Civic Intelligence

Rosefield Charter Elementary School Inc.

990 • Fiscal year 2018 • EIN 20-3249197

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

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

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$95,389

Higher top officer pay than 37% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,461,893

Up $335,215 (+30%) from 2017

Net Assets

Up

-$50,954

Up $54,909 (+52%) from 2017

Liabilities

Up

$1,512,847

Up $280,306 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$5,617,665

Up $73,852 (+1.3%) from 2017

Expenses

Up

$5,802,610

Up $361,837 (+6.7%) from 2017

Net Income

Down

-$184,945

Down $287,985 (-279%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$1,461,893
Liabilities$1,512,847
Net Assets-$50,954
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$5,617,665
Expenses$5,802,610
Net Income-$184,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$5,617,665
Mission and Program Overview

Mission

To operate a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$761,436$1,237,789▲ $476,353
Land, Buildings, and Equipment, Net$171,308$123,816▼ $47,492
Pledges and Grants Receivable$162,400$39,457▼ $122,943
Prepaid Expenses and Deferred Charges$25,546$30,974▲ $5,428
Accounts Receivable$5,988$6,189▲ $201
Total Assets$1,126,678$1,461,893▲ $335,215
Other Assets Total-$23,668-
Liabilities
Other Liabilities$829,515$1,054,963▲ $225,448
Accounts Payable and Accrued Expenses$210,082$266,597▲ $56,515
Unsecured Notes Loans Payable$173,854$164,757▼ $9,097
Deferred Revenue$19,090$26,530▲ $7,440
Total Liabilities$1,232,541$1,512,847▲ $280,306
Net Assets / Fund Balance
Unrestricted Net Assets$-105,863$-50,954▲ $54,909
Total Net Assets Fund Balance$-105,863$-50,954▲ $54,909
Total Liabilities and Net Assets / Fund Balance$1,126,678$1,461,893▲ $335,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,962$198,362$284,324
Leasehold Improvements$37,854$72,277$110,131
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MeccaPrincipalFT$95,389$95,389

Board Members and Trustees

NameTitle
Leonora KetyerChair
Robert AllenDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$350,660
Program Service Revenue
$5,260,705
Investment Income
$0
Other Revenue
$6,300
All Other Contributions
$37,894
Change in Net Assets
$-184,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,617,665
Revenue Not Reported on Form 990
$239,854
Total Revenue per Audited Statements
$5,857,519
Total Revenue per Form 990
$5,617,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,242,909
Other Expenses$2,559,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,126,817$301,245-$2,428,062
Occupancy$846,300$94,033-$940,333
Fees for Services Management-$536,282-$536,282
Other Employee Benefits$398,018$82,995-$481,013
All Other Expenses$103,178$114,120-$217,298
Payroll Taxes$133,207$22,415-$155,622
Other Expenses$95,336$23,834-$119,170
Current Officers, Directors, Trustees, and Key Employees$83,942$11,447-$95,389
Pension Plan Contributions$73,118$9,705-$82,823
Insurance$51,614$10,941-$62,555
Depreciation Depletion$43,264$10,816-$54,080
Fees for Services Other$41,514$1,002-$42,516
Information Technology$21,849$5,462-$27,311
Advertising$21,672--$21,672
Office Expenses$12,338$3,084-$15,422
Interest$10,722$2,681-$13,403
Fees for Services Accounting$8,960$2,240-$11,200
Travel$2,865$6,693-$9,558
Fees for Services Legal$278$69-$347
Total Functional Expenses$4,509,595$1,293,015$0$5,802,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,802,610
Total Expenses per Audited Statements$5,802,610
Total Expenses per Form 990$5,802,610
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$1,054,963
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
Rosefield Charter Elementary School
EIN
20-3249197
Phone
6233444300
Address
12050 N BULLARD AVE, SURPRISE, AZ 85379
Doing Business As
Dba Imagine Charter Elementary Schl

Signing Officer

Name
Leonora Ketyer
Title
Chair
Phone
6025477965
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonora Ketyer
Formed
2005
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contribution from related party 239,854”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Contribution from related party 239,854”

