Imagine Elementary at Tempe Inc

990 • Fiscal year 2011 • EIN 20-4931151

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 26, 2012

Organization Profile IMAGINETEMPE.ORG

1538 E Southern Ave85282

Siviq Scores

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

1.68x

Higher debt load relative to assets than 98% of similar nonprofits.

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

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

27%

Faster asset growth than 87% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets98th percentile

Assets

$551,692

Up $118,408 (+27%) from 2010

Net Assets

-$376,176

Up $98,914 (+21%) from 2010

Liabilities

$927,868

Up $19,494 (+2.1%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$3,404,256

Up $277,281 (+8.9%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2011

Assets$551,692

Liabilities$927,868

Net Assets-$376,176

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$3,404,256

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Jan 26, 2012
Return Version: 2010v3.7
Gross Receipts: $3,503,170

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 20-4931151

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1538 E SOUTHERN
IRS990/TheBooksAreInCareOf/AddressUS/City	0	TEMPE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85282
IRS990/TheBooksAreInCareOf/NamePerson	0	THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	4803551640
IRS990/TotalAssets/BOY	0	433284
IRS990/TotalAssetsBOY	0	433284
IRS990/TotalAssets/EOY	0	551692
IRS990/TotalAssetsEOY	0	551692
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	126650
IRS990/TotalExpensesCurrentYear	0	3404256
IRS990/TotalExpensesPriorYear	0	3126975
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	913111
IRS990/TotalFunctionalExpenses/ProgramServices	0	2491145
IRS990/TotalFunctionalExpenses/Total	0	3404256
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	908374
IRS990/TotalLiabilitiesBOY	0	908374
IRS990/TotalLiabilities/EOY	0	927868

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $551,692
Liabilities: $927,868
Net assets: -$376,176
Revenue: -
Expenses: $3,404,256
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.52	$3.70	$3.19	$2.18	$3.33	$1.15
2017Detailed filing. Detailed filing data is available for this year.	$0.24	$2.29	$2.04	$2.33	$3.25	$0.92
2016Detailed filing. Detailed filing data is available for this year.	$0.34	$1.46	$1.12	$3.47	$3.43	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.99	$2.58	$1.60	$3.52	$3.38	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.36	$2.09	$1.73	$3.16	$3.12	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36	$2.17	$1.81		$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.62	$1.48	$0.86		$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.93	$0.38		$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.91	$0.48		$3.13