Civic Intelligence

West Gilbert Charter Elementary School Inc

990 • Fiscal year 2017 • EIN 06-1660543

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.61x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,384,328

Down $988,953 (-18%) from 2016

Net Assets

Down

$194,586

Down $325,954 (-63%) from 2016

Liabilities

Down

$4,189,742

Down $662,999 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$2,596,996

Down $231,363 (-8.2%) from 2016

Expenses

Down

$2,922,950

Down $243,621 (-7.7%) from 2016

Net Income

Up

-$325,954

Up $12,258 (+3.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$4,384,328
Liabilities$4,189,742
Net Assets$194,586
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$2,596,996
Expenses$2,922,950
Net Income-$325,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.1
Gross Receipts
$2,604,627
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$3,300,618$3,202,775▼ $97,843
Intangible Assets$365,636--
Cash and Non-Interest-Bearing Accounts$310,541$347,074▲ $36,533
Pledges and Grants Receivable$86,479$33,669▼ $52,810
Other Notes and Loans Receivable, Net$491--
Prepaid Expenses and Deferred Charges$434--
Total Assets$5,373,281$4,384,328▼ $988,953
Other Assets Total$1,309,082$800,810▼ $508,272
Liabilities
Tax Exempt Bond Liabilities$3,279,215$2,738,292▼ $540,923
Other Liabilities$1,378,469$1,340,810▼ $37,659
Accounts Payable and Accrued Expenses$189,907$109,930▼ $79,977
Deferred Revenue$5,150$710▼ $4,440
Total Liabilities$4,852,741$4,189,742▼ $662,999
Net Assets / Fund Balance
Unrestricted Net Assets$520,540$194,586▼ $325,954
Total Net Assets Fund Balance$520,540$194,586▼ $325,954
Total Liabilities and Net Assets / Fund Balance$5,373,281$4,384,328▼ $988,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,158,594$1,201,556$3,360,150
Land$892,500-$892,500
Equipment$151,681$426,627$578,308
Other Assets Org$800,810--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew RawleyPrincipalFT$90,702$10,078$100,780

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$199,445
Program Service Revenue
$2,366,935
Investment Income
$0
Other Revenue
$30,616
Change in Net Assets
$-325,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,596,996
Total Revenue per Audited Statements
$2,596,996
Total Revenue per Form 990
$2,596,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,709,674
Other Expenses$1,213,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,419$181,710-$1,247,129
Fees for Services Management-$311,103-$311,103
Other Employee Benefits$214,726$30,876-$245,602
Interest$24,845$172,623-$197,468
Depreciation Depletion$110,182$27,545-$137,727
All Other Expenses$81,164$14,997-$96,161
Payroll Taxes$81,093$11,661-$92,754
Current Officers, Directors, Trustees, and Key Employees$77,459$13,243-$90,702
Insurance$50,096$9,997-$60,093
Advertising$46,057--$46,057
Pension Plan Contributions$29,278$4,209-$33,487
Other Expenses$37,293$33,094-$33,094
Information Technology$18,466$4,616-$23,082
Travel$17,914--$17,914
Fees for Services Accounting$9,280$2,320-$11,600
Fees for Services Other$7,690$1,923-$9,613
Occupancy$6,809$1,702-$8,511
Office Expenses$3,402$851-$4,253
Fees for Services Legal$376--$376
Total Functional Expenses$2,066,886$856,064$0$2,922,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,922,950
Total Expenses per Audited Statements$2,922,950
Total Expenses per Form 990$2,922,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,992
Fundraising Direct Expenses$7,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,992$16,992$7,631$9,361
Total Events$16,992$16,992$7,631$9,361
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$1,300,421
Capital Lease$40,389

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEducation Revenue Bonds (2003a)2003-05-01$5,220,000To construct a charter school facility.

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
2018-04-25
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 Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01065419
IRS990/OtherSalariesAndWagesGrp/TotalAmt01247129
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0491
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011661
IRS990/PayrollTaxesGrp/ProgramServicesAmt081093
IRS990/PayrollTaxesGrp/TotalAmt092754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029278
IRS990/PensionPlanContributionsGrp/TotalAmt033487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0434
IRS990/PrincipalOfficerNm0DR LEONORA KETYER
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 FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01838656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01838656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01291225
IRS990/PYOtherRevenueAmt063682
IRS990/PYProgramServiceRevenueAmt02521039
IRS990/PYRevenuesLessExpensesAmt0-338212
IRS990/PYSalariesCompEmpBnftPaidAmt01891653
IRS990/PYTotalExpensesAmt03182878
IRS990/PYTotalRevenueAmt02844666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-325954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07995
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02366935
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/BookValueAmt02158594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01201556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03360150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0578308
IRS990ScheduleD/ExpensesSubtotalAmt02922950
IRS990ScheduleD/LandGrp/BookValueAmt0892500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0892500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0800810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt02596996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03202775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0800810
IRS990ScheduleD/TotalExpensesPerForm990Amt02922950
IRS990ScheduleD/TotalLiabilityAmt01340810
IRS990ScheduleD/TotalRevenuePerForm990Amt02596996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02596996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02922950
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/DirectExpenseSummaryEventsAmt07631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07631
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/PurposeDesc0TO CONSTRUCT A CHARTER SCHOOL FACILITY.
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/CapitalExpendituresAmt04065631
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0377965
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,384,328
Liabilities
$4,189,742
Net assets
$194,586
Revenue
$2,596,996
Expenses
$2,922,950
Net income
-$325,954
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