Civic Intelligence

West Gilbert Charter Elementary School

990 • Fiscal year 2013 • EIN 06-1660543

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization ProfileWWW.IMAGINEBUCKEYE.ORG
2061 South Gilbert RoadBuckeye, AZ 85295
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,380,993

Down $8,189 (-0.2%) from 2012

Net Assets

Up

$893,953

Up $214,172 (+32%) from 2012

Liabilities

Down

$4,487,040

Down $222,361 (-4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

$3,365,516

No earlier filing loaded for comparison.

Expenses

Up

$3,151,344

Up $173,564 (+5.8%) from 2012

Net Income

$214,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $4,521,057Liabilities 2010: $3,787,972Net Assets 2010: $733,0852010Assets 2011: $5,439,057Liabilities 2011: $4,885,337Net Assets 2011: $553,7202011Assets 2012: $5,389,182Liabilities 2012: $4,709,401Net Assets 2012: $679,7812012Assets 2013: $5,380,993Liabilities 2013: $4,487,040Net Assets 2013: $893,9532013Assets 2014: $5,417,170Liabilities 2014: $4,461,532Net Assets 2014: $955,6382014Assets 2015: $5,789,837Liabilities 2015: $4,541,788Net Assets 2015: $1,248,0492015Assets 2016: $5,373,281Liabilities 2016: $4,852,741Net Assets 2016: $520,5402016Assets 2017: $4,384,328Liabilities 2017: $4,189,742Net Assets 2017: $194,5862017Assets 2018: $4,038,977Liabilities 2018: $3,722,391Net Assets 2018: $316,5862018Assets 2019: $4,051,708Liabilities 2019: $4,790,904Net Assets 2019: -$739,1962019Assets 2020: $4,055,960Liabilities 2020: $5,588,554Net Assets 2020: -$1,532,5942020Assets 2021: $427,154Liabilities 2021: $222,127Net Assets 2021: $205,0272021Assets 2022: $747,834Liabilities 2022: $479,624Net Assets 2022: $268,2102022Assets 2023: $8,022,425Liabilities 2023: $7,712,517Net Assets 2023: $309,9082023Assets 2024: $7,598,910Liabilities 2024: $7,370,144Net Assets 2024: $228,7662024Assets 2025: $7,249,361Liabilities 2025: $7,084,766Net Assets 2025: $164,5952025

Highlighted filing

2013

Assets$5,380,993
Liabilities$4,487,040
Net Assets$893,953
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,613,4762010Expenses 2011: $3,206,6832011Expenses 2012: $2,977,7802012Revenue 2013: $3,365,516Expenses 2013: $3,151,344Net Income 2013: $214,1722013Revenue 2014: $3,033,094Expenses 2014: $2,971,409Net Income 2014: $61,6852014Revenue 2015: $2,855,204Expenses 2015: $2,562,793Net Income 2015: $292,4112015Revenue 2016: $2,828,359Expenses 2016: $3,166,571Net Income 2016: -$338,2122016Revenue 2017: $2,596,996Expenses 2017: $2,922,950Net Income 2017: -$325,9542017Revenue 2018: $2,224,733Expenses 2018: $2,906,431Net Income 2018: -$681,6982018Revenue 2019: $1,652,272Expenses 2019: $2,708,054Net Income 2019: -$1,055,7822019Revenue 2020: $1,534,089Expenses 2020: $2,327,487Net Income 2020: -$793,3982020Revenue 2021: $3,190,924Expenses 2021: $1,453,303Net Income 2021: $1,737,6212021Revenue 2022: $3,077,543Expenses 2022: $3,014,360Net Income 2022: $63,1832022Revenue 2023: $4,213,613Expenses 2023: $4,171,915Net Income 2023: $41,6982023Revenue 2024: $4,804,869Expenses 2024: $4,886,011Net Income 2024: -$81,1422024Revenue 2025: $5,787,115Expenses 2025: $5,851,286Net Income 2025: -$64,1712025

Highlighted filing

2013

Revenue$3,365,516
Expenses$3,151,344
Net Income$214,172
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.3
Gross Receipts
$3,369,522
Mission and Program Overview

Mission

To operate a not for profit charter school and conduct educational research, evaluation, and development activities.

Filing and Contact Details

Filer

EIN
06-1660543
Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2010 AND AFTER ARE SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS.
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IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0776404
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice05220000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10IDA COUNTY OF PIMA EDUCATION REV BD
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds05220000
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing0false
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate0false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC0false
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds0false
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue0false
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet0false
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue0false
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs0false
IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues0SELLING PRICE
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990078667
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0IMAGINE SCHOOLS, INC. PROVIDES COMPREHENSIVE MANAGEMENT SERVICES INCLUDING STAFFING.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDRAISING EXPENSES 4,006 FUNDRAISING EXPENSES -4,006
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY04041950

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,380,993
Liabilities
$4,487,040
Net assets
$893,953
Revenue
$3,365,516
Expenses
$3,151,344
Net income
$214,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.25$7.08$0.16$5.79$5.85$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.60$7.37$0.23$4.80$4.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.02$7.71$0.31$4.21$4.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.48$0.27$3.08$3.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.21$3.19$1.45$1.74
2020Detailed filing. Detailed filing data is available for this year.$4.06$5.59$1.53$1.53$2.33$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.05$4.79$0.74$1.65$2.71$1.06
2018Detailed filing. Detailed filing data is available for this year.$4.04$3.72$0.32$2.22$2.91$0.68
2017Detailed filing. Detailed filing data is available for this year.$4.38$4.19$0.19$2.60$2.92$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.37$4.85$0.52$2.83$3.17$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.79$4.54$1.25$2.86$2.56$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.42$4.46$0.96$3.03$2.97$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$4.49$0.89$3.37$3.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$4.71$0.68$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$4.89$0.55$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.79$0.73$3.61