Raw XML AppendixShowing 400 of 718 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0210082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0266597
IRS990/AccountsReceivableGrp/BOYAmt05988
IRS990/AccountsReceivableGrp/EOYAmt06189
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL
IRS990/AdvertisingGrp/ProgramServicesAmt021672
IRS990/AdvertisingGrp/TotalAmt021672
IRS990/AllOtherContributionsAmt037894
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0114120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103178
IRS990/AllOtherExpensesGrp/TotalAmt0217298
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06233444300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012050 N BULLARD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SURPRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085379
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0761436
IRS990/CashNonInterestBearingGrp/EOYAmt01237789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011447
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083942
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095389
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02559701
IRS990/CYOtherRevenueAmt06300
IRS990/CYProgramServiceRevenueAmt05260705
IRS990/CYRevenuesLessExpensesAmt0-184945
IRS990/CYSalariesCompEmpBnftPaidAmt03242909
IRS990/CYTotalExpensesAmt05802610
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05617665
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019090
IRS990/DeferredRevenueGrp/EOYAmt026530
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010816
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043264
IRS990/DepreciationDepletionGrp/TotalAmt054080
IRS990/Desc0OPERATION OF A CHARTER SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH 6TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA IMAGINE CHARTER ELEMENTARY SCHL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04509595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02240
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08960
IRS990/FeesForServicesAccountingGrp/TotalAmt011200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt069
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0278
IRS990/FeesForServicesLegalGrp/TotalAmt0347
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0536282
IRS990/FeesForServicesManagementGrp/TotalAmt0536282
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01002
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041514
IRS990/FeesForServicesOtherGrp/TotalAmt042516
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONORA KETYER
IRS990/Form990PartVIISectionAGrp/PersonNm1HERMAN ORCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MECCA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt395389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0312766
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05617665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05462
IRS990/InformationTechnologyGrp/ProgramServicesAmt021849
IRS990/InformationTechnologyGrp/TotalAmt027311
IRS990/InsuranceGrp/ManagementAndGeneralAmt010941
IRS990/InsuranceGrp/ProgramServicesAmt051614
IRS990/InsuranceGrp/TotalAmt062555
IRS990/InterestGrp/ManagementAndGeneralAmt02681
IRS990/InterestGrp/ProgramServicesAmt010722
IRS990/InterestGrp/TotalAmt013403
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123816
IRS990/LandBldgEquipCostOrOtherBssAmt0394455
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A CHARTER SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-105863
IRS990/NetAssetsOrFundBalancesEOYAmt0-50954
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt094033
IRS990/OccupancyGrp/ProgramServicesAmt0846300
IRS990/OccupancyGrp/TotalAmt0940333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03084
IRS990/OfficeExpensesGrp/ProgramServicesAmt012338
IRS990/OfficeExpensesGrp/TotalAmt015422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt023668
IRS990/OtherChangesInNetAssetsAmt0239854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481013
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND INSTRUCTIONA
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223834
IRS990/OtherExpensesGrp/ProgramServicesAmt0159898
IRS990/OtherExpensesGrp/ProgramServicesAmt1133067
IRS990/OtherExpensesGrp/ProgramServicesAmt2141638
IRS990/OtherExpensesGrp/ProgramServicesAmt395336
IRS990/OtherExpensesGrp/TotalAmt0199873
IRS990/OtherExpensesGrp/TotalAmt1147043
IRS990/OtherExpensesGrp/TotalAmt2141638
IRS990/OtherExpensesGrp/TotalAmt3119170
IRS990/OtherLiabilitiesGrp/BOYAmt0829515
IRS990/OtherLiabilitiesGrp/EOYAmt01054963
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06300
IRS990/OtherRevenueTotalAmt06300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02126817
IRS990/OtherSalariesAndWagesGrp/TotalAmt02428062
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133207
IRS990/PayrollTaxesGrp/TotalAmt0155622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073118
IRS990/PensionPlanContributionsGrp/TotalAmt082823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030974
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/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04438334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04438334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02291373
IRS990/PYOtherRevenueAmt017800
IRS990/PYProgramServiceRevenueAmt05148180
IRS990/PYRevenuesLessExpensesAmt0103040
IRS990/PYSalariesCompEmpBnftPaidAmt03149400
IRS990/PYTotalExpensesAmt05440773
IRS990/PYTotalRevenueAmt05543813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-184945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05260705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0377833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04871491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04725394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010691993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05267005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05165980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05271455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0451039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0601202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016756681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt027448674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05617665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05543813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05638070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05322530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05326596
IRS990ScheduleA/Total509Grp/TotalAmt027448674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05617665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05543813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05638070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05340930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05345296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027485774
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt085962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284324
IRS990ScheduleD/ExpensesSubtotalAmt05802610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01054963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0239854
IRS990ScheduleD/RevenueNotReportedAmt0239854
IRS990ScheduleD/RevenueSubtotalAmt05617665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION FROM RELATED PARTY 239,854
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123816
IRS990ScheduleD/TotalExpensesPerForm990Amt05802610
IRS990ScheduleD/TotalLiabilityAmt01054963
IRS990ScheduleD/TotalRevenuePerForm990Amt05617665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05857519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05802610
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/ExplanationTxt7CONTRIBUTION FROM RELATED PARTY 239,854
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMAGINE SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BELL CANYON CHARTER SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CORTEZ PARK CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EAST MESA CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE AVONDALE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IMAGINE AVONDALE MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IMAGINE CAMELBACK MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7IMAGINE CHARTER ELEMENTARY AT CAMEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8IMAGINE CHARTER ELEMENTARY AT DESER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,893
Liabilities
$1,512,847
Net assets
-$50,954
Revenue
$5,617,665
Expenses
$5,802,610
Net income
-$184,945
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