Totals
- Total revenue
- $4,309,461
- Total expenses
- $4,404,419
- Contributions and grants received
- $857,315
- Grants paid
- $0
- Program service revenue
- $3,117,901
- Investment income
- $0
- Other revenue
- $334,245
- Total assets, end of year
- $10,233,927
- Total liabilities, end of year
- $11,214,315
- Net assets or fund balances, end of year
- -$980,388
- Program services expenses (Part IX)
- $3,076,343
- Management and general expenses
- $1,328,076
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,076,343
Program services were 69.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LAILA VALENCIA
PRINCIPAL
- Total calculated
- $120,192
- From this org
- $64,689
- From related orgs
- $25,880
- Other
- $29,623
- Hours/week
- 29 + 11 related
-
SHANNON HEINZE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY KALEC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HERMAN ORCUTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT RONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT STEVENS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · EDUCATION · VA
-
BELL CANYON CHARTER SCHOOL INC
501C3 · EDUCATION · AZ
-
CORTEZ PARK CHARTER MIDDLE SCHOOL
501C3 · EDUCATION · AZ
-
EAST MESA CHARTER ELEMENTARY SCHOOL
501C3 · EDUCATION · AZ
-
IMAGINE AVONDALE ELEMENTARY INC
501C3 · EDUCATION · AZ
-
501C3 · EDUCATION · AZ
-
501C3 · EDUCATION · AZ
-
IMAGINE CHARTER ELEMENTARY AT CAMEL
501C3 · EDUCATION · AZ
-
IMAGINE CHARTER ELEMENTARY AT DESER
501C3 · EDUCATION · AZ
-
IMAGINE COOLIDGE ELEMENTARY INC
501C3 · EDUCATION · AZ
-
IMAGINE DESERT WEST MIDDLE INC
501C3 · EDUCATION · AZ
-
IMAGINE MIDDLE AT EAST MESA INC
501C3 · EDUCATION · AZ
-
IMAGINE MIDDLE AT SURPRISE INC
501C3 · EDUCATION · AZ
-
501C3 · EDUCATION · AZ
-
501C3 · EDUCATION · AZ
-
IMAGINE SUPERSTITION MIDDLE INC
501C3 · EDUCATION · AZ
-
PATHFINDER CHARTER SCHOOL FOUNDATIO
501C3 · EDUCATION · AZ
-
ROSEFIELD CHARTER ELEMENTARY SCHOOL
501C3 · EDUCATION · AZ
-
WEST GILBERT CHARTER ELEMENTARY SCH
501C3 · EDUCATION · AZ
-
WEST GILBERT CHARTER MIDDLE SCHOOL
501C3 · EDUCATION · AZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510629349300806
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