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Nonprofiteer
← IMAGINE CAMELBACK MIDDLE INC

Form 990 for tax year 2022

Filed by IMAGINE CAMELBACK MIDDLE INC.

Totals

Total revenue
$2,225,550
Total expenses
$2,115,644
Contributions and grants received
$778,731
Grants paid
$0
Program service revenue
$1,443,081
Investment income
$0
Other revenue
$3,738
Total assets, end of year
$1,310,990
Total liabilities, end of year
$1,789,550
Net assets or fund balances, end of year
-$478,560
Program services expenses (Part IX)
$1,644,479
Management and general expenses
$471,165
Fundraising expenses
$0
Program service expenses (Part III)
$1,644,479

Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $100,658

  • 1e · Government grants (contributions)

    $678,073

  • 2a · Program service revenue: STATE EQUALIZATION

    total $1,297,562 · related or exempt $1,297,562

  • 2b · Program service revenue: CLASSROOM SITE FUNDS

    total $131,194 · related or exempt $131,194

  • 2c · Program service revenue: INSTRUCTIONAL IMPROVEMENT FUN

    total $14,325 · related or exempt $14,325

  • 11a · Other revenue: OTHER

    total $3,738 · related or exempt $3,738

  • 11e · Other revenue, total

    $3,738

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $41,584 · program services $33,745 · management and general $7,839

  • 7 · Other salaries and wages

    total $820,422 · program services $665,762 · management and general $154,660

  • 8 · Pension plan contributions

    total $7,358 · program services $5,973 · management and general $1,385

  • 9 · Other employee benefits

    total $203,872 · program services $165,498 · management and general $38,374

  • 10 · Payroll taxes

    total $20,142 · program services $16,351 · management and general $3,791

  • 11a · Fees: management

    total $156,352 · management and general $156,352

  • 11b · Fees: legal

    total $460 · program services $457 · management and general $3

  • 11c · Fees: accounting

    total $24,300 · program services $24,150 · management and general $150

  • 11g · Fees: other

    total $86,442 · program services $85,908 · management and general $534

  • 12 · Advertising and promotion

    total $17,258 · management and general $17,258

  • 16 · Occupancy

    total $220,894 · program services $198,805 · management and general $22,089

  • 23 · Insurance

    total $5,249 · program services $2,934 · management and general $2,315

  • 24a · Other expenses: FOOD SERVICE

    total $121,519 · program services $121,519

  • 24b · Other expenses: SUPPLIES AND INSTRUCTIONA

    total $114,883 · program services $113,356 · management and general $1,527

  • 24c · Other expenses: TRANSPORTATION

    total $85,404 · program services $85,404

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $78,326 · program services $70,493 · management and general $7,833

  • 24e · All other expenses

    total $111,179 · program services $54,124 · management and general $57,055

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $777,779 · end of year $582,381

  • 3 · Pledges and grants receivable

    beginning of year $319,406 · end of year $108,897

  • 4 · Accounts receivable

    beginning of year $1,160 · end of year $775

  • 15 · Other assets

    beginning of year $1,293 · end of year $618,937

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,319 · end of year $61,330

  • 25 · Other liabilities

    beginning of year $1,620,785 · end of year $1,728,220

  • 27 · Net assets without donor restrictions

    beginning of year -$863,062 · end of year -$799,868

  • 28 · Net assets with donor restrictions

    beginning of year $274,596 · end of year $321,308

Mission and programs · 2022

Mission

IMAGINE CAMELBACK ASPIRES TO ADDRESS THE NEEDS OF INDIVIDUAL STUDENTS BY ESTABLISHING A RIGOROUS LEARNING ENVIRONMENT AND CHARACTER EDUCATION IN A SAFE AND SECURE ATMOSPHERE THROUGH PARTNERSHIPS WITH PARENTS, COMMUNITY AND STAKEHOLDERS.

Activities or mission (Part I)

IMAGINE CAMELBACK ASPIRES TO ADDRESS THE NEEDS OF INDIVIDUAL STUDENTS BY ESTABLISHING A RIGOROUS LEARNING ENVIRONMENT AND CHARACTER EDUCATION IN A SAFE AND SECURE ATMOSPHERE THROUGH PARTNERSHIP WITH PARENTS, COMMUNITY AND STAKEHOLDERS.

  • OPERATION OF A CHARTER SCHOOL FOR GRADES 6 THROUGH 8

    Expenses $1,644,479 · Revenue $1,443,081

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Freddie Villalon

    PRINCIPAL

    Total calculated
    $136,910
    From this org
    $35,430
    From related orgs
    $81,219
    Other
    $20,261
    Hours/week
    12 + 28 related

  • Herman Orcutt

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Miguel Ramirez

    PRESIDENT

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202441239349301969

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