Civic Intelligence

Imagine Elementary at Desert West

990 • Fiscal year 2024 • EIN 20-4926729

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

Organization ProfileDWDRAGONS.ORG
6738 W Mcdowell RdPhoenix, AZ 85035

(602) 547-7965

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.88x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$158,005

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.6%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$21,473,657

Down $225,882 (-1.0%) from 2023

Net Assets

Up

$3,779,195

Up $261,270 (+7.4%) from 2023

Liabilities

Down

$17,694,462

Down $487,152 (-2.7%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Up

$9,398,025

Up $581,064 (+6.6%) from 2023

Expenses

Up

$9,136,755

Up $291,856 (+3.3%) from 2023

Net Income

Up

$261,270

Up $289,208 (+1035%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$21,473,657
Liabilities$17,694,462
Net Assets$3,779,195
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

2024

Revenue$9,398,025
Expenses$9,136,755
Net Income$261,270
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$9,398,025
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
Cash and Non-Interest-Bearing Accounts$1,218,718$1,705,762▲ $487,044
Land, Buildings, and Equipment, Net$1,077,609$1,190,868▲ $113,259
Pledges and Grants Receivable$475,368$157,034▼ $318,334
Prepaid Expenses and Deferred Charges$40,706$29,824▼ $10,882
Accounts Receivable$24,020--
Total Assets$21,699,539$21,473,657▼ $225,882
Other Assets Total$18,863,118$18,390,169▼ $472,949
Liabilities
Other Liabilities$17,897,151$17,207,975▼ $689,176
Accounts Payable and Accrued Expenses$284,463$469,769▲ $185,306
Deferred Revenue-$16,718-
Total Liabilities$18,181,614$17,694,462▼ $487,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,867,735$3,102,482▲ $234,747
Net Assets With Donor Restrictions$650,190$676,713▲ $26,523
Total Net Assets Fund Balance$3,517,925$3,779,195▲ $261,270
Total Liabilities and Net Assets / Fund Balance$21,699,539$21,473,657▼ $225,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$692,385$919,822$1,612,207
Leasehold Improvements$340,217$559,692$899,909
Land$158,266-$158,266
Other Assets Org$1,249,663--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ArchuletaPrincipalFT$116,650$41,355$158,005

Board Members and Trustees

NameTitle
Miguel RamirezPresident
Annette SellersSecretary
Herman OrcuttVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,899,740
Program Service Revenue
$6,464,646
Investment Income
$0
Other Revenue
$33,639
Change in Net Assets
$261,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,398,025
Total Revenue per Audited Statements
$9,398,025
Total Revenue per Form 990
$9,398,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,602,140
Salaries, Compensation, and Employee Benefits$4,534,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,020,909$484,382-$3,505,291
Occupancy$1,266,933$140,771-$1,407,704
Fees for Services Management-$706,044-$706,044
Other Employee Benefits$438,438$127,985-$566,423
Fees for Services Other$370,023$15,360-$385,383
Payroll Taxes$168,469$54,150-$222,619
Depreciation Depletion$188,106$20,900-$209,006
Other Expenses$66,086$135,352-$201,438
All Other Expenses$92,934$69,163-$162,097
Current Officers, Directors, Trustees, and Key Employees$136,171$21,834-$158,005
Insurance$10,084$87,913-$97,997
Office Expenses$80,284$3,223-$83,507
Pension Plan Contributions$54,784$27,493-$82,277
Advertising-$76,562-$76,562
Fees for Services Accounting-$19,400-$19,400
Fees for Services Legal-$442-$442
Total Functional Expenses$7,073,897$2,062,858$0$9,136,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,136,755
Total Expenses per Audited Statements$9,136,755
Total Expenses per Form 990$9,136,755
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kim GilbertReg. DirectorPsych Srvc.No-
Monte LangeExec. Vice PresGrant WritingNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$17,207,975
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
Yes
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
Imagine Charter Elementary at
EIN
20-4926729
Phone
6025477965
Address
6738 W MCDOWELL RD, PHOENIX, AZ 85035

