Civic Intelligence

West Gilbert Charter Elementary School

990 • Fiscal year 2016 • EIN 06-1660543

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.IMAGINEWESTGILBERT.ORG
2061 S Gilbert RdGilbert, AZ 85295

(480) 855-2700

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.72x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,373,281

Down $416,556 (-7.2%) from 2015

Net Assets

Down

$520,540

Down $727,509 (-58%) from 2015

Liabilities

Up

$4,852,741

Up $310,953 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$2,828,359

Down $26,845 (-0.9%) from 2015

Expenses

Up

$3,166,571

Up $603,778 (+24%) from 2015

Net Income

Down

-$338,212

Down $630,623 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$5,373,281
Liabilities$4,852,741
Net Assets$520,540
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$2,828,359
Expenses$3,166,571
Net Income-$338,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,844,666
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,248,190$3,300,618▲ $52,428
Savings and Temporary Cash Investments$1,751,654--
Intangible Assets$396,692$365,636▼ $31,056
Cash and Non-Interest-Bearing Accounts$376,312$310,541▼ $65,771
Pledges and Grants Receivable-$86,479-
Other Notes and Loans Receivable, Net$15,256$491▼ $14,765
Prepaid Expenses and Deferred Charges$1,733$434▼ $1,299
Total Assets$5,789,837$5,373,281▼ $416,556
Other Assets Total-$1,309,082-
Liabilities
Tax Exempt Bond Liabilities$3,508,421$3,279,215▼ $229,206
Other Liabilities$889,861$1,378,469▲ $488,608
Accounts Payable and Accrued Expenses$141,106$189,907▲ $48,801
Deferred Revenue$2,400$5,150▲ $2,750
Total Liabilities$4,541,788$4,852,741▲ $310,953
Net Assets / Fund Balance
Unrestricted Net Assets$1,021,479$520,540▼ $500,939
Temporarily Rstr Net Assets$226,570--
Total Net Assets Fund Balance$1,248,049$520,540▼ $727,509
Total Liabilities and Net Assets / Fund Balance$5,789,837$5,373,281▼ $416,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,220,011$1,106,857$3,326,868
Land$892,500-$892,500
Equipment$188,107$383,599$571,706
Other Assets Org$1,309,082--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matthew RawleyPrincipalFT$92,170$92,170

Board Members and Trustees

NameTitle
Dr Leonora KetyerBoard Chair
Megan ZimmermannDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,945
Program Service Revenue
$2,521,039
Investment Income
$0
Other Revenue
$47,375
Change in Net Assets
$-338,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,828,359
Total Revenue per Audited Statements
$2,828,359
Total Revenue per Form 990
$2,828,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,891,653
Other Expenses$1,274,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,225,825$212,037-$1,437,862
Fees for Services Management-$317,005-$317,005
Other Employee Benefits$185,465$26,833-$212,298
Interest-$180,379-$180,379
Depreciation Depletion$123,994$30,608-$154,602
All Other Expenses$68,743$43,973-$112,716
Payroll Taxes$97,211$14,064-$111,275
Current Officers, Directors, Trustees, and Key Employees$78,578$13,592-$92,170
Other Expenses$39,649$9,912-$49,561
Fees for Services Other$43,588$1,603-$45,191
Insurance$36,660$6,673-$43,333
Advertising$42,734--$42,734
Pension Plan Contributions$33,239$4,809-$38,048
Information Technology$27,798$6,949-$34,747
Travel$13,037$2,249-$15,286
Fees for Services Legal$12,893$330-$13,223
Occupancy$9,332$2,333-$11,665
Fees for Services Accounting$8,880$2,220-$11,100
Office Expenses$3,375$5,626-$9,001
Total Functional Expenses$2,257,066$909,505$0$3,166,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,555,868
Expenses per Audited Statements$3,166,571
Total Expenses per Form 990$3,166,571
Expenses Not Reported on Form 990$389,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,999
Fundraising Direct Expenses$16,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,999$16,999$16,307$692
Total Events$16,999$16,999$16,307$692
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,306,065
Capital Lease$72,404
Due to Operating Company-
Due to Other Schools-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEducation Revenue Bonds (2003a)2003-05-01$5,220,000FUNDED LAND & BLDG

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,220,000--$776,404

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Imagine schools, inc. Provided comprehensive management services to the school including staffing.”

