Civic Intelligence

Imagine Middle at Surprise Inc.

990 • Fiscal year 2019 • EIN 20-4931199

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.SURPRISEPREP.ORG
14850 N 156th AveSurprise, AZ 85379

(623) 344-1770

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,762

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$970,457

Down $188,539 (-16%) from 2018

Net Assets

Up

-$174,428

Up $541,973 (+76%) from 2018

Liabilities

Down

$1,144,885

Down $730,512 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Up

$4,205,119

Up $720,669 (+21%) from 2018

Expenses

Up

$4,111,041

Up $223,696 (+5.8%) from 2018

Net Income

Up

$94,078

Up $496,973 (+123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $336,299Liabilities 2010: $121,884Net Assets 2010: $214,4152010Assets 2011: $544,022Liabilities 2011: $380,664Net Assets 2011: $163,3582011Assets 2012: $434,463Liabilities 2012: $568,851Net Assets 2012: -$134,3882012Assets 2013: $1,591,023Liabilities 2013: $1,741,419Net Assets 2013: -$150,3962013Assets 2014: $1,375,889Liabilities 2014: $1,520,998Net Assets 2014: -$145,1092014Assets 2015: $2,107,150Liabilities 2015: $2,139,259Net Assets 2015: -$32,1092015Assets 2016: $2,094,347Liabilities 2016: $2,158,184Net Assets 2016: -$63,8372016Assets 2017: $1,326,494Liabilities 2017: $1,640,000Net Assets 2017: -$313,5062017Assets 2018: $1,158,996Liabilities 2018: $1,875,397Net Assets 2018: -$716,4012018Assets 2019: $970,457Liabilities 2019: $1,144,885Net Assets 2019: -$174,4282019Assets 2020: $1,214,891Liabilities 2020: $1,430,010Net Assets 2020: -$215,1192020Assets 2021: $1,581,904Liabilities 2021: $1,748,480Net Assets 2021: -$166,5762021Assets 2022: $2,026,775Liabilities 2022: $2,222,460Net Assets 2022: -$195,6852022Assets 2023: $16,371,753Liabilities 2023: $16,425,635Net Assets 2023: -$53,8822023Assets 2024: $12,611,010Liabilities 2024: $12,672,140Net Assets 2024: -$61,1302024Assets 2025: $12,432,749Liabilities 2025: $12,517,614Net Assets 2025: -$84,8652025

Highlighted filing

2019

Assets$970,457
Liabilities$1,144,885
Net Assets-$174,428
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,862,9062010Revenue 2011: $2,658,131Expenses 2011: $2,709,188Net Income 2011: -$51,0572011Revenue 2012: $2,371,081Expenses 2012: $2,668,828Net Income 2012: -$297,7472012Expenses 2013: $2,793,2852013Revenue 2014: $3,171,308Expenses 2014: $3,166,021Net Income 2014: $5,2872014Revenue 2015: $3,262,052Expenses 2015: $3,149,052Net Income 2015: $113,0002015Revenue 2016: $3,415,434Expenses 2016: $3,447,162Net Income 2016: -$31,7282016Revenue 2017: $3,521,777Expenses 2017: $3,771,446Net Income 2017: -$249,6692017Revenue 2018: $3,484,450Expenses 2018: $3,887,345Net Income 2018: -$402,8952018Revenue 2019: $4,205,119Expenses 2019: $4,111,041Net Income 2019: $94,0782019Revenue 2020: $4,210,009Expenses 2020: $4,250,700Net Income 2020: -$40,6912020Revenue 2021: $4,242,104Expenses 2021: $4,193,561Net Income 2021: $48,5432021Revenue 2022: $4,317,715Expenses 2022: $4,346,824Net Income 2022: -$29,1092022Revenue 2023: $4,654,558Expenses 2023: $4,512,755Net Income 2023: $141,8032023Revenue 2024: $3,990,438Expenses 2024: $3,997,686Net Income 2024: -$7,2482024Revenue 2025: $4,281,306Expenses 2025: $4,305,041Net Income 2025: -$23,7352025

