2015-02-11T12:38:21-06:00 2014-06-30 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2013-07-01 300047640 BELL CANYON CHARTER SCHOOL INC BELL 6025477920 18052 NORTH BLACK CANYON HIGHWAY PHOENIX AZ 85053 DR LEONORA KETYER CHAIR 6025477920 2015-02-01 true ROSS WHITLEY P01445797 3217572020 2015-01-31 2013 2016-03-07 17:11:31Z IMAGINE BELL CANYON DR LEONORA KETYER 18052 NORTH BLACK CANYON HIGHWAY PHOENIX AZ 85053 3283821 false X WWW.IMAGINEBELLCANYON.ORG X 2002 AZ TO OPERATE A CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. 3 3 0 46 0 3021784 2959070 267486 270865 0 46800 53886 3336070 3283821 0 0 0 0 0 3656796 3464349 3656796 3464349 -320726 -180528 6580628 6317111 9494050 9411061 -2913422 -3093950 TO OPERATE A CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. false false 2021984 275646 OPERATION OF A CHARTER SCHOOL WITH APPROXIMATELY 407 STUDENTS IN KINDERGARTEN THROUGH 8TH GRADES. 2021984 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 10 0 true 0 false false false false false false false false false false X 3 3 false true false false false false false true true false false true true true true true true false false false X ILSE ROPER 6025477926 18052 NORTH BLACK CANYON HIGHWAY PHOENIX AZ 85053 X MICHAEL TUCKER BOARD MEMBER 1.00 X 0 0 0 DR GRIZELDA VALENZUELA SECRETARY 1.00 X X 0 0 0 DR LEONORA KETYER CHAIR 1.00 X X 0 0 0 false false false IMAGINE SCHOOLS INC 1005 N GLEBE SUITE 160 ARLINGTON VA 22201 MANAGEMENT 388565 1 2937564 21506 4500 2959070 BEFORE & AFTER CARE 113043 113043 PRE K INCOME 101163 101163 FOOD SERVICE INCOME 28851 28851 STUDENT ACTIVITY 12075 12075 FIELD TRIP/ENRICHMENT 10733 10733 5000 5000 270865 46800 46800 46800 46800 2305 2305 OTHER SUPPLEMENTAL REVENUE 4781 4781 4781 3283821 275646 46800 388565 388565 8588 4930 3658 13700 13700 207676 144816 62860 27916 27916 117284 45373 71911 18463 15472 2991 157807 157807 231651 231651 119253 119253 43535 9667 33868 LEASED EMPLOYEES 1877233 1573761 303472 FOOD SERVICE 157398 157398 MISCELLANEOUS 22248 15491 6757 PROFESSIONAL DEVELOPMENT 20909 19689 1220 52123 35387 16736 3464349 2021984 1442365 0 463663 315468 1348984 1429303 1264 697 17952 25372 12618 5292275 1201085 4210443 4091190 441651 512950 26184 6580628 6317111 258384 225814 180 165 3995475 3813082 626767 600000 4613244 4772000 9494050 9411061 X -2981785 -3200620 68363 106670 -2913422 -3093950 6580628 6317111 -180528 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1243828 1243828 3758771 1056110 2702661 165198 26669 138529 96924 90752 6172 27554 27554 4091190 DUE TO OPERATING COMPANY 4772000 4772000 X 3270639 3824 3824 3266815 17006 17006 3283821 3451167 3824 -17006 -13182 3464349 3464349 SCHEDULE D, PAGE 3, PART X THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME WOULD BE TAXABLE. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2011 AND AFTER ARE SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B NEGATIVE EXPENSE RECLASS 17,006 SCHEDULE D, PAGE 4, PART XII, LINE 2D NEGATIVE EXPENSE RECLASS -17,006 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 WHICH IS HANDED OUT TO ANYONE INQUIRING ABOUT ATTENDING THE SCHOOL. SCHEDULE E, LINE 6 THE CHARTER SCHOOL RECEIVES ARIZONA STATE FUNDS TO OPERATE A PUBLIC CHARTER SCHOOL. A IDA COUNTY OF PIMA EDUCATION REV BD 72177MBX4 2003-05-15 5435000 FUNDED LAND AND BUILDING false false false A 5435000 1429303 792924 5002599 false false true true A false false false false false false true A false false false false false false false false false FORM 990, PAGE 6, PART VI, LINE 3 IMAGINE SCHOOLS, INC. PROVIDES COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING STAFF. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS E-MAILED TO THE GOVERNING BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 NEGATIVE EXPENSE RECLASS -17,006 NEGATIVE EXPENSE RECLASS 17,006