Nonprofit · EIN 45-2529027
IMAGINE CAMELBACK MIDDLE INC
Tax-exempt · PHOENIX, AZ 85053
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,456,760 | $2,453,467 | $3,293 | $1,056,027 | $1,505,866 | -$449,839 |
| June 30, 2024 | 990 | $2,533,472 | $2,508,044 | $25,428 | $1,257,528 | $1,710,660 | -$453,132 |
| June 30, 2023 | 990 | $2,225,550 | $2,115,644 | $109,906 | $1,310,990 | $1,789,550 | -$478,560 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $831,233
- of which government grants
- $626,233
- Program service revenue
- $1,611,874
- Investment income
- $0
- Other revenue
- $13,653
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,054
- Other salaries and wages
- $968,172
- Salaries, compensation and benefits (total)
- $1,258,955
- Professional fundraising fees
- $0
- Legal fees
- $16
- Accounting fees
- $21,600
- Occupancy
- $254,513
- Depreciation
- $982
- Program services (functional)
- $1,994,072
- Management and general (functional)
- $459,395
Balance sheet and other
- Total assets, start of year
- $1,257,528
- Total assets, end of year
- $1,056,027
- Total liabilities, end of year
- $1,505,866
- Net assets, end of year
- -$449,839
- Land, buildings and equipment
- $4,913
- Net assets without donor restrictions
- -$852,883
- Net assets with donor restrictions
- $403,044
- Gross receipts
- $2,456,760
- Employees
- 39
- Year formed
- 2010
- 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 | 15 | $37,750 | $61,673 | $21,868 |
| 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, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FREDDIE VILLALON | PRINCIPAL Officer | 14 | $39,089 | $73,911 | $23,179 |
| RICARDO CORDOVA | PRINCIPAL Officer | 14 | $18,347 | $34,691 | $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 | 12 | $35,430 | $81,219 | $20,261 |
| HERMAN ORCUTT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MIGUEL RAMIREZ | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 18052 N BLACK CANYON HWY, PHOENIX, AZ 85053-1715
- In care of
- % ELIZABETH GLASSER
- Principal officer (990 for 2024)
- BRANDON DAHL, 5050 N 19TH AVENUE, PHOENIX, AZ 85015
- Signed the 990
- BRANDON DAHL, REGIONAL FINANCE DIR
- Phone
- (602) 547-7965
- Website
- 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 6 THROUGH 8Expenses $1,994,072 · revenue $1,611,874
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
- 45-2529027
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $1,056,027
- Income (IRS master file)
- $2,456,760
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,456,760 | $2,453,467 | $1,056,027 | IRS |
| 990 | June 2024 | $2,533,472 | $2,508,044 | $1,257,528 | IRS |
| 990 | June 2023 | $2,225,550 | $2,115,644 | $1,310,990 | XML |
| 990 | June 2022 | $2,145,772 | $2,132,266 | $1,099,638 | 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 45-2529027).
Questions about IMAGINE CAMELBACK MIDDLE INC
- What is the EIN of IMAGINE CAMELBACK MIDDLE INC?
- The employer identification number (EIN) of IMAGINE CAMELBACK MIDDLE INC is 45-2529027.
- Is IMAGINE CAMELBACK MIDDLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to IMAGINE CAMELBACK MIDDLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMAGINE CAMELBACK MIDDLE 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 CAMELBACK MIDDLE 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 CAMELBACK MIDDLE 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 CAMELBACK MIDDLE INC?
- The 990 for the year ended June 30, 2025 names BRANDON DAHL.
- Who are the officers and directors of IMAGINE CAMELBACK MIDDLE INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $37,750 (RICARDO CORDOVA, PRINCIPAL).
- How much revenue does IMAGINE CAMELBACK MIDDLE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,456,760, expenses of $2,453,467 and total assets of $1,056,027 at year end.
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