Civic Intelligence

Rosefield Charter Elementary School Inc.

990 • Fiscal year 2016 • EIN 20-3249197

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

Organization ProfileWWW.IMAGINEROSEFIELD.ORG
12050 N Bullard AveSurprise, AZ 85379

(623) 344-4300

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

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

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

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

39th percentile

$98,293

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,355,012

Down $29,919 (-2.2%) from 2015

Net Assets

Up

-$208,903

Up $46,769 (+18%) from 2015

Liabilities

Down

$1,563,915

Down $76,688 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$5,638,070

Up $297,140 (+5.6%) from 2015

Expenses

Up

$5,591,301

Up $350,393 (+6.7%) from 2015

Net Income

Down

$46,769

Down $53,253 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $522,925Liabilities 2010: $457,779Net Assets 2010: $65,1462010Assets 2011: $886,206Liabilities 2011: $633,892Net Assets 2011: $252,3142011Assets 2012: $1,039,828Liabilities 2012: $697,769Net Assets 2012: $342,0592012Assets 2013: $773,812Liabilities 2013: $1,218,517Net Assets 2013: -$444,7052013Assets 2014: $829,430Liabilities 2014: $1,185,124Net Assets 2014: -$355,6942014Assets 2015: $1,384,931Liabilities 2015: $1,640,603Net Assets 2015: -$255,6722015Assets 2016: $1,355,012Liabilities 2016: $1,563,915Net Assets 2016: -$208,9032016Assets 2017: $1,126,678Liabilities 2017: $1,232,541Net Assets 2017: -$105,8632017Assets 2018: $1,461,893Liabilities 2018: $1,512,847Net Assets 2018: -$50,9542018Assets 2019: $1,103,106Liabilities 2019: $1,080,948Net Assets 2019: $22,1582019Assets 2020: $1,224,546Liabilities 2020: $1,186,996Net Assets 2020: $37,5502020Assets 2021: $1,999,263Liabilities 2021: $1,866,316Net Assets 2021: $132,9472021Assets 2022: $1,977,354Liabilities 2022: $1,589,553Net Assets 2022: $387,8012022Assets 2023: $14,833,088Liabilities 2023: $14,364,105Net Assets 2023: $468,9832023Assets 2024: $14,002,259Liabilities 2024: $13,569,271Net Assets 2024: $432,9882024Assets 2025: $12,786,203Liabilities 2025: $13,238,087Net Assets 2025: -$451,8842025

Highlighted filing

2016

Assets$1,355,012
Liabilities$1,563,915
Net Assets-$208,903
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,020,1672010Expenses 2011: $5,079,8532011Expenses 2012: $5,252,4442012Expenses 2013: $5,312,8412013Revenue 2014: $5,344,507Expenses 2014: $5,293,145Net Income 2014: $51,3622014Revenue 2015: $5,340,930Expenses 2015: $5,240,908Net Income 2015: $100,0222015Revenue 2016: $5,638,070Expenses 2016: $5,591,301Net Income 2016: $46,7692016Revenue 2017: $5,543,813Expenses 2017: $5,440,773Net Income 2017: $103,0402017Revenue 2018: $5,617,665Expenses 2018: $5,802,610Net Income 2018: -$184,9452018Revenue 2019: $5,875,223Expenses 2019: $5,802,111Net Income 2019: $73,1122019Revenue 2020: $5,984,610Expenses 2020: $5,969,218Net Income 2020: $15,3922020Revenue 2021: $6,174,984Expenses 2021: $6,079,587Net Income 2021: $95,3972021Revenue 2022: $6,394,718Expenses 2022: $6,139,864Net Income 2022: $254,8542022Revenue 2023: $6,661,223Expenses 2023: $6,580,041Net Income 2023: $81,1822023Revenue 2024: $6,755,564Expenses 2024: $6,791,559Net Income 2024: -$35,9952024Revenue 2025: $5,863,196Expenses 2025: $6,748,068Net Income 2025: -$884,8722025

Highlighted filing

2016

Revenue$5,638,070
Expenses$5,591,301
Net Income$46,769
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
$5,638,070
Mission and Program Overview

