Civic Intelligence

Imagine Charter Elementary at Camelback Inc

990 • Fiscal year 2012 • EIN 20-4931127

Jul 01, 2011 to Jun 30, 2012

Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.19x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$1,104,179

Up $162,260 (+17%) from 2011

Net Assets

Down

$270,600

Down $30,870 (-10%) from 2011

Liabilities

Up

$833,579

Up $193,130 (+30%) from 2011

Revenue

$4,496,108

No earlier filing loaded for comparison.

Expenses

Down

$4,526,978

Down $156,870 (-3.3%) from 2011

Net Income

-$30,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,104,179
Liabilities$833,579
Net Assets$270,600

Operations Trend

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

2012

Revenue$4,496,108
Expenses$4,526,978
Net Income-$30,870
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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