Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Imagine Elementary at Tempe Inc
990 • Fiscal year 2012 • EIN 20-4931151
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.39x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$621,021
Up $69,329 (+13%) from 2011
Net Assets
Down-$861,172
Down $484,996 (-129%) from 2011
Liabilities
Up$1,482,193
Up $554,325 (+60%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,245,318
Down $158,938 (-4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 4, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,760,359
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 483 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANY CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE |
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| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | SCHOOL BD |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | SCHOOL BD |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | SCHOOL BD |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | SCHOOL BD |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 061660543 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 300047632 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 204926729 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 204931127 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 170(B) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 170(B) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 170(B) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 170(B) |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | WEST GILBERT CHARTER ELEMENTARY SCH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | WEST GILBERT CHARTER MIDDLE SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | IMAGINE CHARTER ELEMENTARY AT DESER |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | IMAGINE CHARTER ELEMENTARY AT CAMEL |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 2 |
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| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | 7 |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $621,021
- Liabilities
- $1,482,193
- Net assets
- -$861,172
- Revenue
- -
- Expenses
- $3,245,318
- Net income
- -