Civic Intelligence

Imagine Charter Elementary at Camelback Inc

990 • Fiscal year 2016 • EIN 20-4931127

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

Organization ProfileIMAGINESCHOOLS.COM
5050 N 19th AvePhoenix, AZ 85015

(602) 344-4620

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,594,823

Down $95,075 (-5.6%) from 2015

Net Assets

Down

$1,214,964

Down $63,112 (-4.9%) from 2015

Liabilities

Down

$379,859

Down $31,963 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Down

$4,128,378

Down $564,128 (-12%) from 2015

Expenses

Down

$4,191,494

Down $335,051 (-7.4%) from 2015

Net Income

Down

-$63,116

Down $229,077 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $554,547Liabilities 2010: $550,303Net Assets 2010: $4,2442010Assets 2011: $941,919Liabilities 2011: $640,449Net Assets 2011: $301,4702011Assets 2012: $1,104,179Liabilities 2012: $833,579Net Assets 2012: $270,6002012Assets 2013: $1,562,595Liabilities 2013: $995,940Net Assets 2013: $566,6552013Assets 2014: $1,818,513Liabilities 2014: $706,398Net Assets 2014: $1,112,1152014Assets 2015: $1,689,898Liabilities 2015: $411,822Net Assets 2015: $1,278,0762015Assets 2016: $1,594,823Liabilities 2016: $379,859Net Assets 2016: $1,214,9642016Assets 2017: $1,302,442Liabilities 2017: $805,524Net Assets 2017: $496,9182017Assets 2018: $1,786,514Liabilities 2018: $1,284,596Net Assets 2018: $501,9182018Assets 2019: $1,562,170Liabilities 2019: $1,235,106Net Assets 2019: $327,0642019Assets 2020: $2,081,621Liabilities 2020: $1,688,102Net Assets 2020: $393,5192020Assets 2021: $2,609,959Liabilities 2021: $2,059,335Net Assets 2021: $550,6242021Assets 2022: $3,125,662Liabilities 2022: $2,214,426Net Assets 2022: $911,2362022Assets 2023: $4,586,461Liabilities 2023: $3,782,939Net Assets 2023: $803,5222023Assets 2024: $3,928,437Liabilities 2024: $3,113,695Net Assets 2024: $814,7422024

Highlighted filing

2016

Assets$1,594,823
Liabilities$379,859
Net Assets$1,214,964
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,800,9872010Expenses 2011: $4,683,8482011Revenue 2012: $4,496,108Expenses 2012: $4,526,978Net Income 2012: -$30,8702012Revenue 2013: $4,933,414Expenses 2013: $4,637,359Net Income 2013: $296,0552013Revenue 2014: $5,039,671Expenses 2014: $4,494,211Net Income 2014: $545,4602014Revenue 2015: $4,692,506Expenses 2015: $4,526,545Net Income 2015: $165,9612015Revenue 2016: $4,128,378Expenses 2016: $4,191,494Net Income 2016: -$63,1162016Revenue 2017: $3,501,398Expenses 2017: $4,219,444Net Income 2017: -$718,0462017Revenue 2018: $3,853,684Expenses 2018: $4,782,163Net Income 2018: -$928,4792018Revenue 2019: $4,732,063Expenses 2019: $4,906,917Net Income 2019: -$174,8542019Revenue 2020: $4,799,156Expenses 2020: $4,732,701Net Income 2020: $66,4552020Revenue 2021: $5,029,427Expenses 2021: $4,872,322Net Income 2021: $157,1052021Revenue 2022: $5,532,409Expenses 2022: $5,171,797Net Income 2022: $360,6122022Revenue 2023: $5,252,354Expenses 2023: $5,360,068Net Income 2023: -$107,7142023Revenue 2024: $4,823,013Expenses 2024: $4,811,793Net Income 2024: $11,2202024

Highlighted filing

2016

Revenue$4,128,378
Expenses$4,191,494
Net Income-$63,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$4,128,378
Mission and Program Overview