Signing Officer

Name
Brandon Dahl
Title
Regional Finance Director
Phone
6025477965
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Dahl
Formed
2005
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Raw XML AppendixShowing 400 of 688 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/BOYAmt0284463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0469769
IRS990/AccountsReceivableGrp/BOYAmt024020
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt076562
IRS990/AdvertisingGrp/TotalAmt076562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092934
IRS990/AllOtherExpensesGrp/TotalAmt0162097
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06025477965
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06738 W MC DOWELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085035
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01218718
IRS990/CashNonInterestBearingGrp/EOYAmt01705762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021834
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136171
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158005
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02899740
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04602140
IRS990/CYOtherRevenueAmt033639
IRS990/CYProgramServiceRevenueAmt06464646
IRS990/CYRevenuesLessExpensesAmt0261270
IRS990/CYSalariesCompEmpBnftPaidAmt04534615
IRS990/CYTotalExpensesAmt09136755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09398025
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt016718
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020900
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0188106
IRS990/DepreciationDepletionGrp/TotalAmt0209006
IRS990/Desc0OPERATION OF A CHARTER SCHOOL FOR GRADES K THROUGH 5
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0650190
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0676713
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07073897
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019400
IRS990/FeesForServicesAccountingGrp/TotalAmt019400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0442
IRS990/FeesForServicesLegalGrp/TotalAmt0442
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0706044
IRS990/FeesForServicesManagementGrp/TotalAmt0706044
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015360
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0370023
IRS990/FeesForServicesOtherGrp/TotalAmt0385383
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON ARCHULETA
IRS990/Form990PartVIISectionAGrp/PersonNm1HERMAN ORCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm2MIGUEL RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE SELLERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02899740
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09398025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087913
IRS990/InsuranceGrp/ProgramServicesAmt010084
IRS990/InsuranceGrp/TotalAmt097997
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01479514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01077609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01190868
IRS990/LandBldgEquipCostOrOtherBssAmt02670382
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03517925
IRS990/NetAssetsOrFundBalancesEOYAmt03779195
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02867735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03102482
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140771
IRS990/OccupancyGrp/ProgramServicesAmt01266933
IRS990/OccupancyGrp/TotalAmt01407704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03223
IRS990/OfficeExpensesGrp/ProgramServicesAmt080284
IRS990/OfficeExpensesGrp/TotalAmt083507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018863118
IRS990/OtherAssetsTotalGrp/EOYAmt018390169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0566423
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND INSTRUCTIONA
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135352
IRS990/OtherExpensesGrp/ProgramServicesAmt0703537
IRS990/OtherExpensesGrp/ProgramServicesAmt1305692
IRS990/OtherExpensesGrp/ProgramServicesAmt2171447
IRS990/OtherExpensesGrp/ProgramServicesAmt366086
IRS990/OtherExpensesGrp/TotalAmt0703537
IRS990/OtherExpensesGrp/TotalAmt1339658
IRS990/OtherExpensesGrp/TotalAmt2209365
IRS990/OtherExpensesGrp/TotalAmt3201438
IRS990/OtherLiabilitiesGrp/BOYAmt017897151
IRS990/OtherLiabilitiesGrp/EOYAmt017207975
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12289
IRS990/OtherRevenueTotalAmt033639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03020909
IRS990/OtherSalariesAndWagesGrp/TotalAmt03505291
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168469
IRS990/PayrollTaxesGrp/TotalAmt0222619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054784
IRS990/PensionPlanContributionsGrp/TotalAmt082277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0475368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029824
IRS990/PrincipalOfficerNm0BRANDON DAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05847359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1565584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05847359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1565584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02872882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04377659
IRS990/PYOtherRevenueAmt015678
IRS990/PYProgramServiceRevenueAmt05928401
IRS990/PYRevenuesLessExpensesAmt0-27938
IRS990/PYSalariesCompEmpBnftPaidAmt04467240
IRS990/PYTotalExpensesAmt08844899
IRS990/PYTotalRevenueAmt08816961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0261270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06464646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02899740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02872882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03079366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02427710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01203401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012483099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029539755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt012483099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02899740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02872882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03079366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02427710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01203401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012483099
IRS990ScheduleA/TotalSupportAmt012485881
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/EquipmentGrp/BookValueAmt0692385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0919822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01612207
IRS990ScheduleD/ExpensesSubtotalAmt09136755
IRS990ScheduleD/LandGrp/BookValueAmt0158266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0340217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0559692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0899909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017140506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11249663
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017207975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt09398025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018390169
IRS990ScheduleD/TotalExpensesPerForm990Amt09136755
IRS990ScheduleD/TotalLiabilityAmt017207975
IRS990ScheduleD/TotalRevenuePerForm990Amt09398025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09398025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09136755
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON ARCHULETA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158005
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIM GILBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MONTE LANGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0REG. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXEC. VICE PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PSYCH SRVC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GRANT WRITING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE SCHOOLS, INC. PROVIDED COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING STAFFING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S SINGLE MEMBER IS IMAGINE SCHOOLS, INC. (EIN 04-3466383), WHICH IS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SINGLE MEMBER, IMAGINE SCHOOLS, INC. HAS THE EXCLUSIVE RIGHT TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE BYLAWS, TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS, TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, TO VOTE ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND TO VOTE ON ANY ELECTION TO THE CORPORATION; HOWEVER, THE DIRECTION AND MANAGEMENT OF THE AFFAIRS OF THE CORPORATION ARE VESTED IN THE CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE THE RESPONSE TO FORM 990 PART VI, LINE 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,473,657
Liabilities
$17,694,462
Net assets
$3,779,195
Revenue
$9,398,025
Expenses
$9,136,755
Net income
$261,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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