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Nonprofit · EIN 45-2529268

IMAGINE COOLIDGE ELEMENTARY INC

Tax-exempt · COOLIDGE, AZ 85128

Financials

$8.7M$8.6M2022$8.5M$8.7M2023$8.4M$8.5M2024
Revenue Expenses · by fiscal year end
Financials of IMAGINE COOLIDGE ELEMENTARY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$8,432,093$8,467,016-$34,923$7,889,935$9,000,558-$1,110,623
June 30, 2024990$8,536,060$8,747,677-$211,617$8,805,931$9,881,631-$1,075,700
June 30, 2023990$8,700,993$8,643,034$57,959$9,805,722$10,669,805-$864,083
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,428,974
of which government grants
$1,669,274
Program service revenue
$5,972,793
Investment income
$0
Net rental income
$5,000
Other revenue
$30,326

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$97,471
Other salaries and wages
$3,345,640
Salaries, compensation and benefits (total)
$4,354,587
Professional fundraising fees
$0
Accounting fees
$21,600
Occupancy
$1,016,405
Depreciation
$229,580
Program services (functional)
$6,993,907
Management and general (functional)
$1,473,109

Balance sheet and other

Total assets, start of year
$8,805,931
Total assets, end of year
$7,889,935
Total liabilities, end of year
$9,000,558
Net assets, end of year
-$1,110,623
Land, buildings and equipment
$915,906
Net assets without donor restrictions
-$1,573,798
Net assets with donor restrictions
$463,175
Gross receipts
$8,432,093
Employees
0
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.

NameTitleHours / weekCompensationOther / benefits
TERRA COLEMANVICE PRINCIP
Officer
40$44,000$7,413
ERIK COLLINSPRINCIPAL
Officer
40$40,804$5,254
HERMAN ORCUTTVICE PRESIDE
Trustee or director, Officer
2$0$0
MIGUEL RAMIREZPRESIDENT
Trustee or director, Officer
2$0$0
ANNETTE SELLERSBOARD MEMBER
Trustee or director, Officer
2$0$0
KIMBERLY KALECBOARD MEMBER
Trustee or director, Officer
2$0$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensationOther / benefits
ERIK COLLINSPRINCIPAL
Officer
40$88,306$11,279
TERRA COLEMANVICE PRINCIP
Officer
40$48,231$21,099
ROBERT ALLENSECRETARY
Trustee or director, Officer
2$0$0
HERMAN ORCUTTVICE PRESIDE
Trustee or director, Officer
2$0$0
MIGUEL RAMIREZPRESIDENT
Trustee or director, Officer
2$0$0
ANNETTE SELLERSBOARD MEMBER
Trustee or director, Officer
2$0$0
KIMBERLY KALECBOARD MEMBER
Trustee or director, Officer
2$0$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensationOther / benefits
ERIK COLLINSPRINCIPAL
Officer
40$86,387$9,948
ROBERT ALLENSECRETARY
Trustee or director, Officer
2$0$0
HERMAN ORCUTTVICE PRESIDE
Trustee or director, Officer
2$0$0
MIGUEL RAMIREZPRESIDENT
Trustee or director, Officer
2$0$0

Address and contacts

Address (IRS master file)
1290 W VAH KI INN RD, COOLIDGE, AZ 85128-9314
In care of
% ELIZABETH GLASSER
Principal officer (990 for 2024)
BRANDON DAHL, 1290 W VAH KI INN RD, COOLIDGE, AZ 85228
Signed the 990
BRANDON DAHL, REGIONAL FINANCE DIR
Phone
(602) 547-7965
Return prepared by
FESTER & CHAPMAN PLLC

Mission

TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • OPERATION OF A CHARTER SCHOOL FOR GRADES K THROUGH 5
    Expenses $6,993,907 · revenue $5,972,793

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
45-2529268
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
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)
$7,889,935
Income (IRS master file)
$8,432,093

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$8,432,093$8,467,016$7,889,935XML
990June 2024$8,536,060$8,747,677$8,805,931IRS
990June 2023$8,700,993$8,643,034$9,805,722XML
990June 2022$7,743,450$7,747,499$3,093,849IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 45-2529268).

Questions about IMAGINE COOLIDGE ELEMENTARY INC

What is the EIN of IMAGINE COOLIDGE ELEMENTARY INC?
The employer identification number (EIN) of IMAGINE COOLIDGE ELEMENTARY INC is 45-2529268.
Is IMAGINE COOLIDGE ELEMENTARY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to IMAGINE COOLIDGE ELEMENTARY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does IMAGINE COOLIDGE ELEMENTARY 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 COOLIDGE ELEMENTARY 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 COOLIDGE ELEMENTARY 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 COOLIDGE ELEMENTARY INC?
The 990 for the year ended June 30, 2025 names BRANDON DAHL.
Who are the officers and directors of IMAGINE COOLIDGE ELEMENTARY INC?
The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $44,000 (TERRA COLEMAN, VICE PRINCIP).
How much revenue does IMAGINE COOLIDGE ELEMENTARY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $8,432,093, expenses of $8,467,016 and total assets of $7,889,935 at year end.

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