Civic Intelligence

West Gilbert Charter Elementary School

990 • Fiscal year 2020 • EIN 06-1660543

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 20, 2021

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

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$94,143

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,055,960

Up $4,252 (+0.1%) from 2019

Net Assets

Down

-$1,532,594

Down $793,398 (-107%) from 2019

Liabilities

Up

$5,588,554

Up $797,650 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$1,534,089

Down $118,183 (-7.2%) from 2019

Expenses

Down

$2,327,487

Down $380,567 (-14%) from 2019

Net Income

Up

-$793,398

Up $262,384 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$4,055,960
Liabilities$5,588,554
Net Assets-$1,532,594
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$1,534,089
Expenses$2,327,487
Net Income-$793,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 20, 2021
Return Version
2019v5.0
Gross Receipts
$1,545,389
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$3,008,357$2,882,682▼ $125,675
Cash and Non-Interest-Bearing Accounts$101,411$166,791▲ $65,380
Pledges and Grants Receivable$46,696$15,234▼ $31,462
Other Notes and Loans Receivable, Net$3,761$13,950▲ $10,189
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$4,051,708$4,055,960▲ $4,252
Other Assets Total$886,483$977,303▲ $90,820
Liabilities
Other Liabilities$2,160,939$3,247,979▲ $1,087,040
Tax Exempt Bond Liabilities$2,354,725$2,143,440▼ $211,285
Accounts Payable and Accrued Expenses$275,240$197,135▼ $78,105
Total Liabilities$4,790,904$5,588,554▲ $797,650
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$28,802-
Net Assets Without Donor Restrictions$-739,196$-1,561,396▼ $822,200
Total Net Assets Fund Balance$-739,196$-1,532,594▼ $793,398
Total Liabilities and Net Assets / Fund Balance$4,051,708$4,055,960▲ $4,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,928,740$1,481,382$3,410,122
Land$892,500-$892,500
Equipment$61,442$580,689$642,131
Other Assets Org$42,428--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HalpertPrincipalPT$68,794$25,349$94,143

Board Members and Trustees

NameTitle
Leonora KetyerChairwoman
Megan ZimmermannDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,408
Program Service Revenue
$1,325,538
Investment Income
$0
Other Revenue
$19,143
All Other Contributions
$17,861
Change in Net Assets
$-793,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,089
Total Revenue per Audited Statements
$1,534,089
Total Revenue per Form 990
$1,534,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,503
Other Expenses$1,037,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,654$110,384-$935,038
Fees for Services Management-$250,480-$250,480
Other Employee Benefits$174,285$17,636-$191,921
Interest-$149,690-$149,690
Depreciation Depletion-$148,276-$148,276
All Other Expenses$51,264$25,745-$77,009
Current Officers, Directors, Trustees, and Key Employees$60,672$8,121-$68,793
Payroll Taxes$59,145$5,985-$65,130
Fees for Services Other$55,848$3,583-$59,431
Insurance$47,207$9,866-$57,073
Information Technology$28,765$7,191-$35,956
Other Expenses$30,243$3,931-$34,174
Pension Plan Contributions$25,991$2,630-$28,621
Advertising$13,079$3,269-$16,348
Travel$11,516$3,157-$14,673
Fees for Services Accounting-$11,550-$11,550
Office Expenses$5,529$1,382-$6,911
Fees for Services Legal-$41-$41
Total Functional Expenses$1,537,497$789,990$0$2,327,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,327,487
Total Expenses per Audited Statements$2,327,487
Total Expenses per Form 990$2,327,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$3,247,979

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---

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 35% controlled entity
No
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
Leonora Ketyer
Title
Chairwoman
Phone
6025477965
Signed
2021-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
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
Raw XML AppendixShowing 400 of 742 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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IRS990/PensionPlanContributionsGrp/TotalAmt028621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrincipalOfficerNm0LEONORA KETYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01121858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01121858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01130353
IRS990/PYOtherRevenueAmt057739
IRS990/PYProgramServiceRevenueAmt01404327
IRS990/PYRevenuesLessExpensesAmt0-1055782
IRS990/PYSalariesCompEmpBnftPaidAmt01583711
IRS990/PYTotalExpensesAmt02714064
IRS990/PYTotalRevenueAmt01658282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-793398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01325538
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/BookValueAmt01928740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01481382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03410122
IRS990ScheduleD/EquipmentGrp/BookValueAmt061442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0580689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0642131
IRS990ScheduleD/ExpensesSubtotalAmt02327487
IRS990ScheduleD/LandGrp/BookValueAmt0892500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0892500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0934875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142428
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03247979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt01534089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02882682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0977303
IRS990ScheduleD/TotalExpensesPerForm990Amt02327487
IRS990ScheduleD/TotalLiabilityAmt03247979
IRS990ScheduleD/TotalRevenuePerForm990Amt01534089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01534089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02327487
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0EDUCATION REVENUE BONDS (2003A) TO CONSTRUCT A CHARTER SCHOOL FACILITY.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
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/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,055,960
Liabilities
$5,588,554
Net assets
-$1,532,594
Revenue
$1,534,089
Expenses
$2,327,487
Net income
-$793,398
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