Nonprofit · EIN 20-4931127
IMAGINE ELEMENTARY AT CAMELBACK INC
Tax-exempt · PHOENIX, AZ 85053
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,373,377 | $4,544,442 | -$171,065 | $3,308,128 | $2,664,451 | $643,677 |
| June 30, 2024 | 990 | $4,823,013 | $4,811,793 | $11,220 | $3,928,437 | $3,113,695 | $814,742 |
| June 30, 2023 | 990 | $5,252,354 | $5,360,068 | -$107,714 | $4,586,461 | $3,782,939 | $803,522 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,144,008
- of which government grants
- $1,144,008
- Program service revenue
- $2,917,729
- Investment income
- $0
- Net rental income
- $257,965
- Other revenue
- $311,640
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,237
- Other salaries and wages
- $1,581,697
- Salaries, compensation and benefits (total)
- $2,023,980
- Professional fundraising fees
- $0
- Legal fees
- $3,185
- Accounting fees
- $21,600
- Occupancy
- $764,049
- Depreciation
- $231,276
- Program services (functional)
- $3,768,821
- Management and general (functional)
- $775,621
Balance sheet and other
- Total assets, start of year
- $3,928,437
- Total assets, end of year
- $3,308,128
- Total liabilities, end of year
- $2,664,451
- Net assets, end of year
- $643,677
- Land, buildings and equipment
- $720,785
- Net assets without donor restrictions
- $539,859
- Net assets with donor restrictions
- $103,818
- Gross receipts
- $4,373,377
- Employees
- 75
- Volunteers
- 3
- Year formed
- 2005
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICARDO CORDOVA | PRINCIPAL Officer | 25 | $61,673 | $37,750 | $21,868 |
| HERMAN ORCUTT | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 | $0 |
| MIGUEL RAMIREZ | PRESIDENT Trustee or director, Officer | – | $0 | $0 | $0 |
| ANNETTE SELLERS | SECRETARY Trustee or director, Officer | – | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FREDDIE VILLALON | PRINCIPAL Officer | 26 | $73,911 | $39,089 | $23,179 |
| RICARDO CORDOVA | PRINCIPAL Officer | 26 | $34,691 | $18,347 | $15,263 |
| HERMAN ORCUTT | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MIGUEL RAMIREZ | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANNETTE SELLERS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FREDDIE VILLALON | PRINCIPAL Officer | 28 | $81,219 | $35,430 | $20,261 |
| HERMAN ORCUTT | SECRETARY Trustee or director, Officer | – | $0 | $0 | $0 |
| MIGUEL RAMIREZ | PRESIDENT Trustee or director, Officer | – | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 18052 N BLACK CANYON HWY, PHOENIX, AZ 85053-1715
- Principal officer (990 for 2024)
- BRANDON DAHL, 5050 NORTH 19TH AVENUE, PHOENIX, AZ 85015
- Signed the 990
- BRANDON DAHL, REGIONAL FINANCE DIR
- Phone
- (602) 344-4620
- Website
- WWW.IMAGINECAMELBACK.ORG
- Return prepared by
- FESTER & CHAPMAN PLLC
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.
Program accomplishments
- OPERATION OF A CHARTER SCHOOL FOR GRADES K THROUGH 5Expenses $3,768,821 · revenue $2,917,729
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4931127
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $3,308,128
- Income (IRS master file)
- $4,373,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,373,377 | $4,544,442 | $3,308,128 | IRS |
| 990 | June 2024 | $4,823,013 | $4,811,793 | $3,928,437 | IRS |
| 990 | June 2023 | $5,252,354 | $5,360,068 | $4,586,461 | XML |
| 990 | June 2022 | $5,532,409 | $5,171,797 | $3,125,662 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4931127).
Questions about IMAGINE ELEMENTARY AT CAMELBACK INC
- What is the EIN of IMAGINE ELEMENTARY AT CAMELBACK INC?
- The employer identification number (EIN) of IMAGINE ELEMENTARY AT CAMELBACK INC is 20-4931127.
- Is IMAGINE ELEMENTARY AT CAMELBACK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to IMAGINE ELEMENTARY AT CAMELBACK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMAGINE ELEMENTARY AT CAMELBACK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IMAGINE ELEMENTARY AT CAMELBACK INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMAGINE ELEMENTARY AT CAMELBACK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IMAGINE ELEMENTARY AT CAMELBACK INC?
- The 990 for the year ended June 30, 2025 names BRANDON DAHL.
- Who are the officers and directors of IMAGINE ELEMENTARY AT CAMELBACK INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $61,673 (RICARDO CORDOVA, PRINCIPAL).
- How much revenue does IMAGINE ELEMENTARY AT CAMELBACK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,373,377, expenses of $4,544,442 and total assets of $3,308,128 at year end.
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