Civic Intelligence

West Gilbert Charter Middle School Inc.

990 • Fiscal year 2020 • EIN 30-0047632

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 20, 2021

Organization ProfileWWW.IMAGINEWESTGILBERT.ORG
2061 S Gilbert RoadGilbert, AZ 85295

(480) 855-2700

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$94,143

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$633,940

Down $12,790 (-2.0%) from 2019

Net Assets

Up

$265,914

Up $12,224 (+4.8%) from 2019

Liabilities

Down

$368,026

Down $25,014 (-6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$735,969

Up $144,376 (+24%) from 2019

Expenses

Down

$723,745

Down $134,888 (-16%) from 2019

Net Income

Up

$12,224

Up $279,264 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $726,997Liabilities 2010: $422,645Net Assets 2010: $304,3522010Assets 2011: $887,266Liabilities 2011: $544,059Net Assets 2011: $343,2072011Assets 2012: $944,689Liabilities 2012: $577,731Net Assets 2012: $366,9582012Assets 2013: $972,229Liabilities 2013: $533,811Net Assets 2013: $438,4182013Assets 2014: $1,009,361Liabilities 2014: $503,013Net Assets 2014: $506,3482014Assets 2015: $980,064Liabilities 2015: $448,511Net Assets 2015: $531,5532015Assets 2016: $908,542Liabilities 2016: $391,825Net Assets 2016: $516,7172016Assets 2017: $874,529Liabilities 2017: $363,799Net Assets 2017: $510,7302017Assets 2018: $843,649Liabilities 2018: $322,919Net Assets 2018: $520,7302018Assets 2019: $646,730Liabilities 2019: $393,040Net Assets 2019: $253,6902019Assets 2020: $633,940Liabilities 2020: $368,026Net Assets 2020: $265,9142020Assets 2021: $394,074Liabilities 2021: $24,176Net Assets 2021: $369,8982021Assets 2022: $470,647Liabilities 2022: $93,555Net Assets 2022: $377,0922022Assets 2023: $451,742Liabilities 2023: $75,824Net Assets 2023: $375,9182023Assets 2024: $512,525Liabilities 2024: $140,527Net Assets 2024: $371,9982024Assets 2025: $338,392Liabilities 2025: $182,061Net Assets 2025: $156,3312025

Highlighted filing

2020

Assets$633,940
Liabilities$368,026
Net Assets$265,914
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $747,8682010Expenses 2011: $712,8102011Expenses 2012: $775,4692012Expenses 2013: $716,2272013Revenue 2014: $792,948Expenses 2014: $725,018Net Income 2014: $67,9302014Revenue 2015: $753,067Expenses 2015: $727,862Net Income 2015: $25,2052015Revenue 2016: $763,817Expenses 2016: $755,849Net Income 2016: $7,9682016Revenue 2017: $738,258Expenses 2017: $744,245Net Income 2017: -$5,9872017Revenue 2018: $635,574Expenses 2018: $833,737Net Income 2018: -$198,1632018Revenue 2019: $591,593Expenses 2019: $858,633Net Income 2019: -$267,0402019Revenue 2020: $735,969Expenses 2020: $723,745Net Income 2020: $12,2242020Revenue 2021: $401,675Expenses 2021: $297,691Net Income 2021: $103,9842021Revenue 2022: $1,609,678Expenses 2022: $1,602,484Net Income 2022: $7,1942022Revenue 2023: $1,149,469Expenses 2023: $1,150,643Net Income 2023: -$1,1742023Revenue 2024: $1,177,596Expenses 2024: $1,181,516Net Income 2024: -$3,9202024Revenue 2025: $1,052,342Expenses 2025: $1,268,009Net Income 2025: -$215,6672025

Highlighted filing

2020

Revenue$735,969
Expenses$723,745
Net Income$12,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 20, 2021
Return Version
2019v5.0
Gross Receipts
$735,969
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$417,095$398,508▼ $18,587
Cash and Non-Interest-Bearing Accounts$54,006$71,296▲ $17,290
Pledges and Grants Receivable$21,451$6,260▼ $15,191
Prepaid Expenses and Deferred Charges$459--
Total Assets$646,730$633,940▼ $12,790
Other Assets Total$153,719$157,876▲ $4,157
Liabilities
Tax Exempt Bond Liabilities$260,647$237,035▼ $23,612
Other Liabilities$49,726$72,302▲ $22,576
Accounts Payable and Accrued Expenses$82,667$58,689▼ $23,978
Total Liabilities$393,040$368,026▼ $25,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,690$248,355▼ $5,335
Net Assets With Donor Restrictions-$17,559-
Total Net Assets Fund Balance$253,690$265,914▲ $12,224
Total Liabilities and Net Assets / Fund Balance$646,730$633,940▼ $12,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,277$171,801$401,078
Equipment$11,731$222,190$233,921
Land$157,500-$157,500
Other Assets Org$157,876--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HalpertPrincipalPT$25,349$68,794$94,143