Mission

To operate a charter school

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$954,969$664,199▼ $290,770
Pledges and Grants Receivable-$214,912-
Land, Buildings, and Equipment, Net$158,918$142,154▼ $16,764
Prepaid Expenses and Deferred Charges$30,765$12,186▼ $18,579
Accounts Receivable$22,586$7,088▼ $15,498
Total Assets$1,384,931$1,355,012▼ $29,919
Other Assets Total$217,693$314,473▲ $96,780
Liabilities
Other Liabilities$1,311,010$1,141,077▼ $169,933
Accounts Payable and Accrued Expenses$301,705$216,400▼ $85,305
Unsecured Notes Loans Payable-$185,088-
Deferred Revenue$27,888$21,350▼ $6,538
Total Liabilities$1,640,603$1,563,915▼ $76,688
Net Assets / Fund Balance
Temporarily Rstr Net Assets$315,011--
Unrestricted Net Assets$-570,683$-208,903▲ $361,780
Total Net Assets Fund Balance$-255,672$-208,903▲ $46,769
Total Liabilities and Net Assets / Fund Balance$1,384,931$1,355,012▼ $29,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,968$117,765$222,733
Leasehold Improvements$37,186$43,146$80,332
Other Assets Org$314,473--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MeccaPrincipalFT$98,293$98,293

Board Members and Trustees

NameTitle
Dr Leonora KetyerBoard Chair
Herman OrcuttDirector
Robert AllenDirector
Grizelda ValenzuelaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$366,615
Program Service Revenue
$5,254,392
Investment Income
$0
Other Revenue
$17,063
All Other Contributions
$28,032
Change in Net Assets
$46,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,638,070
Total Revenue per Audited Statements
$5,638,070
Total Revenue per Form 990
$5,638,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,145,674
Other Expenses$2,445,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,141,732$247,737-$2,389,469
Occupancy$802,134$89,126-$891,260
Fees for Services Management-$543,248-$543,248
Other Employee Benefits$319,550$57,318-$376,868
Payroll Taxes$168,148$30,161-$198,309
All Other Expenses$66,851$109,322-$176,173
Other Expenses$82,075$20,519-$102,594
Current Officers, Directors, Trustees, and Key Employees$88,102$10,191-$98,293
Pension Plan Contributions$70,152$12,583-$82,735
Office Expenses$40,781$10,195-$50,976
Insurance$39,555$7,989-$47,544
Fees for Services Other$46,430$1,043-$47,473
Depreciation Depletion$36,925$9,231-$46,156
Information Technology$26,543$6,636-$33,179
Interest$16,044$4,011-$20,055
Advertising$19,841--$19,841
Fees for Services Accounting$8,880$2,220-$11,100
Travel$8,150$1,723-$9,873
Fees for Services Legal$237$59-$296
Total Functional Expenses$4,388,683$1,202,618$0$5,591,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,591,301
Total Expenses per Audited Statements$5,591,301
Total Expenses per Form 990$5,591,301
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$1,141,077
Due to Operating Company-
Due to Schoolhouse Finance-
NOTE PAYABLE DUE > 1 YEAR-
NOTE PAYABLE DUE < 1 YEAR-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Rosefield Charter Elementary
EIN
20-3249197
Phone
6233444300
Address
12050 N BULLARD AVE, SURPRISE, AZ 85379
Doing Business As
Dba Imagine Charter Elementary Scho

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
2005
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
75

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2270273
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04725394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04113368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05004985
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019200
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05271455
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0399431
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07041132
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069650
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04512799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05322990
IRS990ScheduleA/Total509Grp/TotalAmt026122985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05638070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05340930
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04526149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05342190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026192635
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222733
IRS990ScheduleD/ExpensesSubtotalAmt05591301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0314473
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER AGENCIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER SCHOOLS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01141077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OPERATING COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SCHOOLHOUSE FINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE DUE > 1 YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE DUE < 1 YEAR
IRS990ScheduleD/RevenueSubtotalAmt05638070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142154
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0314473
IRS990ScheduleD/TotalExpensesPerForm990Amt05591301
IRS990ScheduleD/TotalLiabilityAmt01141077
IRS990ScheduleD/TotalRevenuePerForm990Amt05638070
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IRS990/ScheduleJRequiredInd0false
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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,355,012
Liabilities
$1,563,915
Net assets
-$208,903
Revenue
$5,638,070
Expenses
$5,591,301
Net income
$46,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.8$13.2$0.45$5.86$6.75$0.88
2024Detailed filing. Detailed filing data is available for this year.$14.0$13.6$0.43$6.76$6.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$14.8$14.4$0.47$6.66$6.58$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.98$1.59$0.39$6.39$6.14$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.00$1.87$0.13$6.17$6.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.19$0.04$5.98$5.97$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.08$0.02$5.88$5.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.51$0.05$5.62$5.80$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.23$0.11$5.54$5.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.56$0.21$5.64$5.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.64$0.26$5.34$5.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.19$0.36$5.34$5.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.22$0.44$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.70$0.34$5.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.63$0.25$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.46$0.07$5.02