Civic Intelligence

Imagine Schools at Imperial Valley

990 • Fiscal year 2013 • EIN 27-0383823

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 03, 2014

Organization ProfileWWW.IMAGINESCHOOLS.COM
1150 North Imperial Ave92243
Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$3,665,482

No earlier filing loaded for comparison.

Net Assets

$551,429

No earlier filing loaded for comparison.

Liabilities

$3,114,053

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,741,349

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,665,482Liabilities 2013: $3,114,053Net Assets 2013: $551,4292013Assets 2014: $2,678,993Liabilities 2014: $2,481,989Net Assets 2014: $197,0042014Assets 2015: $1,901,832Liabilities 2015: $1,901,832Net Assets 2015: $02015Assets 2016: $2,275,922Liabilities 2016: $1,979,560Net Assets 2016: $296,3622016Assets 2017: $2,458,939Liabilities 2017: $2,111,444Net Assets 2017: $347,4952017

Highlighted filing

2013

Assets$3,665,482
Liabilities$3,114,053
Net Assets$551,429
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2013: $5,741,3492013Revenue 2014: $6,983,867Expenses 2014: $7,338,292Net Income 2014: -$354,4252014Revenue 2015: $7,827,201Expenses 2015: $8,024,205Net Income 2015: -$197,0042015Revenue 2016: $9,707,233Expenses 2016: $9,524,474Net Income 2016: $182,7592016Revenue 2017: $9,868,597Expenses 2017: $9,817,464Net Income 2017: $51,1332017

Highlighted filing

2013

Revenue-
Expenses$5,741,349
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.3
Gross Receipts
$5,823,494
Mission and Program Overview

Mission

Imagine school at imperial valley helps parents and guardians educate their children by creating learning communities of achievement and hope with a focus on individualized learning to meet the needs of each program.

Filing and Contact Details

Filer

EIN
27-0383823
Raw XML Appendix382 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/Explanation0THE ORGANIZATION HAS CONTRACTED IMAGINE SCHOOLS, INC. TO PROVIDE MANAGEMENT SERVICES FOR THE SCHOOL. UNDER THE AGREEMENT, IMAGINE SCHOOLS, INC. IS RESPONSIBLE FOR THE ADMINISTRATION, OPERATION, AND PERFORMANCE OF THE SCHOOL.
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IRS990ScheduleO/GeneralExplanation/Explanation2EACH DESIGNATED EMPLOYEE, INCLUDING GOVERNING BOARD MEMBERS AND CANDIDATES FOR ELECTION AND/OR APPOINTMENT TO THE GOVERNING BOARD, SHALL FILE A STATEMENT OF ECONOMIC INTEREST DISCLOSING REPORTABLE INTERESTS. DISQUALIFICATIONS ARE TO BE MADE AT MEETINGS DURING CONSIDERATION OF THE DECISION AND THE BOARD MEMBER SHALL REFRAIN FROM PARTICIPATING IN THE DECISION IN ANY WAY.
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IRS990ScheduleO/GeneralExplanation/Explanation4SAME AS ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxYear02012
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,665,482
Liabilities
$3,114,053
Net assets
$551,429
Revenue
-
Expenses
$5,741,349
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.11$0.35$9.87$9.82$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.98$0.30$9.71$9.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.00$7.83$8.02$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.48$0.20$6.98$7.34$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.11$0.55$5.74