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					School                                        EIN          Subsidary (Y/N) State
                                                                  Year Founded
South Lake Charter Elementary                 16-1720173            2005 FL
Academy of Columbus                           20-1926612            2005 OH
Rosefield Charter Elementary School           20-3249197            2005 AZ
Harvard Avenue Charter School                 20-4543714            2006 OH
Groveport Community School                    20-4543821            2006 OH
Imagine Desert West Elementary                20-4926729            2006 AZ
East Mesa Charter Middle                      20-4931176            2005 AZ
Academy of Environmental Science and Math     20-5256887            2007 MO
Master Academy                                20-5785627            2007 IN
Academy of Academic Success                   20-8364303            2007 MO
Romig Road Community School                   20-8714850            2007 OH
Imagine Indiana Life Sciences Academy East    26-0892249            2008 IN
Imagine Indiana Life Sciences Academy West    26-2202852            2009 IN
East Mesa Charter Elementary                  30-0047635            2005 AZ
                                              33-1101817
Hope Community Charter School (Tolson -PRORATED)                    2005 DC
Imagine Schools at West Melbourne             59-3444711            2001 FL
Imagine Schools at South Vero                              Y        2008 FL
Int'l Academy of Mableton                                  Y        2007 GA
Wesley International Academy                               Y        2007 GA
Renaissance Public School Academy                                   1996 MI
Imagine College Prep                                                2008 MO
Renaissance Academy (Kensington Campus)                             2007 MO
Renaissance Academy (Wallace Campus)                                2007 MO
Academy of Careers Middle School                                    2007 MO
Academy of Careers Elementary                                       2007 MO
100 Academy of Excellence                                           2006 NV
Imagine Firestone                             26-1347003            2008 CO
                                              33-1101817
Imagine Hope Lamond (Hope Community CS -PRORATED                    2007 DC
Imagine Coolidge                                           Y        2008 AZ
Imagine Avondale                                           Y        2008 AZ
Imagine Town Center                                        Y        2008 FL
Imagine Discovery                                          Y        2008 MD
Imagine West Gilbert (Elementary)             06-1660543            2001 AZ
Lincoln Public Charter School                 20-2650016            2007 MD
Imagine Elementary Charter at Camelback       20-4931127   Y        2006 AZ
Imagine Tempe                                 20-4931151            2006 AZ
Imagine Prep at Surprise                      20-4931199   Y        2008 AZ
Clay Avenue Community School                  20-8714827            2007 OH
Imagine Broadway                              26-0812300            2008 IN
The Environmental Charter School at Frick Park   26-2437942       2008   PA
Bella Academy of Excellence                      26-4196416       2009   OH
Imagine West Gilbert (Middle)                    30-0047632       2001   AZ
Imagine Cortez Park Middle School                30-0047634       2001   AZ
Imagine Sierra Vista                             30-0047638       2002   AZ
Imagine Bell Canyon                              30-0047640       2001   AZ
Harrisburg Pike Community School                 32-0238354       2008   OH
Imagine Cortez (Pathfinder Charter School)       33-1034701       2001   AZ
Madison Avenue School of Arts                    36-4628343       2008   OH
Klepinger Community School                       38-3778699       2008   OH
Sullivant Avenue Community School                38-3778700       2008   OH
Imagine Weston                                   65-1125969       2001   FL
Imagine Chancellor                               65-1125973       2001   FL
Great Western Academy                            75-3019232       2003   OH
Imagine Prep at Superstition                                  Y   2008   AZ
Imagine Imperial Valley                                           2010   CA
Imagine Classical at Indigo Ranch                                 2008   CO
Imagine Southeast                                                 2008   DC
Imagine Broward                                               Y   2008   FL
Imagine North Manatee                                         Y   2006   FL
Imagine Evening Rose                                          Y   2008   FL