Mission

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

To operate a charter school with a systematic,standards-based curriculum, a warm, caring climate built on trust and communication, family involvement and community support, use of state of the art technology, quality assessments, and ongoing professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,480$624,479▲ $99,999
Cash and Non-Interest-Bearing Accounts$765,900$599,292▼ $166,608
Pledges and Grants Receivable$124,042$149,362▲ $25,320
Accounts Receivable$43,201$24,586▼ $18,615
Prepaid Expenses and Deferred Charges$3,888$499▼ $3,389
Total Assets$1,689,898$1,594,823▼ $95,075
Other Assets Total$228,387$196,605▼ $31,782
Liabilities
Other Liabilities$42,932$207,711▲ $164,779
Accounts Payable and Accrued Expenses$310,401$121,193▼ $189,208
Mortgage Notes Payable Secured by Investment Property$58,489$50,955▼ $7,534
Total Liabilities$411,822$379,859▼ $31,963
Net Assets / Fund Balance
Unrestricted Net Assets$1,278,076$1,214,964▼ $63,112
Total Net Assets Fund Balance$1,278,076$1,214,964▼ $63,112
Total Liabilities and Net Assets / Fund Balance$1,689,898$1,594,823▼ $95,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$624,479$650,153$1,274,632
Other Assets Org$23,172--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leonora KetyerChair
Megan ZimmermanMember
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,343
Program Service Revenue
$3,832,317
Investment Income
$0
Other Revenue
$188,718
Change in Net Assets
$-63,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$85,453
Food Inventory1$21,890
Total Noncash Contributions2$107,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,128,378
Total Revenue per Audited Statements
$4,128,378
Total Revenue per Form 990
$4,128,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,191,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$702,809$78,090-$780,899
Fees for Services Management-$372,003-$372,003
Depreciation Depletion$205,990--$205,990
Fees for Services Other$82,548--$82,548
Other Expenses$53,124$9,014-$53,124
Office Expenses-$19,502-$19,502
Advertising-$18,646-$18,646
All Other Expenses-$12,796-$12,796
Travel$10,750--$10,750
Interest-$10,742-$10,742
Insurance-$865-$865
Total Functional Expenses$3,240,781$950,713$0$4,191,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,191,494
Expenses per Audited Statements$4,191,490
Total Expenses per Audited Statements$4,191,490
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
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 Imagine$207,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Imagine schools inc provides comprehensive management services including staffing”

Form 990, Page 6, Part VI, Line 11B

“The 990 is emailed to all board members prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts are discussed and disclosed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“1) all governing documents are made available upon request at the school office. 2) form 990 is also available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Imagine Charter Elementary at
EIN
20-4931127
Phone
6023444620
Address
5050 N 19TH AVE, PHOENIX, AZ 85015

Signing Officer

Name
Leonora Ketyer
Title
Chair
Phone
6023444620
Signed
2017-01-21

Organization Details

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

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER, PHOENIX, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate a charter school with a systematic,standards-based curriculum, a warm, caring climate built on trust and communication, family involvement and community support, use of state of the art technology, quality assessments, and ongoing professional development.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4 total 4”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 4”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0650153
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04
IRS990ScheduleD/ExpensesSubtotalAmt04191490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0173433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123172
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196605
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IRS990ScheduleD/TotalLiabilityAmt0207711
IRS990ScheduleD/TotalRevenuePerForm990Amt04128378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04128378
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE A CHARTER SCHOOL WITH A SYSTEMATIC,STANDARDS-BASED CURRICULUM, A WARM, CARING CLIMATE BUILT ON TRUST AND COMMUNICATION, FAMILY INVOLVEMENT AND COMMUNITY SUPPORT, USE OF STATE OF THE ART TECHNOLOGY, QUALITY ASSESSMENTS, AND ONGOING PROFESSIONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMAGINE SCHOOLS INC PROVIDES COMPREHENSIVE MANAGEMENT SERVICES INCLUDING STAFFING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41) ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE. 2) FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 4 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3BOARD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST GILBERT CHARTER ELEMENTARY SCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WEST GILBERT CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IMAGINE ELEMENTARY AT TEMPE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IMAGINE CHARTER ELEMENTARY AT DESER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE DESERT WEST MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IMAGINE CAMELBACK MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IMAGINE SCHOOLS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AZ
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6MGMT SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt59
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt62
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt114919 S GILBERT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt46738 W MCDOWELL RD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GILBERT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TEMPE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5PHOENIX
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0188718

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,594,823
Liabilities
$379,859
Net assets
$1,214,964
Revenue
$4,128,378
Expenses
$4,191,494
Net income
-$63,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$3.11$0.81$4.82$4.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.59$3.78$0.80$5.25$5.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.13$2.21$0.91$5.53$5.17$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.61$2.06$0.55$5.03$4.87$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.08$1.69$0.39$4.80$4.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.24$0.33$4.73$4.91$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.28$0.50$3.85$4.78$0.93
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.81$0.50$3.50$4.22$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.38$1.21$4.13$4.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.41$1.28$4.69$4.53$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.71$1.11$5.04$4.49$0.55
2013Summary only. Only limited summary data is available for this year.$1.56$1.00$0.57$4.93$4.64$0.30
2012Summary only. Only limited summary data is available for this year.$1.10$0.83$0.27$4.50$4.53$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.64$0.30$4.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.00$3.80