Civic Intelligence

Imagine Charter Elementary at Camelback Inc

990 • Fiscal year 2021 • EIN 20-4931127

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.IMAGINECAMELBACK.ORG
5050 North 19th AvenuePhoenix, AZ 85015

(602) 344-4620

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.41x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

31st percentile

3.1%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$137,247

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.8%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,609,959

Up $528,338 (+25%) from 2020

Net Assets

Up

$550,624

Up $157,105 (+40%) from 2020

Liabilities

Up

$2,059,335

Up $371,233 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$5,029,427

Up $230,271 (+4.8%) from 2020

Expenses

Up

$4,872,322

Up $139,621 (+3.0%) from 2020

Net Income

Up

$157,105

Up $90,650 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$2,609,959
Liabilities$2,059,335
Net Assets$550,624
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$5,029,427
Expenses$4,872,322
Net Income$157,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$5,029,427
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$579,459$545,412▼ $34,047
Pledges and Grants Receivable$225,740$507,408▲ $281,668
Land, Buildings, and Equipment, Net$191,004$368,276▲ $177,272
Accounts Receivable$30,019$11,171▼ $18,848
Total Assets$2,081,621$2,609,959▲ $528,338
Other Assets Total$1,055,399$1,177,692▲ $122,293
Liabilities
Other Liabilities$1,214,747$1,715,183▲ $500,436
Accounts Payable and Accrued Expenses$473,355$344,152▼ $129,203
Total Liabilities$1,688,102$2,059,335▲ $371,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,872$377,271▲ $199,399
Net Assets With Donor Restrictions$215,647$173,353▼ $42,294
Total Net Assets Fund Balance$393,519$550,624▲ $157,105
Total Liabilities and Net Assets / Fund Balance$2,081,621$2,609,959▲ $528,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,475$973,658$1,221,133
Leasehold Improvements$120,801$628,830$749,631
Other Assets Org$1,177,692--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Freddie VillalonPrincipalPT$92,875$44,372$137,247

Board Members and Trustees

NameTitle
Dr Leonora KetyerChairman
Megan ZimmermanDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,825,129
Program Service Revenue
$2,969,677
Investment Income
$0
Other Revenue
$234,621
All Other Contributions
$100
Change in Net Assets
$157,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,029,427
Total Revenue per Audited Statements
$5,029,427
Total Revenue per Form 990
$5,029,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,583,342
Salaries, Compensation, and Employee Benefits$2,288,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,497,101$181,289-$1,678,390
Occupancy$579,668$144,917-$724,585
Other Employee Benefits$332,311$38,157-$370,468
Fees for Services Management-$328,167-$328,167
Fees for Services Other$134,892$7,995-$142,887
All Other Expenses$52,915$63,812-$116,727
Depreciation Depletion$93,230$23,308-$116,538
Payroll Taxes$64,083$28,798-$92,881
Current Officers, Directors, Trustees, and Key Employees$82,843$10,032-$92,875
Other Expenses$76,254$11,869-$76,254
Pension Plan Contributions$45,396$8,970-$54,366
Insurance$15,314$37,122-$52,436
Information Technology$28,853$7,213-$36,066
Advertising$5,381$21,523-$26,904
Fees for Services Accounting-$15,300-$15,300
Office Expenses$1,621$5,531-$7,152
Fees for Services Legal-$4,094-$4,094
Travel$1,042--$1,042
Total Functional Expenses$3,934,225$938,097$0$4,872,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,872,322
Total Expenses per Audited Statements$4,872,322
Total Expenses per Form 990$4,872,322
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 Party$1,715,183
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
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
Imagine Charter Elementary at
EIN
20-4931127
Phone
6023444620
Address
5050 NORTH 19TH AVENUE, PHOENIX, AZ 85015

Signing Officer

Name
Dr Leonora Ketyer
Title
Chairman
Phone
6025477965
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

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

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 - ORGANIZATION'S MISSION

“Imagine camelback aspires to address the needs of individual students by establishing a rigorous learning environment and character education in a safe and secure atmosphere through partnerships with parents, community and stakeholders.”