Highlighted filing

2019

Revenue$4,205,119
Expenses$4,111,041
Net Income$94,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.2
Gross Receipts
$4,205,119
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
Land, Buildings, and Equipment, Net$348,932$331,027▼ $17,905
Cash and Non-Interest-Bearing Accounts$416,206$248,814▼ $167,392
Pledges and Grants Receivable$35,650$37,381▲ $1,731
Prepaid Expenses and Deferred Charges$5,887--
Total Assets$1,158,996$970,457▼ $188,539
Other Assets Total$352,321$353,235▲ $914
Liabilities
Other Liabilities$1,283,253$942,970▼ $340,283
Accounts Payable and Accrued Expenses$109,396$157,519▲ $48,123
Mortgage Notes Payable Secured by Investment Property$34,853$23,953▼ $10,900
Unsecured Notes Loans Payable-$20,443-
Total Liabilities$1,427,502$1,144,885▼ $282,617
Net Assets / Fund Balance
Unrestricted Net Assets$-268,506$-174,428▲ $94,078
Total Net Assets Fund Balance$-268,506$-174,428▲ $94,078
Total Liabilities and Net Assets / Fund Balance$1,158,996$970,457▼ $188,539

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$221,701$77,398$299,099
Equipment$109,326$158,649$267,975
Other Assets Org$353,235--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MccombPrincipalPT$56,928$52,834$109,762

Board Members and Trustees

NameTitle
Leonora KetyerChair
Robert StevensDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$838,027
Program Service Revenue
$2,855,207
Investment Income
$0
Other Revenue
$511,885
Change in Net Assets
$94,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,205,119
Total Revenue per Audited Statements
$4,205,119
Total Revenue per Form 990
$4,205,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,342,249
Salaries, Compensation, and Employee Benefits$1,768,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,613$83,784-$1,396,397
Occupancy$1,112,647$278,162-$1,390,809
Fees for Services Management-$308,311-$308,311
Other Employee Benefits$185,490$11,840-$197,330
All Other Expenses$45,289$61,384-$106,673
Fees for Services Other$90,106$3,268-$93,374
Payroll Taxes$80,254$5,123-$85,377
Depreciation Depletion$47,104$11,776-$58,880
Current Officers, Directors, Trustees, and Key Employees$53,513$3,416-$56,929
Insurance$44,318$11,080-$55,398
Other Expenses$54,787$16,416-$54,787
Pension Plan Contributions$30,794$1,965-$32,759
Fees for Services Accounting-$11,400-$11,400
Advertising$2,535--$2,535
Travel$1,458$365-$1,823
Total Functional Expenses$3,284,218$826,823$0$4,111,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,111,041
Total Expenses per Audited Statements$4,111,041
Total Expenses per Form 990$4,111,041
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kim GilbertReg. Dir.Psych Srvc.No$26,223
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$942,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 Middle at Surprise Inc
EIN
20-4931199
Phone
6233441770
Address
14850 N 156TH AVE, SURPRISE, AZ 85379