Imagine Lakewood Ranch                                        Y   2008   FL
Imagine Land O’Lakes                                          Y   2008   FL
Imagine North Port                                            Y   2008   FL
Imagine St. Petersburg                                        Y   2008   FL
Imagine North Lauderdale                                          2001   FL
Imagine Kissimmee                                                 2000   FL
Imagine Nau                                                   Y   2009   FL
Imagine Palmer Ranch                                          Y   2009   FL
Imagine Foundations                                           Y   2007   MD
Imagine Andrews Public Charter School                             2011   MD
Academy of Cultural Arts                                          2010   MO
Imagine Valle                                                     2008   NV
Imagine Akron Academy                                             2011   OH
Imagine Cleveland Academy                                         2011   OH
Imagine Schools on Superior                                       2011   OH
Imagine Integrity Academy                                         2011   OH
Imagine Penn Hills School of Entrepreneurship                     2011   PA
        2010
Owner   Revenue          Expenses         Assets              Liabilities        Net Assets
EPT
EPT         $3,171,756       $3,169,935             $25,720                 $0          $25,720
EPT         $5,584,305       $5,020,167            $522,925           $457,779          $65,146
EPT         $6,155,150       $6,154,195              $9,875                 $0           $9,875
EPT         $7,916,389       $7,915,614             $14,199                 $0          $14,974
EPT         $5,150,824       $5,006,451            $491,085           $423,424          $67,661
EPT          $547,113         $533,533             $125,754            $91,382          $13,580
EPT
EPT         $6,132,062       $5,868,531       $3,840,130           $3,485,160          $354,990
EPT
EPT         $5,085,146       $5,085,111              $82                   $0               $82
EPT         $6,337,256       $6,345,563       $3,844,159           $4,066,113         -$221,954
EPT         $3,705,259       $2,459,735       $2,213,371           $2,320,368         -$106,997
EPT         $4,660,679       $4,464,261        $770,910             $698,604            $72,306
EPT         $6,303,830       $6,258,465        $437,013             $851,139          -$414,126
EPT         $5,296,657       $5,282,599        $490,812             $400,554            $14,058
EPT
EPT
EPT
EPT
EPT
EPT
EPT
EPT
EPT
EPT
IPPD        $4,593,884       $4,285,248            $779,055           $322,871         $450,184
IPPD        $6,303,830       $6,258,465            $437,013           $851,139        -$414,126
IPPD
IPPD
IPPD
IPPD
            $3,779,100       $3,613,476       $4,521,057           $3,787,972          $733,052
            $3,490,377       $3,187,108        $602,423             $195,292           $407,131
            $3,908,641       $3,800,987        $554,547             $550,303             $4,244
            $3,099,100       $3,126,975        $433,284             $908,374          -$475,090
            $1,941,629       $1,862,906        $336,299             $121,884           $214,415
            $3,124,703       $3,124,951           $1,795                   $0            $1,795
            $3,800,882       $3,598,234       $2,370,350           $1,943,592          $426,758
$5,021,312   $4,514,351   $1,608,419    $755,311       $853,108
$1,681,623   $1,681,441         $182           $0         $182
 $779,543     $747,886     $726,997     $422,645       $304,352
$1,510,932   $1,458,345    $231,672       $64,895      $166,777
$3,229,272   $3,068,475    $561,237     $340,847       $220,390
$1,798,981   $2,853,826   $5,287,729   $7,489,627   -$2,201,898
$4,173,022   $4,173,156       $1,066           $0        $1,066
$4,990,794   $4,229,003    $779,834     $282,420       $497,414
$4,046,972   $4,046,512         $478           $0         $478
$3,300,557   $3,300,274       $1,492           $0        $1,492
$4,392,941   $4,393,095         $952       $1,106         $952
$6,482,379   $6,405,540   $1,108,866   $1,405,338     -$296,472
$4,453,937   $4,348,189    $847,208     $792,836        $54,372
$7,082,847   $7,077,398      $35,112           $0       $35,112
Management Fees = Money specifically sent to Imagine
Management = Management figure from IRS 990
Rent = Money specifically sent to SF, EPT, or IPP (always through SF)
Occupancy = Occupancy figure from IRS 990
* = pretty much all funds go to Imagine
Rent           %            Occupancy     %            MFees          %            Management