Raw XML AppendixShowing 400 of 698 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/BOYAmt0473355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0344152
IRS990/AccountsReceivableGrp/BOYAmt030019
IRS990/AccountsReceivableGrp/EOYAmt011171
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021523
IRS990/AdvertisingGrp/ProgramServicesAmt05381
IRS990/AdvertisingGrp/TotalAmt026904
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063812
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052915
IRS990/AllOtherExpensesGrp/TotalAmt0116727
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06023444620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05050 NORTH 19TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0579459
IRS990/CashNonInterestBearingGrp/EOYAmt0545412
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010032
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082843
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092875
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01825129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02583342
IRS990/CYOtherRevenueAmt0234621
IRS990/CYProgramServiceRevenueAmt02969677
IRS990/CYRevenuesLessExpensesAmt0157105
IRS990/CYSalariesCompEmpBnftPaidAmt02288980
IRS990/CYTotalExpensesAmt04872322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05029427
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023308
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093230
IRS990/DepreciationDepletionGrp/TotalAmt0116538
IRS990/Desc0OPERATION OF A CHARTER SCHOOL FOR GRADES K THROUGH 5
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0215647
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0173353
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03934225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015300
IRS990/FeesForServicesAccountingGrp/TotalAmt015300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04094
IRS990/FeesForServicesLegalGrp/TotalAmt04094
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0328167
IRS990/FeesForServicesManagementGrp/TotalAmt0328167
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07995
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0134892
IRS990/FeesForServicesOtherGrp/TotalAmt0142887
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDDIE VILLALON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LEONORA KETYER
IRS990/Form990PartVIISectionAGrp/PersonNm2HERMAN ORCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt044372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01825029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05029427
IRS990/GrossRentsGrp/RealAmt0204274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07213
IRS990/InformationTechnologyGrp/ProgramServicesAmt028853
IRS990/InformationTechnologyGrp/TotalAmt036066
IRS990/InsuranceGrp/ManagementAndGeneralAmt037122
IRS990/InsuranceGrp/ProgramServicesAmt015314
IRS990/InsuranceGrp/TotalAmt052436
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01602488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368276
IRS990/LandBldgEquipCostOrOtherBssAmt01970764
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMAGINE CAMELBACK ASPIRES TO ADDRESS THE NEEDS OF INDIVIDUAL STUDENTS BY ESTABLISHING A RIGOROUS LEARNING ENVIRONMENT AND CHARACTER EDUCATION IN A SAFE AND SECURE ATMOSPHERE THROUGH PARTNERSHIPS WITH PARENTS, COMMUNITY AND STAKEHOLDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393519
IRS990/NetAssetsOrFundBalancesEOYAmt0550624
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0204274
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0204274
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0177872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0377271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144917
IRS990/OccupancyGrp/ProgramServicesAmt0579668
IRS990/OccupancyGrp/TotalAmt0724585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05531
IRS990/OfficeExpensesGrp/ProgramServicesAmt01621
IRS990/OfficeExpensesGrp/TotalAmt07152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01055399
IRS990/OtherAssetsTotalGrp/EOYAmt01177692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370468
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND INSTRUCTIONA
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011869
IRS990/OtherExpensesGrp/ProgramServicesAmt0548596
IRS990/OtherExpensesGrp/ProgramServicesAmt1192632
IRS990/OtherExpensesGrp/ProgramServicesAmt2182093
IRS990/OtherExpensesGrp/ProgramServicesAmt376254
IRS990/OtherExpensesGrp/TotalAmt0548596
IRS990/OtherExpensesGrp/TotalAmt1204501
IRS990/OtherExpensesGrp/TotalAmt2182093
IRS990/OtherExpensesGrp/TotalAmt376254
IRS990/OtherLiabilitiesGrp/BOYAmt01214747
IRS990/OtherLiabilitiesGrp/EOYAmt01715183
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030347
IRS990/OtherRevenueTotalAmt030347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01497101
IRS990/OtherSalariesAndWagesGrp/TotalAmt01678390
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028798
IRS990/PayrollTaxesGrp/ProgramServicesAmt064083
IRS990/PayrollTaxesGrp/TotalAmt092881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045396
IRS990/PensionPlanContributionsGrp/TotalAmt054366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0507408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR LEONORA KETYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02763153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02763153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01229403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02548518
IRS990/PYOtherRevenueAmt0213106
IRS990/PYProgramServiceRevenueAmt03356647
IRS990/PYRevenuesLessExpensesAmt066455
IRS990/PYSalariesCompEmpBnftPaidAmt02184183
IRS990/PYTotalExpensesAmt04732701
IRS990/PYTotalRevenueAmt04799156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0204274
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02969677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01825129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01229403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01213285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01750990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0742750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06761557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0801154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03000024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03369484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03318509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02839831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02758648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015286496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0801154
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96490
IRS990ScheduleA/PublicSupportPY509Pct00.97280
IRS990ScheduleA/PublicSupportTotal509Amt022048053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04825153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04598887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04531794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04590821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03501398
IRS990ScheduleA/Total509Grp/TotalAmt022048053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05029427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04799156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04732063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04787163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03501398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022849207
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/BookValueAmt0247475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0973658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01221133
IRS990ScheduleD/ExpensesSubtotalAmt04872322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0628830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0749631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01177692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01715183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt05029427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368276
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01177692
IRS990ScheduleD/TotalExpensesPerForm990Amt04872322
IRS990ScheduleD/TotalLiabilityAmt01715183
IRS990ScheduleD/TotalRevenuePerForm990Amt05029427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05029427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04872322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE CAMELBACK ASPIRES TO ADDRESS THE NEEDS OF INDIVIDUAL STUDENTS BY ESTABLISHING A RIGOROUS LEARNING ENVIRONMENT AND CHARACTER EDUCATION IN A SAFE AND SECURE ATMOSPHERE THROUGH PARTNERSHIPS WITH PARENTS, COMMUNITY AND STAKEHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMAGINE SCHOOLS, INC. PROVIDED COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING STAFFING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3AS 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/ExplanationTxt4SEE THE RESPONSE TO FORM 990 PART VI, LINE 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH 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/ExplanationTxt7ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,609,959
Liabilities
$2,059,335
Net assets
$550,624
Revenue
$5,029,427
Expenses
$4,872,322
Net income
$157,105
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