596
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
$3,407,815
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$203,443$238,344▲ $34,901
Pledges and Grants Receivable$51,855$52,838▲ $983
Land, Buildings, and Equipment, Net$77,685$44,331▼ $33,354
Accounts Receivable-$9,032-
Prepaid Expenses and Deferred Charges$14,387$3,453▼ $10,934
Total Assets$347,387$374,614▲ $27,227
Other Assets Total$17$26,616▲ $26,599
Liabilities
Other Liabilities$1,350,299$1,396,825▲ $46,526
Unsecured Notes Loans Payable$184,924$184,924→ $0
Accounts Payable and Accrued Expenses$155,518$164,815▲ $9,297
Total Liabilities$1,690,741$1,746,564▲ $55,823
Net Assets / Fund Balance
Unrestricted Net Assets$-1,343,354$-1,371,950▼ $28,596
Total Net Assets Fund Balance$-1,343,354$-1,371,950▼ $28,596
Total Liabilities and Net Assets / Fund Balance$347,387$374,614▲ $27,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,331$223,237$267,568
Other Assets Org$26,616--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MccombPrincipalPT$52,834$56,928$109,762

Board Members and Trustees

NameTitle
Leonora KetyerChair
Herman OrcuttDirector
Robert StevensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$609,927
Program Service Revenue
$2,787,994
Investment Income
$0
Other Revenue
$9,894
Change in Net Assets
$-28,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,407,815
Total Revenue per Audited Statements
$3,407,815
Total Revenue per Form 990
$3,407,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,807,977
Other Expenses$1,628,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,244,121$51,839-$1,295,960
Occupancy$431,755$76,192-$507,947
Fees for Services Management-$300,317-$300,317
Other Employee Benefits$170,924$108,840-$279,764
Payroll Taxes$75,230$41,020-$116,250
All Other Expenses$73,046$36,761-$109,807
Other Expenses$70,659$13,845-$70,659
Pension Plan Contributions$43,132$20,038-$63,170
Current Officers, Directors, Trustees, and Key Employees$50,720$2,113-$52,833
Fees for Services Other$52,175--$52,175
Insurance$40,434$5,514-$45,948
Depreciation Depletion$26,683$6,671-$33,354
Advertising$28,420--$28,420
Office Expenses$26,323$1,097-$27,420
Information Technology$21,439$5,360-$26,799
Interest$15,144$3,786-$18,930
Fees for Services Accounting$6,314$5,086-$11,400
Travel$3,708$927-$4,635
Total Functional Expenses$2,750,758$685,653$0$3,436,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,436,411
Total Expenses per Audited Statements$3,436,411
Total Expenses per Form 990$3,436,411
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$1,396,825
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 Prep at Surprise Inc
EIN
45-2540762
Phone
6233441770
Address
14850 N 156TH AVE, SURPRISE, AZ 85379

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
Volunteers
15

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/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01636429
IRS990/PYOtherRevenueAmt03585
IRS990/PYProgramServiceRevenueAmt02823653
IRS990/PYRevenuesLessExpensesAmt0-340290
IRS990/PYSalariesCompEmpBnftPaidAmt01678395
IRS990/PYTotalExpensesAmt03314824
IRS990/PYTotalRevenueAmt02974534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0450000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02787994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0609927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02231979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03279295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02797888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02827238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02822063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02494632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011025933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014305228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03407815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02974534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02964080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02642708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02316091
IRS990ScheduleA/Total509Grp/TotalAmt014305228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03407815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02974534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02964080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02642708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02316091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014305228
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/BookValueAmt044331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267568
IRS990ScheduleD/ExpensesSubtotalAmt03436411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026616
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01396825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt03407815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026616
IRS990ScheduleD/TotalExpensesPerForm990Amt03436411
IRS990ScheduleD/TotalLiabilityAmt01396825
IRS990ScheduleD/TotalRevenuePerForm990Amt03407815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03407815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03436411
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/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/BusinessNameLine1Txt0BELL CANYON CHARTER SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CORTEZ PARK CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EAST MESA CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IMAGINE AVONDALE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE AVONDALE MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IMAGINE CAMELBACK MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IMAGINE CHARTER ELEMENTARY AT CAMEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7IMAGINE CHARTER ELEMENTARY AT DESER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8IMAGINE COOLIDGE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9IMAGINE DESERT WEST MIDDLE 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 COOLIDGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14IMAGINE PREP SUPERSTITION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15IMAGINE SCHOOLS 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300047640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300047634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2300047635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3452528346

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$374,614
Liabilities
$1,746,564
Net assets
-$1,371,950
Revenue
$3,407,815
Expenses
$3,436,411
Net income
-$28,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$7.17$1.10$3.97$3.98$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.20$7.29$1.09$4.20$4.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.05$9.14$1.09$4.49$4.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.65$1.82$1.17$4.63$4.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.84$2.10$1.26$4.07$3.96$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.64$2.01$1.37$3.71$3.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.37$1.75$1.37$3.41$3.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$1.69$1.34$2.97$3.35$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.59$1.56$0.97$2.96$2.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.59$1.60$1.01$2.64$2.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.47$1.37$0.91$2.74$2.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$1.36$0.93$2.31$2.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.73$0.97$1.83
2012Summary only. Only limited summary data is available for this year.$0.38$1.36$0.98$1.53$2.06$0.53