Civic Intelligence

Imagine Prep at Surprise Inc.

990 • Fiscal year 2016 • EIN 45-2540762

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

2.71x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.60x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,030

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$590,043

Up $124,013 (+27%) from 2015

Net Assets

Down

-$1,007,539

Down $102,231 (-11%) from 2015

Liabilities

Up

$1,597,582

Up $226,244 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Down

$2,642,708

Down $94,262 (-3.4%) from 2015

Expenses

Up

$2,744,939

Up $28,766 (+1.1%) from 2015

Net Income

Down

-$102,231

Down $123,028 (-592%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$590,043
Liabilities$1,597,582
Net Assets-$1,007,539
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$2,642,708
Expenses$2,744,939
Net Income-$102,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,642,708
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$251,288$420,513▲ $169,225
Land, Buildings, and Equipment, Net$101,146$86,071▼ $15,075
Other Notes and Loans Receivable, Net$58,475--
Prepaid Expenses and Deferred Charges$55,121$25,314▼ $29,807
Pledges and Grants Receivable-$17,862-
Total Assets$466,030$590,043▲ $124,013
Other Assets Total-$40,283-
Liabilities
Other Liabilities$1,241,266$1,329,092▲ $87,826
Unsecured Notes Loans Payable-$204,577-
Accounts Payable and Accrued Expenses$130,072$63,913▼ $66,159
Total Liabilities$1,371,338$1,597,582▲ $226,244
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,233--
Unrestricted Net Assets$-973,541$-1,007,539▼ $33,998
Total Net Assets Fund Balance$-905,308$-1,007,539▼ $102,231
Total Liabilities and Net Assets / Fund Balance$466,030$590,043▲ $124,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,071$124,763$210,834
Other Assets Org$40,283--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris MccombPrincipalPT$48,030$48,030

Board Members and Trustees

NameTitle
Dr Leonora KetyerChair
Herman OrcuttDirector
Rick MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$148,076
Program Service Revenue
$2,463,484
Investment Income
$0
Other Revenue
$31,148
Change in Net Assets
$-102,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,642,708
Total Revenue per Audited Statements
$2,642,708
Total Revenue per Form 990
$2,642,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,485,570
Salaries, Compensation, and Employee Benefits$1,259,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,314$167,851-$910,165
Occupancy$475,739$31,498-$507,237
Fees for Services Management-$266,175-$266,175
Other Employee Benefits$102,878$69,017-$171,895
All Other Expenses$73,585$56,320-$129,905
Payroll Taxes$53,557$35,929-$89,486
Other Expenses$53,959$8,784-$62,743
Information Technology$45,283$8,192-$53,475
Current Officers, Directors, Trustees, and Key Employees$39,172$8,858-$48,030
Pension Plan Contributions$23,816$15,977-$39,793
Fees for Services Other$37,893--$37,893
Interest-$22,548-$22,548
Depreciation Depletion$17,442$4,360-$21,802
Office Expenses$20,226$719-$20,945
Insurance$15,532$728-$16,260
Advertising$13,389--$13,389
Fees for Services Accounting$11,265--$11,265
Travel$50$5,882-$5,932
Fees for Services Legal-$3,836-$3,836
Total Functional Expenses$2,029,262$715,677$0$2,744,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,744,939
Total Expenses per Audited Statements$2,744,939
Total Expenses per Form 990$2,744,939
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$1,329,092
Due to Other Schools-
Note Payable-
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 Surprise Inc
EIN
45-2540762
Phone
6233441770
Address
14850 N 156TH AVE, SURPRISE, AZ 85379

Signing Officer

Name
Dr Leonora Ketyer
Title
Chair
Phone
6025477965
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Leonora Ketyer
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
80

Preparer

Firm
Fester & Chapman Pc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
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IRS990/PYOtherExpensesAmt02716173
IRS990/PYOtherRevenueAmt0420879
IRS990/PYProgramServiceRevenueAmt084112
IRS990/PYRevenuesLessExpensesAmt020797
IRS990/PYTotalExpensesAmt02716173
IRS990/PYTotalRevenueAmt02736970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02463484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02231979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01977969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01768770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01199303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07326097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02494632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02720161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010046258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02642708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02316091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02051363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01836793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01199303
IRS990ScheduleA/Total509Grp/TotalAmt010046258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02642708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02316091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02051363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01837493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01199303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010046958
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/BookValueAmt086071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210834
IRS990ScheduleD/ExpensesSubtotalAmt02744939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040283
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PATIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01329092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER SCHOOLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02642708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086071
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040283
IRS990ScheduleD/TotalExpensesPerForm990Amt02744939
IRS990ScheduleD/TotalLiabilityAmt01329092
IRS990ScheduleD/TotalRevenuePerForm990Amt02642708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02642708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02744939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE SCHOOLS, INC. PROVIDED COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING STAFFING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S SINGLE MEMBER IS IMAGINE SCHOOLS, INC. (EIN 04-3466383), WHICH IS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SINGLE MEMBER, IMAGINE SCHOOLS, INC. HAS THE EXCLUSIVE RIGHT TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE BYLAWS, TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS, TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, TO VOTE ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND TO VOTE ON ANY ELECTION TO THE CORPORATION; HOWEVER, THE DIRECTION AND MANAGEMENT OF THE AFFAIRS OF THE CORPORATION ARE VESTED IN THE CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE THE RESPONSE TO FORM 990 PART VI, LINE 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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/ControlledOrganizationInd21false
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/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMAGINE SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IMAGINE AVONDALE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IMAGINE AVONDALE MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BELL CANYON CHARTER SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE CHARTER ELEMENTARY AT CAMEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IMAGINE CAMELBACK MIDDLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IMAGINE COOLIDGE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7IMAGINE PREP COOLIDGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8PATHFINDER CHARTER SCHOOL FOUNDATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9CORTEZ PARK CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10IMAGINE CHARTER ELEMENTARY AT DESER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11IMAGINE DESERT WEST MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12ROSEFIELD CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13IMAGINE MIDDLE AT SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14IMAGINE PREP AT SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15IMAGINE ELEMENTARY AT TEMPE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16WEST GILBERT CHARTER ELEMENTARY SCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17WEST GILBERT CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18IMAGINE SUPERSTITION MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19IMAGINE PREP SUPERSTITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20EAST MESA CHARTER ELEMENTARY SCHOOL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,043
Liabilities
$1,597,582
Net assets
-$1,007,539
Revenue
$2,642,708
Expenses
$2,744,939
Net income
-$102,231
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