                                                       *
                             $1,037,199       20.66%       $419,114        8.35%      $419,114
   $796,648        12.94%     $792,648        12.88% *
  $1,473,755       18.62%    $1,473,755       18.62% *
                             $1,126,879       22.51%       $354,109        7.07%      $353,910
                                                     *

                             $1,249,902       21.30%       $576,639        9.83%      $700,423

                                                       *
                             $1,390,738       21.92%       $394,069        6.21%      $601,219
                              $945,858        38.45%                                  $351,895
                                                       *
                             $1,555,419       24.85%       $664,495       10.62%      $693,566
                             $1,633,275       30.92%       $452,479        8.57%
                                                                           8.88%




   $983,699        22.96%     $934,350        21.80%       $893,882       20.86%
                             $1,555,419       24.85%       $664,495       10.62%      $693,566




                                                           $313,542        8.68%      $313,542
   $359,079        11.27%      $425,463       13.35%       $371,704       11.66%
                               $846,069       22.26%       $186,288        4.90%      $217,336
                               $506,388       16.19%       $163,245        5.22%      $190,452
                               $660,899       35.48%       $108,919        5.85%
   $105,369         3.37%      $105,369        3.37% *
                               $580,647       16.14%       $312,950        8.70%      $345,359
$542,946   12.03%    $597,266    13.23%       $547,766   12.13%   $534,427
$504,000   29.97%    $504,000    29.97% *
                                                                   $75,000
                     $196,750    13.49%       $100,151    6.63%
                     $679,411    22.14%       $235,872    7.69%   $279,491
                     $181,460     6.36%       $280,526    9.83%
$852,170   20.42%    $852,170    20.42%   *
                     $572,144    13.53%       $300,455    7.10%   $300,456
$594,818   14.70%    $594,818    14.70%   *
$662,003   20.06%    $662,003    20.06%   *
$788,964   17.96%    $788,964    17.96%   *
                    $1,612,618   25.18%       $489,315    7.64%   $489,315
                     $613,567                 $488,629            $488,629
                                          *
through SF)
             2009
%            Revenue         Expenses       Assets          Liabilities       Balance
                  $5,189,924     $5,089,603                                          $331,756
                  $3,313,776     $3,301,027         $23,899                $0         $23,899
     8.35%        $4,891,138     $4,722,679        $402,642          $901,634       -$498,992
                  $5,696,821     $5,702,941          $8,920                $0          $8,920
                  $6,752,228     $6,746,951         $14,199                $0         $14,199
     7.07%        $4,724,151     $4,637,158        $423,666          $500,378        -$76,712
                   $514,416        $471,935         $65,565           $44,773         $20,792
                $13,620,553     $12,748,632      $3,202,469       $3,357,628        -$155,159
    11.94%        $5,301,271     $4,987,516      $3,194,889       $3,103,430          $91,459
                  $4,739,237     $4,770,438        $409,374          $772,510       -$363,136
                  $4,383,620     $4,404,977             $47                $0             $47
     9.47%        $5,123,270     $5,336,917      $3,663,117       $3,876,764        -$213,647
    14.31%
                 $4,381,788       $4,239,325       $428,684        $629,687        -$201,003
    11.08%       $5,370,532       $5,724,231       $590,779       $1,081,770       -$490,991
                 $3,450,740       $3,613,763       $277,010        $200,810        -$163,023




                 $3,447,053       $3,340,922       $436,333        $297,392         $138,941
    11.08%       $5,370,532       $5,724,231       $590,779       $1,081,770       -$490,991




     8.68%       $3,234,528       $3,243,509      $4,511,606      $3,944,145        $567,461
                 $2,783,755       $3,079,704       $103,862               $0        $103,862
     5.72%       $3,251,567       $2,564,080       $750,205        $853,615        -$103,410
     6.09%       $2,913,966       $2,541,105       $394,552        $841,767        -$447,215
                 $1,947,830       $1,900,022       $215,724          $80,031        $135,693
                 $2,850,963       $2,849,001          $2,043              $0          $2,043
     9.60%       $3,604,608       $3,380,498      $2,282,484      $2,058,374        $224,110
11.84%   $3,678,163   $3,332,016   $1,029,466    $683,319      $346,147

10.03%    $748,782     $700,038     $704,153     $431,185       $272,968
         $1,152,793   $1,140,417    $222,248     $108,058       $114,190
 9.11%   $3,554,196   $3,128,982    $470,061     $410,468        $59,593
         $2,365,840   $2,722,423   $5,267,997   $7,415,050   -$2,147,054
         $2,441,106   $2,439,906       $1,200           $0        $1,200
 7.10%   $4,047,210   $3,919,483    $399,600     $663,977      -$264,377
         $2,635,448   $2,635,430          $18           $0           $18
         $1,407,163   $1,405,954       $1,209           $0        $1,209
         $2,727,575   $2,726,469                                  $1,106
 7.64%   $6,730,441   $6,704,682   $1,120,886   $1,501,415     -$380,529
         $3,937,623   $3,769,503    $723,175     $774,551       -$51,376
         $6,331,969   $6,357,941      $29,663           $0       $29,663
Rent           %            Occupancy     %            MFees          %            Management %


                               $989,419       20.95%       $436,101        9.23%      $436,101     9.23%
                                                     *
                             $1,070,258       15.86% *
                              $965,769        20.83%       $372,535        8.03%      $372,535     8.03%

  $1,962,363       15.39%                                  $919,678        7.21%    $1,285,344    10.08%
                               $999,460       20.04%       $448,014        8.98%     $448,014      8.98%
   $587,586        12.32%      $633,919       13.29%       $391,018        8.20%     $439,384      9.21%
                                                       *
                                                           $432,372        8.10%


                             $1,334,437       23.31%       $596,151       10.41%      $619,738    10.83%
                              $449,581        12.44%       $431,304       11.94%      $431,304    11.94%




   $793,562        23.75%     $793,562        23.75%       $415,168       12.43%
                             $1,334,437       23.31%       $596,151       10.41%      $619,738    10.83%