Form 990, Page 6, Part VI, Line 6

“The school's single member is imagine schools, inc. (ein 04-3466383), which is tax-exempt pursuant to section 501(c)(3) of the internal revenue code.”

Form 990, Page 6, Part VI, Line 7A

“As the single member, imagine schools, inc. Has the exclusive right to approve any amendments to the articles of incorporation or the bylaws, to appoint members of the board of directors, to vote on the disposition of all or substantially all of the corporation's assets, to vote on any merger and its principal terms and any amendment of those terms, and to vote on any election to the corporation; however, the direction and management of the affairs of the corporation are vested in the corporation's board of directors.”

Form 990, Page 6, Part VI, Line 7B

“See the response to form 990 part vi, line 7a.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is reviewed by the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, and member of a committee with board delegated power shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 19

“Any and all governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
West Gilbert Charter Elementary
EIN
06-1660543
Phone
4808552700
Address
2061 S GILBERT RD, GILBERT, AZ 85295
Doing Business As
Dba Imagine West Gilbert Elementary

Signing Officer

Name
Dr Leonora Ketyer
Title
Board Chair
Phone
6025477965
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Leonora Ketyer
Formed
2002
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
63

Preparer

Firm
Fester & Chapman Pc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
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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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028923
IRS990/OtherRevenueTotalAmt028923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01225825
IRS990/OtherSalariesAndWagesGrp/TotalAmt01437862
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0491
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014064
IRS990/PayrollTaxesGrp/ProgramServicesAmt097211
IRS990/PayrollTaxesGrp/TotalAmt0111275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033239
IRS990/PensionPlanContributionsGrp/TotalAmt038048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0434
IRS990/PrincipalOfficerNm0DR LEONORA KETYER
IRS990/PriorPeriodAdjustmentsAmt0-389297
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01952263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1369105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01952263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02334715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02562793
IRS990/PYOtherRevenueAmt051643
IRS990/PYProgramServiceRevenueAmt0468846
IRS990/PYRevenuesLessExpensesAmt0292411
IRS990/PYTotalExpensesAmt02562793
IRS990/PYTotalRevenueAmt02855204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-338212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017760
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02521039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01751654
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02220011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01106857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03326868
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571706
IRS990ScheduleD/ExpensesNotReportedAmt0389297
IRS990ScheduleD/ExpensesSubtotalAmt03166571
IRS990ScheduleD/LandGrp/BookValueAmt0892500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0892500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01309082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01306065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OPERATING COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO OTHER SCHOOLS
IRS990ScheduleD/PriorYearAdjustmentsAmt0389297
IRS990ScheduleD/RevenueSubtotalAmt02828359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03300618
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01309082
IRS990ScheduleD/TotalExpensesPerForm990Amt03166571
IRS990ScheduleD/TotalLiabilityAmt01378469
IRS990ScheduleD/TotalRevenuePerForm990Amt02828359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02828359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03555868
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS DESCRIBED IN THE PARENT HANDBOOK AND IS GIVEN TO ANYONE INQUIRING ABOUT ATTENDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES ARIZONA STATE FUNDS TO OPERATE A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016307
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02003-05-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860784125
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177MBX4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05220000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0EDUCATION REVENUE BONDS (2003A)
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0INDUSTRIAL DEV AUTH OF PIMA COUNTY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FUNDED LAND & BLDG
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03512311
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0931285
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0776404
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05220000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE SCHOOLS, INC. PROVIDED COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING STAFFING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S SINGLE MEMBER IS IMAGINE SCHOOLS, INC. (EIN 04-3466383), WHICH IS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SINGLE MEMBER, IMAGINE SCHOOLS, INC. HAS THE EXCLUSIVE RIGHT TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE BYLAWS, TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS, TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, TO VOTE ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND TO VOTE ON ANY ELECTION TO THE CORPORATION; HOWEVER, THE DIRECTION AND MANAGEMENT OF THE AFFAIRS OF THE CORPORATION ARE VESTED IN THE CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE THE RESPONSE TO FORM 990 PART VI, LINE 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,373,281
Liabilities
$4,852,741
Net assets
$520,540
Revenue
$2,828,359
Expenses
$3,166,571
Net income
-$338,212
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