Civic Intelligence

Imagine Elementary at Tempe Inc

990 • Fiscal year 2013 • EIN 20-4931151

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

Organization ProfileIMAGINETEMPE.ORG
1538 East Southern Avenue85282
Siviq Scores

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

Liabilities / Assets

100th percentile

6.07x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$357,699

Down $263,322 (-42%) from 2012

Net Assets

Down

-$1,812,777

Down $951,605 (-111%) from 2012

Liabilities

Up

$2,170,476

Up $688,283 (+46%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,153,985

Down $91,333 (-2.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $433,284Liabilities 2010: $908,374Net Assets 2010: -$475,0902010Assets 2011: $551,692Liabilities 2011: $927,868Net Assets 2011: -$376,1762011Assets 2012: $621,021Liabilities 2012: $1,482,193Net Assets 2012: -$861,1722012Assets 2013: $357,699Liabilities 2013: $2,170,476Net Assets 2013: -$1,812,7772013Assets 2014: $357,810Liabilities 2014: $2,086,980Net Assets 2014: -$1,729,1702014Assets 2015: $985,972Liabilities 2015: $2,581,896Net Assets 2015: -$1,595,9242015Assets 2016: $343,441Liabilities 2016: $1,462,101Net Assets 2016: -$1,118,6602016Assets 2017: $244,781Liabilities 2017: $2,288,221Net Assets 2017: -$2,043,4402017Assets 2018: $515,783Liabilities 2018: $3,704,682Net Assets 2018: -$3,188,8992018

Highlighted filing

2013

Assets$357,699
Liabilities$2,170,476
Net Assets-$1,812,777
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,126,9752010Expenses 2011: $3,404,2562011Expenses 2012: $3,245,3182012Expenses 2013: $3,153,9852013Revenue 2014: $3,157,303Expenses 2014: $3,115,836Net Income 2014: $41,4672014Revenue 2015: $3,517,640Expenses 2015: $3,384,394Net Income 2015: $133,2462015Revenue 2016: $3,468,133Expenses 2016: $3,430,549Net Income 2016: $37,5842016Revenue 2017: $2,325,954Expenses 2017: $3,250,734Net Income 2017: -$924,7802017Revenue 2018: $2,184,836Expenses 2018: $3,330,295Net Income 2018: -$1,145,4592018

Highlighted filing

2013

Revenue-
Expenses$3,153,985
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.3
Gross Receipts
$2,209,772
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOLS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2010 AND AFTER ARE SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/Filer/Phone04803551640
ReturnHeader/Filer/USAddress/AddressLine101538 EAST SOUTHERN AVENUE
ReturnHeader/Filer/USAddress/City0TEMPE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085282
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-17
ReturnHeader/Officer/Name0DR LEONORA KETYER
ReturnHeader/Officer/Phone04803551640
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02014-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108035 SPYGLASS HILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032940

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$357,699
Liabilities
$2,170,476
Net assets
-$1,812,777
Revenue
-
Expenses
$3,153,985
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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