Signing Officer

Name
Leonora Ketyer
Title
Chair
Phone
6025477965
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonora Ketyer
Formed
2005
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Raw XML AppendixShowing 400 of 710 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/BOYAmt0109396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157519
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02535
IRS990/AdvertisingGrp/TotalAmt02535
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061384
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045289
IRS990/AllOtherExpensesGrp/TotalAmt0106673
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06233441770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014850 N 156TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SURPRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085379
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0416206
IRS990/CashNonInterestBearingGrp/EOYAmt0248814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03416
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053513
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056929
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0838027
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02342249
IRS990/CYOtherRevenueAmt0511885
IRS990/CYProgramServiceRevenueAmt02855207
IRS990/CYRevenuesLessExpensesAmt094078
IRS990/CYSalariesCompEmpBnftPaidAmt01768792
IRS990/CYTotalExpensesAmt04111041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04205119
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011776
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047104
IRS990/DepreciationDepletionGrp/TotalAmt058880
IRS990/Desc0OPERATION OF A CHARTER SCHOOL WITH STUDENTS IN 6TH THROUGH 8TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03284218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011400
IRS990/FeesForServicesAccountingGrp/TotalAmt011400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0308311
IRS990/FeesForServicesManagementGrp/TotalAmt0308311
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03268
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090106
IRS990/FeesForServicesOtherGrp/TotalAmt093374
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt019.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
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/PersonNm0LEONORA KETYER
IRS990/Form990PartVIISectionAGrp/PersonNm1HERMAN ORCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MCCOMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt356928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt352834
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0188027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04205119
IRS990/GrossRentsGrp/RealAmt0511735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011080
IRS990/InsuranceGrp/ProgramServicesAmt044318
IRS990/InsuranceGrp/TotalAmt055398
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331027
IRS990/LandBldgEquipCostOrOtherBssAmt0567074
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023953
IRS990/NetAssetsOrFundBalancesBOYAmt0-268506
IRS990/NetAssetsOrFundBalancesEOYAmt0-174428
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0511735
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0511735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0278162
IRS990/OccupancyGrp/ProgramServicesAmt01112647
IRS990/OccupancyGrp/TotalAmt01390809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0352321
IRS990/OtherAssetsTotalGrp/EOYAmt0353235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197330
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116416
IRS990/OtherExpensesGrp/ProgramServicesAmt074132
IRS990/OtherExpensesGrp/ProgramServicesAmt183513
IRS990/OtherExpensesGrp/ProgramServicesAmt265665
IRS990/OtherExpensesGrp/ProgramServicesAmt354787
IRS990/OtherExpensesGrp/TotalAmt092665
IRS990/OtherExpensesGrp/TotalAmt183513
IRS990/OtherExpensesGrp/TotalAmt282081
IRS990/OtherExpensesGrp/TotalAmt354787
IRS990/OtherLiabilitiesGrp/BOYAmt01283253
IRS990/OtherLiabilitiesGrp/EOYAmt0942970
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER SUPPLEMENTAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01312613
IRS990/OtherSalariesAndWagesGrp/TotalAmt01396397
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05123
IRS990/PayrollTaxesGrp/ProgramServicesAmt080254
IRS990/PayrollTaxesGrp/TotalAmt085377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030794
IRS990/PensionPlanContributionsGrp/TotalAmt032759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05887
IRS990/PrincipalOfficerNm0LEONORA KETYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02552482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02552482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02419612
IRS990/PYOtherRevenueAmt0522312
IRS990/PYProgramServiceRevenueAmt02796232
IRS990/PYRevenuesLessExpensesAmt045000
IRS990/PYSalariesCompEmpBnftPaidAmt01467733
IRS990/PYTotalExpensesAmt03887345
IRS990/PYTotalRevenueAmt03932345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0650000
IRS990/RentalIncomeOrLossGrp/RealAmt0511735
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02855207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0838027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02679320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04019144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0511735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0512835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0512939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0509535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0508034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02555078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05661066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61130
IRS990ScheduleA/PublicSupportPY170Pct00.69140
IRS990ScheduleA/PublicSupportTotal170Amt04019144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02679320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04019144
IRS990ScheduleA/TotalSupportAmt06574222
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/BookValueAmt0109326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267975
IRS990ScheduleD/ExpensesSubtotalAmt04111041
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0299099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0353235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0942970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt04205119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331027
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0353235
IRS990ScheduleD/TotalExpensesPerForm990Amt04111041
IRS990ScheduleD/TotalLiabilityAmt0942970
IRS990ScheduleD/TotalRevenuePerForm990Amt04205119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04205119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04111041
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIM GILBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0REG. DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026223
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PSYCH SRVC.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE SCHOOLS, INC. PROVIDED COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING STAFFING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2AS 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/ExplanationTxt3SEE THE RESPONSE TO FORM 990 PART VI, LINE 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH 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/ExplanationTxt6ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
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/BusinessNameLine1Txt0BELL CANYON CHARTER SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CORTEZ PARK CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EAST MESA CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IMAGINE AVONDALE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE AVONDALE MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IMAGINE CAMELBACK MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IMAGINE CHARTER ELEMENTARY AT CAMEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7IMAGINE CHARTER ELEMENTARY AT DESER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8IMAGINE COOLIDGE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9IMAGINE DESERT WEST MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10IMAGINE ELEMENTARY AT TEMPE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11IMAGINE MIDDLE AT EAST MESA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12IMAGINE PREP COOLIDGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13IMAGINE PREP SUPERSTITION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14IMAGINE PREP SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15IMAGINE SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16IMAGINE SUPERSTITION MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17PATHFINDER CHARTER SCHOOL FOUNDATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18ROSEFIELD CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19WEST GILBERT CHARTER ELEMENTARY SCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20WEST GILBERT CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300047640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300047634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2300047635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3452528346
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4452528635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5452529027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,457
Liabilities
$1,144,885
Net assets
-$174,428
Revenue
$4,205,119
Expenses
$4,111,041
Net income
$94,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$12.5$0.08$4.28$4.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$12.6$12.7$0.06$3.99$4.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$16.4$16.4$0.05$4.65$4.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.22$0.20$4.32$4.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.58$1.75$0.17$4.24$4.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.43$0.22$4.21$4.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.97$1.14$0.17$4.21$4.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.88$0.72$3.48$3.89$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.64$0.31$3.52$3.77$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.09$2.16$0.06$3.42$3.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.14$0.03$3.26$3.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.52$0.15$3.17$3.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.74$0.15$2.79
2012Summary only. Only limited summary data is available for this year.$0.43$0.57$0.13$2.37$2.67$0.30
2011Summary only. Only limited summary data is available for this year.$0.54$0.38$0.16$2.66$2.71$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.21$1.86