Board Members and Trustees

NameTitle
Leonora KetyerChairwoman
Megan ZimmermannDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,044
Program Service Revenue
$570,066
Investment Income
$0
Other Revenue
$4,859
All Other Contributions
$100,000
Change in Net Assets
$12,224

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$100,000
Total Noncash Contributions1$100,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,969
Total Revenue per Audited Statements
$735,969
Total Revenue per Form 990
$735,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,324
Other Expenses$279,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,105$50,451-$344,556
Fees for Services Management-$75,000-$75,000
Other Employee Benefits$46,714$193-$46,907
Fees for Services Other$34,278$1,580-$35,858
Current Officers, Directors, Trustees, and Key Employees$21,638$3,712-$25,350
All Other Expenses$17,049$6,440-$23,489
Depreciation Depletion-$18,587-$18,587
Interest-$17,398-$17,398
Payroll Taxes$16,579$68-$16,647
Other Expenses$12,078$3,235-$12,078
Fees for Services Accounting-$11,550-$11,550
Pension Plan Contributions$10,819$45-$10,864
Insurance$5,925$498-$6,423
Occupancy$4,480$1,120-$5,600
Advertising$3,556$888-$4,444
Office Expenses$1,433$1,618-$3,051
Travel$353$671-$1,024
Information Technology$738$184-$922
Fees for Services Legal-$41-$41
Total Functional Expenses$523,877$199,868$0$723,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,745
Total Expenses per Audited Statements$723,745
Total Expenses per Form 990$723,745
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.Pysch SrvcNo$18,889
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$72,302

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEducation Revenue Bonds (2003a)2003-05-01$580,000To construct a charter school facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
West Gilbert Charter Middle School
EIN
30-0047632
Phone
4808552700
Address
2061 S GILBERT ROAD, GILBERT, AZ 85295
Doing Business As
Dba Imagine West Gilbert Middle

Signing Officer

Name
Leonora Ketyer
Title
Chairwoman
Phone
6025477965
Signed
2021-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonora Ketyer
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
63

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0298951
IRS990/PYOtherRevenueAmt03659
IRS990/PYProgramServiceRevenueAmt0511861
IRS990/PYRevenuesLessExpensesAmt0-267040
IRS990/PYSalariesCompEmpBnftPaidAmt0559682
IRS990/PYTotalExpensesAmt0858633
IRS990/PYTotalRevenueAmt0591593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0570066
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0229277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401078
IRS990ScheduleD/EquipmentGrp/BookValueAmt011731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233921
IRS990ScheduleD/ExpensesSubtotalAmt0723745
IRS990ScheduleD/LandGrp/BookValueAmt0157500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0157876
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt0735969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398508
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157876
IRS990ScheduleD/TotalExpensesPerForm990Amt0723745
IRS990ScheduleD/TotalLiabilityAmt072302
IRS990ScheduleD/TotalRevenuePerForm990Amt0735969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0735969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723745
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDSCRIMINATORY POLICY IS DESCRIBED IN THE PARENT HANDBOOK AND IS GIVEN TO ANYONE INQUIRING ABOUT ATTENDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES ARIZONA STATE FUNDS TO OPERATE A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0EDUCATION REVENUE BONDS (2003A) TO CONSTRUCT A CHARTER SCHOOL FACILITY.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02003-05-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860784125
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177MBX4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0580000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0EDUCATION REVENUE BONDS (2003A)
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0INDUSTRIAL DEV AUTH OF PIMA COUNTY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO CONSTRUCT A CHARTER SCHOOL FACILITY.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIM GILBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0REG.DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018889
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PYSCH SRVC
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,940
Liabilities
$368,026
Net assets
$265,914
Revenue
$735,969
Expenses
$723,745
Net income
$12,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$1.05$1.27$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$1.18$1.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.38$1.15$1.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$1.61$1.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.40$0.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.37$0.27$0.74$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.25$0.59$0.86$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.32$0.52$0.64$0.83$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.36$0.51$0.74$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.52$0.76$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.45$0.53$0.75$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.50$0.51$0.79$0.73$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.53$0.44$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.58$0.37$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.54$0.34$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.42$0.30$0.75