2025-05-08T14:38:29-04:00 2024-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2023-07-01 300047635 EAST MESA CHARTER ELEMENTARY SCHOOL EAST 4803556830 9701 E SOUTHERN AVE MESA AZ 85209 BRANDON DAHL REGIONAL FINANCE DIR 4803556830 2025-05-06 true false RACHEL LOCKE CPA P00450405 6022643077 2025-05-07 2023 2025-03-06 01:10:19Z BRANDON DAHL 9701 E SOUTHERN AVE MESA AZ 85208 7567564 false X IMAGINEEASTMESA.ORG X 2002 AZ TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. 3 3 81 5 0 1982069 1793676 5543409 5574353 0 234782 199535 7760260 7567564 0 0 4419323 4498651 0 0 3016657 3259447 7435980 7758098 324280 -190534 13071497 12752252 12141097 12012386 930400 739866 TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. false false 5690206 5574353 OPERATION OF A CHARTER SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH 6TH GRADE. 5690206 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 23 0 81 false false false false false false false false false false false false false X 3 3 false true false false true true true true true false false true true true true true true false false false X EAST MESA CHARTER ELEMENTARY SCHOOL 4803556830 9701 E SOUTHERN AVE MESA AZ 85208 MELYNDA HACHE PRINCIPAL 33.00 7.00 X 83419 17501 30935 MARA BENSON DIRECTOR 2.00 X 0 0 0 PHILIP GEIGER PRESIDENT 2.00 X X 0 0 0 HERMAN ORCUTT VICE PRESIDE 2.00 X X 0 0 0 83419 17501 30935 false false false 1769794 23882 1793676 STATE EQUALIZATION 611710 4829280 4829280 CLASSROOM SITE FUNDS 611710 484170 484170 STUDENT ACTIVITIES 611710 220719 220719 INSTRUCTIONAL IMPROVEMENT FUN 611710 40184 40184 5574353 130476 130476 130476 130476 OTHER 611710 69059 69059 69059 7567564 5643412 130476 108990 95562 13428 3283288 2878762 404526 121227 106291 14936 817030 688668 128362 168116 147403 20713 584336 584336 104 104 22400 22400 314105 313799 306 36498 36498 40747 20683 20064 10426 5930 4496 554221 554221 450175 423164 27011 105377 105377 FOOD SERVICE 375572 375572 INSTRUCTIONAL SUPPLIES 266128 213063 53065 REPAIRS AND MAINTENANCE 230991 217131 13860 TRANSPORTATION 100408 100408 167959 103770 64189 7758098 5690206 2067892 0 709278 1157603 564276 58804 21537 21797 4542 1345 12571158 2551494 10389443 10019664 1382421 1493039 13071497 12752252 369370 438215 11462845 11245503 308882 328668 12141097 12012386 X 538289 434407 392111 305459 930400 739866 13071497 12752252 -190534 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1250000 1250000 10112867 2284135 7828732 1208291 267359 940932 10019664 RESTRICTED CASH 1318450 DUE FROM RELATED PARTIES 174589 1493039 INTEREST PAYABLE 278282 DUE TO RELATED PARTIES 50386 328668 7567564 7567564 7567564 7758098 7758098 7758098 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS DESCRIBED IN THE PARENT HANDBOOK AND IS GIVEN TO ANYONE INQUIRING ABOUT ATTENDING THE SCHOOL. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES ARIZONA STATE FUNDS TO OPERATE A PUBLIC CHARTER SCHOOL. 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. BELL CANYON CHARTER SCHOOL INC 18052 NORTH BLACK CANYON HIGHWAY PHOENIX AZ 85053 300047640 EDUCATION AZ 501C3 2 N/A false CORTEZ PARK CHARTER MIDDLE SCHOOL 3535 W DUNLAP AVE PHOENIX AZ 85051 300047634 EDUCATION AZ 501C3 2 N/A false IMAGINE AVONDALE ELEMENTARY INC 950 N ELISEO C FELIX JR WAY AVONDALE AZ 85323 452528346 EDUCATION AZ 501C3 2 N/A false IMAGINE AVONDALE MIDDLE INC 950 N ELISEO C FELIX JR WAY AVONDALE AZ 85323 452528635 EDUCATION AZ 501C3 10 N/A false IMAGINE CAMELBACK MIDDLE INC 5050 N 19TH AVE PHOENIX AZ 85015 452529027 EDUCATION AZ 501C3 10 N/A false IMAGINE CHARTER ELEMENTARY AT CAMEL 5050 N 19TH AVE PHOENIX AZ 85015 204931127 EDUCATION AZ 501C3 10 N/A false IMAGINE CHARTER ELEMENTARY AT DESER 6738 W MCDOWELL RD PHOENIX AZ 85035 204926729 EDUCATION AZ 501C3 10 N/A false IMAGINE COOLIDGE ELEMENTARY INC 1290 W VAH KI INN RD COOLIDGE AZ 85128 452529268 EDUCATION AZ 501C3 2 N/A false IMAGINE DESERT WEST MIDDLE INC 6738 W MCDOWELL RD PHOENIX AZ 85035 452540305 EDUCATION AZ 501C3 2 N/A false IMAGINE MIDDLE AT EAST MESA INC 9701 E SOUTHERN AVE MESA AZ 85209 204931176 EDUCATION AZ 501C3 10 N/A false IMAGINE MIDDLE AT SURPRISE INC 14850 N 156TH AVE SURPRISE AZ 85379 204931199 EDUCATION AZ 501C3 7 N/A false IMAGINE PREP COOLIDGE INC 1290 W VAH KI INN RD COOLIDGE AZ 85128 452529766 EDUCATION AZ 501C3 2 N/A false IMAGINE PREP SUPERSTITION INC 1843 W 16TH AVE APACHE JUNCTION AZ 85120 452540612 EDUCATION AZ 501C3 2 N/A false IMAGINE PREP SURPRISE INC 14850 N 156TH AVE SURPRISE AZ 85379 452540762 EDUCATION AZ 501C3 10 N/A false IMAGINE SCHOOLS INC 1005 N GLEBE ROAD STE 610 ARLINGTON VA 22201 043466383 EDUCATION VA 501C3 2 N/A false IMAGINE SUPERSTITION MIDDLE INC 1843 W 16TH AVE APACHE JUNCTION AZ 85120 452540537 EDUCATION AZ 501C3 7 N/A false PATHFINDER CHARTER SCHOOL FOUNDATIO 3535 W DUNLAP AVE PHOENIX AZ 85051 331034701 EDUCATION AZ 501C3 2 N/A false ROSEFIELD CHARTER ELEMENTARY SCHOOL 12050 N BULLARD AVE SURPRISE AZ 85379 203249197 EDUCATION AZ 501C3 10 N/A false WEST GILBERT CHARTER ELEMENTARY SCH 2061 S GILBERT RD GILBERT AZ 85295 061660543 EDUCATION AZ 501C3 2 N/A false WEST GILBERT CHARTER MIDDLE SCHOOL 2061 S GILBERT RD GILBERT AZ 85295 300047632 EDUCATION AZ 501C3 2 N/A false false false false false false false false false false true false false true false true false false false false IMAGINE SCHOOLS INC O 4498651 FMV IMAGINE SCHOOLS INC M 584336 MANAGEMENT SERVICES IMAGINE MIDDLE AT EAST MESA INC J 130476 FMV