2014-02-10T16:55:17-06:00 2013-06-30 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2012-07-01 300047640 BELL CANYON CHARTER SCHOOL INC BELL 6025477920 18052 NORTH BLACK CANYON HIGHWAY PHOENIX AZ 85053 DR LEONORA KETYER 6025477920 2014-02-15 true ROSS WHITLEY 3217572020 2014-01-31 2012 2015-11-30 17:44:51Z IMAGINE BELL CANYON DR LEONORA KETYER 18052 NORTH BLACK CANYON HIGHWAY PHOENIX AZ 85053 3336070 false X WWW.IMAGINEBELLCANYON.ORG X 2002 AZ TO OPERATE A CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. 4 4 0 10 0 3067033 3021784 290958 267486 25 0 52981 46800 3410997 3336070 0 0 0 0 0 3518023 3656796 3518023 3656796 -107026 -320726 6763550 6580628 9356246 9494050 -2592696 -2913422 TO OPERATE A CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. false false 3140671 267486 OPERATION OF A CHARTER SCHOOL WITH APPROXIMATELY 428 STUDENTS IN KINDERGARTEN THROUGH 8TH GRADES. 3140671 true true false false false false false false false false true false false true 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 1 0 0 false false false false false false false false false false X 4 4 false true false false false false false true true false false true true false true false true false false false X ILSE ROPER 6025477926 18052 NORTH BLACK CANYON HIGHWAY PHOENIX AZ 85053 X MICHAEL TUCKER 1.00 X 0 0 0 GRIZELDA VALENZUELA 1.00 X 0 0 0 DR LEONORA KETYER 1.00 X X 0 0 0 PAMELA WEBB 1.00 X X 0 0 0 false false false 3021784 3021784 BEFORE & AFTER CARE 105366 105366 PRE K INCOME 101686 101686 FOOD SERVICE INCOME 38383 38383 FIELD TRIP/ENRICHMENT 11982 11982 STUDENT ACTIVITY 9373 9373 696 696 267486 46800 46800 46800 46800 3336070 267486 46800 387644 387644 3568 3568 12400 12400 11903 4810 7093 9206 9206 140574 80020 60554 25288 23744 1544 100761 100761 242172 242172 120894 120894 27140 27140 LEASED EMPLOYEES 2183527 2183527 FOOD SERVICE 175375 175375 TEXTBOOKS 82669 82669 REPAIRS 81188 81188 52487 45511 6976 3656796 3140671 516125 0 577381 463663 1265596 1348984 200 1264 8510 17952 79645 25372 5292275 1081832 4308521 4210443 523697 512950 6763550 6580628 225894 258384 35 180 4167872 3995475 626767 4962445 4613244 9356246 9494050 X -2651580 -2981785 58884 68363 -2592696 -2913422 6763550 6580628 -320726 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1243828 1243828 3758771 959592 2799179 165198 15336 149862 124478 106904 17574 4210443 BOND ISSUANCE COSTS 473368 DUE FROM OTHER AGENCIES 39582 512950 DUE TO OPERATING COMPANY 4613244 NOTE PAYABLE - LONG-TERM NOTE PAYABLE - SHORT-TERM ACCRUED INTEREST PAYABLE 4613244 X 3336070 3336070 3336070 3656796 3656796 3656796 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE SCHOOL QUALIFIED 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 DEDUTION 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 (UBTI) 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, 2010 AND AFTER ARE SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS. true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 THE SCHOOLS NONDISCRIMINATORY POLICY IS DESCRIBED IN THE PARENT HANDBOOK WHICH IS HANDED OUT TO ANYONE INQUIRING ABOUT ATTENDING THE SCHOOL FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION 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 1348984 792924 5002599 false false true true A false false false false false false false true A false false false false false false false false false A false MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 IMAGINE SCHOOLS, INC. PROVIDES COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING STAFF. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS E-MAILED TO THE GOVERNING BOARD BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.