Civic Intelligence

Imagine Elementary at Desert West

990 • Fiscal year 2011 • EIN 20-4926729

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileDWDRAGONS.ORG
6738 W Mcdowell Rd85035
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$764,151

Up $273,066 (+56%) from 2010

Net Assets

Down

-$38,879

Down $106,540 (-157%) from 2010

Liabilities

Up

$803,030

Up $379,606 (+90%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,992,533

Down $13,918 (-0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $491,085Liabilities 2010: $423,424Net Assets 2010: $67,6612010Assets 2011: $764,151Liabilities 2011: $803,030Net Assets 2011: -$38,8792011Assets 2012: $1,074,174Liabilities 2012: $828,487Net Assets 2012: $245,6872012Assets 2013: $1,674,676Liabilities 2013: $920,212Net Assets 2013: $754,4642013Assets 2014: $1,901,987Liabilities 2014: $599,621Net Assets 2014: $1,302,3662014Assets 2015: $2,178,403Liabilities 2015: $441,213Net Assets 2015: $1,737,1902015Assets 2016: $2,740,074Liabilities 2016: $359,489Net Assets 2016: $2,380,5852016Assets 2017: $2,788,919Liabilities 2017: $403,930Net Assets 2017: $2,384,9892017Assets 2018: $2,816,004Liabilities 2018: $422,700Net Assets 2018: $2,393,3042018Assets 2019: $3,361,485Liabilities 2019: $570,390Net Assets 2019: $2,791,0952019Assets 2020: $3,185,416Liabilities 2020: $302,913Net Assets 2020: $2,882,5032020Assets 2021: $3,449,236Liabilities 2021: $317,405Net Assets 2021: $3,131,8312021Assets 2022: $3,890,843Liabilities 2022: $344,980Net Assets 2022: $3,545,8632022Assets 2023: $21,699,539Liabilities 2023: $18,181,614Net Assets 2023: $3,517,9252023Assets 2024: $21,473,657Liabilities 2024: $17,694,462Net Assets 2024: $3,779,1952024

Highlighted filing

2011

Assets$764,151
Liabilities$803,030
Net Assets-$38,879
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,006,4512010Expenses 2011: $4,992,5332011Revenue 2012: $5,099,353Expenses 2012: $4,814,787Net Income 2012: $284,5662012Revenue 2013: $5,565,642Expenses 2013: $5,056,864Net Income 2013: $508,7782013Revenue 2014: $6,023,890Expenses 2014: $5,475,988Net Income 2014: $547,9022014Revenue 2015: $6,385,608Expenses 2015: $5,950,784Net Income 2015: $434,8242015Revenue 2016: $7,059,594Expenses 2016: $6,416,199Net Income 2016: $643,3952016Revenue 2017: $6,584,273Expenses 2017: $6,579,869Net Income 2017: $4,4042017Revenue 2018: $6,671,050Expenses 2018: $6,662,735Net Income 2018: $8,3152018Revenue 2019: $7,590,170Expenses 2019: $7,192,379Net Income 2019: $397,7912019Revenue 2020: $7,479,774Expenses 2020: $7,388,366Net Income 2020: $91,4082020Revenue 2021: $7,722,024Expenses 2021: $7,472,696Net Income 2021: $249,3282021Revenue 2022: $8,608,852Expenses 2022: $8,194,820Net Income 2022: $414,0322022Revenue 2023: $8,816,961Expenses 2023: $8,844,899Net Income 2023: -$27,9382023Revenue 2024: $9,398,025Expenses 2024: $9,136,755Net Income 2024: $261,2702024

Highlighted filing

2011

Revenue-
Expenses$4,992,533
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.7
Gross Receipts
$4,885,993
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-4926729
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleO/GeneralExplanation/Explanation0OPERATE A CHARTER SCHOOL WITH SYSTEMATIC STANDARDS BASED CURRICULUM, A WARM, CARING CLIMATE BUILT ON TRUST AND COMMUNICATION, FAMILY INVOLEMENT AND COMMUNITY SUPPORT, USE OF STATE OF THE ART TECHNOLOGY, QUALITY ASSESSMENTS, AND ONGOING PROFESSIONAL DEVELOPMENT
IRS990ScheduleO/GeneralExplanation/Explanation1IMAGINE SCHOOLS INC. PROVIDED COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING ALL STAFF
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation3ANY CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS.
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IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TotalExpensesCurrentYear04992533
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IRS990/TotalFunctionalExpenses/ProgramServices03967026
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IRS990/TotalLiabilitiesEOY0803030
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$764,151
Liabilities
$803,030
Net assets
-$38,879
Revenue
-
Expenses
$4,992,533
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$17.7$3.78$9.40$9.14$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$18.2$3.52$8.82$8.84$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.34$3.55$8.61$8.19$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.32$3.13$7.72$7.47$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.30$2.88$7.48$7.39$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.57$2.79$7.59$7.19$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.42$2.39$6.67$6.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.40$2.38$6.58$6.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.36$2.38$7.06$6.42$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.44$1.74$6.39$5.95$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.60$1.30$6.02$5.48$0.55
2013Summary only. Only limited summary data is available for this year.$1.67$0.92$0.75$5.57$5.06$0.51
2012Summary only. Only limited summary data is available for this year.$1.07$0.83$0.25$5.10$4.81$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.80$0.04$4.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.42$0.07$5.01