Imagine Camelback Middle INC

Tax-deductible

Phoenix, AZ501(c)(3)Since 2010EducationEIN 45-2529027

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.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$38K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $44K a year · 2% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$38K
to officers and key staff · 2% of spending
Top officer’s pay lower than 95% of similar orgs
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.5M
143% of total assets
Concern: liabilities are 143% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
-3% vs prior year
Spent
$2.5M
To programs
81%
Net assets
−$450K
By yearFY2020–FY2024
Revenue
$2.5M
FY2024▼ -3%
Revenue by fiscal year
FY2020$2.4M
FY2021$2.1M
FY2022$2.1M
FY2023$2.2M
FY2024$2.5M
FY2024$2.5M
Expenses
$2.5M
FY2024▼ -2%
Expenses by fiscal year
FY2020$2.3M
FY2021$2.1M
FY2022$2.1M
FY2023$2.1M
FY2024$2.5M
FY2024$2.5M
Net assets
−$450K
FY2024▲ +0.7%
Net assets by fiscal year
FY2020−$648K
FY2021−$602K
FY2022−$588K
FY2023−$479K
FY2024−$453K
FY2024−$450K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $2.0M Management & general 19% · $459K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

4 people listed on the 990; $38K paid to officers and key staff.

Part VII, Section A · reportable compensation
$37,750Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Ricardo Cordova’s $38K as Principal is at the 5th percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Freddie Villalon—$39,089$35,430$46,500$44,372$56,843
Ricardo Cordova$37,750$18,347————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Imagine Camelback Middle INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides rigorous learning and character education for students in a safe environment.

Provided by the organization

This section is blank until Imagine Camelback Middle INC claims this page.

Know this organization? Claim it to add your story

1 program service account for $2.0M of program spending, described in the organization's own filed words · FY2024.
01

Operation of a charter school for grades 6 through 8

$2.0Mprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$25K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.5M
Ln 12
Fees for servicesLn 2g$1.6M
Gifts and grantsLn 1h$831K
Other incomeLn 4–11$14K
Money outPt IX
$2.5M
Ln 25
Programscol B$2.0M
Managementcol C$459K
Owns and owesPt X
−$450K
net assets · Ln 32
Cash and savingsLn 1–2$639K
Total assetsLn 16$1.1M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$831K
Government grantsLn 1e$626K
Fees for servicesLn 2g$1.6M
Other incomeLn 4–11$14K
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$639K
Cash and savings togetherLn 1–2$639K
Land, buildings, equipmentLn 10c$5K
Other assetsLn 15$215K
Total assetsLn 16$1.1M
LiabilitiesLn 26$1.5M
Net assetsLn 32−$450K
OperationsPt I, VI
EmployeesI 539
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$693K$639K
Land, buildings, equipmentLn 10c$5K
Total assetsLn 16$1.3M$1.1M
LiabilitiesLn 26$1.7M$1.5M
Net assetsLn 32−$453K−$450K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$46K$40K$6K
Other salaries and wagesLn 7$968K$845K$124K
Pension plan contributionsLn 8$14K$11K$4K
Other employee benefitsLn 9$199K$171K$28K
Payroll taxesLn 10$32K$28K$4K
Management feesLn 11a$174K$174K
Legal feesLn 11b$16$16
Accounting feesLn 11c$22K$22K
Other fees for servicesLn 11g$115K$95K$20K
Advertising and promotionLn 12$26K$26K
Office expensesLn 13$26K$4K$22K
OccupancyLn 16$255K$255K
Depreciation, depletion and amortizationLn 22$982$982
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$460K$452K$8K
All other expensesLn 24e$112K$89K$23K
Total functional expensesLn 25$2.5M$2.0M$459K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $2.5M$2.5M$25K−$453K 990 PDF
FY2023 $2.2M$2.1M$110K−$479K 990 PDF
FY2022 $2.1M$2.1M$14K−$588K 990 PDF
FY2021 $2.1M$2.1M$46K−$602K 990 PDF
FY2020 $2.4M$2.3M$27K−$648K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $2,456,760 across 6 lines filed
VIII-1d Related organizations$205,000
VIII-1e Government grants$626,233
VIII-1h Total contributions, gifts and grants$831,233
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,611,874$1,611,874
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $13,653$13,653
VIII-12 Total revenueRelated to mission $1,625,527$2,456,760
Part IX · Statement of functional expenses $2,453,467 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $40,178 · Management $5,876$46,054
IX-7 Other salaries and wagesPrograms $844,644 · Management $123,528$968,172
IX-8 Pension plan contributionsPrograms $10,585 · Management $3,514$14,099
IX-9 Other employee benefitsPrograms $170,808 · Management $28,200$199,008
IX-10 Payroll taxesPrograms $27,758 · Management $3,864$31,622
IX-11a Management feesManagement $173,706$173,706
IX-11b Legal feesManagement $16$16
IX-11c Accounting feesManagement $21,600$21,600
IX-11g Other fees for servicesPrograms $95,038 · Management $19,833$114,871
IX-12 Advertising and promotionManagement $26,139$26,139
IX-13 Office expensesPrograms $3,852 · Management $21,836$25,688
IX-16 OccupancyPrograms $254,513$254,513
IX-22 Depreciation, depletion and amortizationPrograms $982$982
IX-23 InsurancePrograms $4,971$4,971
IX-24 Other expenses (24a–d)Programs $452,009 · Management $8,022$460,031
IX-24e All other expensesPrograms $88,734 · Management $23,261$111,995
IX-25 Total functional expensesPrograms $1,994,072 · Management $459,395 · Fundraising $0$2,453,467
Part X · Balance sheet $1,056,027 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $693,180$638,561
X-3 Pledges and grants receivableStart of year $142,583$151,993
X-4 Accounts receivableStart of year $774$775
X-9 Prepaid expenses and deferred charges$44,933
X-10c Land, buildings and equipment, net$4,913
X-15 Other assetsStart of year $420,991$214,852
X-16 Total assetsStart of year $1,257,528$1,056,027
X-17 Accounts payable and accrued expensesStart of year $101,057$112,421
X-25 Other liabilitiesStart of year $1,609,603$1,393,445
X-26 Total liabilitiesStart of year $1,710,660$1,505,866
X-27 Net assets without donor restrictionsStart of year −$806,581−$852,883
X-28 Net assets with donor restrictionsStart of year $353,449$403,044
X-32 Total net assets or fund balancesStart of year −$453,132−$449,839
X-33 Total liabilities and net assetsStart of year $1,257,528$1,056,027
Part XI · Reconciliation of net assets −$449,839 net assets at year end
XI-1 Total revenue$2,456,760
XI-2 Total expenses$2,453,467
XI-3 Revenue less expenses$3,293
XI-4 Net assets at start of year−$453,132
XI-10 Net assets at end of year−$449,839

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.