   $692,137        22.47%      $769,573       24.99%       $349,887       11.36%      $349,887    11.36%
                               $852,324       33.24%       $132,896        5.18%      $132,896     5.18%
                               $360,090       14.17%       $185,481        7.30%      $185,481     7.30%

                                                       *
                               $660,450       19.54%       $281,465        8.33%      $310,610     9.19%
$440,745   13.23%    $496,192    14.89%       $473,674   14.22%    $46,006    1.38%

                                                                   $75,000   10.71%
                     $138,399    12.14%       $100,633    8.82%
                     $470,501    15.04%       $277,835    8.88%   $277,835    8.88%
                     $243,041     8.93%       $283,593   10.42%
                     $689,458    28.26%   *
                     $605,368    15.45%       $351,909    8.98%   $351,909    8.98%
                     $551,785    20.94%   *
                     $535,600    38.10%   *
                     $638,320    23.41%
                    $1,572,924   23.46%       $462,301    6.90%   $462,301    6.90%
                     $609,409    16.17%       $322,088    8.54%   $322,088    8.54%
                        $4,300    0.07%   *
2008
Revenue     Expenses     Assets        Liabilities    Balance      Rent        %
  $3,644,951 $4,370,309      $587,666      $356,231       $231,435
  $3,311,991 $3,309,788       $11,150              $0      $11,150
  $4,271,095 $4,239,740      $399,935 $1,067,386         -$667,451
  $4,110,640 $4,131,693       $15,040              $0      $15,040
  $2,793,977 $2,813,407         $8,922             $0       $8,922
  $3,966,011 $4,161,219      $385,418      $549,123      -$163,705
   $374,130     $417,758      $59,738        $81,427      -$21,689
  $5,258,132 $6,285,212      $978,626 $2,005,706 -$1,027,080          $788,360   12.54%
  $3,092,938 $3,361,649 $2,179,169 $2,401,465            -$222,296
  $3,266,020 $3,597,955      $520,538      $852,743      -$331,935    $463,330   12.88%
  $2,238,673 $2,218,860       $21,404              $0      $21,404


  $4,381,788   $4,198,089    $552,525     $895,991     $142,463
  $3,572,115   $3,554,893    $391,035     $528,327    -$137,292
  $2,656,244   $3,122,357    $332,504     $137,594     $194,910




  $3,572,115   $3,554,893    $391,035     $528,327    -$137,292




  $3,613,427   $3,438,655   $4,734,224   $4,157,782    $576,442
  $2,077,034   $1,677,223    $399,811            $0    $399,811
  $2,432,871   $2,737,172    $466,485    $1,257,382   -$790,897
  $1,966,966   $2,160,348    $259,878    $1,079,747   -$819,869
  $1,184,751   $1,172,973    $137,503       $49,618     $87,885
  $1,548,980   $1,548,899          $81           $0         $81
 $727,782     $709,334     $698,598     $474,135     $224,463
$1,362,808   $1,236,419    $238,718     $136,903     $101,815
$3,143,205   $3,256,633    $420,620     $786,241    -$365,621
$2,826,661   $2,924,698   $5,410,164   $7,200,634 -$1,790,472

$4,071,061   $3,926,468    $320,633     $712,737    -$392,104




$7,832,991   $7,287,588   $1,518,144   $1,924,180   -$406,036
$4,213,254   $3,765,988    $919,764    $1,133,260   -$213,496
$5,216,903   $5,320,727      $55,635           $0     $55,635
Occupancy %        MFees      %       Management %
   $918,459 21.02%   $335,208   7.67%
    $87,699  2.65% *
   $727,971 17.17%   $342,212   8.07%
    $41,643  1.01% *
                   *
   $929,508 22.34%   $269,720   6.48%

   $788,360   12.54%     $625,058    9.94%
   $746,144   22.20%     $342,757   10.20%
   $463,330   12.88%     $391,142   10.87%




   $705,035   19.83%     $443,007   12.46%
   $477,536   15.29%     $211,846    6.78%
              14.69%




   $705,035   19.83%     $443,007   12.46%




     $7,664    0.22%     $317,088    9.22%

   $832,758   30.42%     $147,397    5.39%
   $117,936    5.46%     $150,717    6.98%
                          $96,646
    $33,478    2.16% *
                       $75,000   10.57%
 $157,169    12.71%   $159,719   12.92%
 $521,964    16.03%   $402,744   12.37%
 $266,070     9.10%   $291,575    9.97%

 $384,614     9.80%   $504,609   12.85%




$1,370,143   18.80%   $520,788    7.15%
 $471,451    12.52%   $310,547    8.25%
   $34,682    0.65% *

				
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