Civic Intelligence

West Gilbert Charter Middle School Inc.

990 • Fiscal year 2021 • EIN 30-0047632

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$94,553

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$394,074

Down $239,866 (-38%) from 2020

Net Assets

Up

$369,898

Up $103,984 (+39%) from 2020

Liabilities

Down

$24,176

Down $343,850 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Down

$401,675

Down $334,294 (-45%) from 2020

Expenses

Down

$297,691

Down $426,054 (-59%) from 2020

Net Income

Up

$103,984

Up $91,760 (+751%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$394,074
Liabilities$24,176
Net Assets$369,898
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$401,675
Expenses$297,691
Net Income$103,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$773,147
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
Cash and Non-Interest-Bearing Accounts$71,296$295,897▲ $224,601
Prepaid Expenses and Deferred Charges-$17,167-
Land, Buildings, and Equipment, Net$398,508$15,483▼ $383,025
Pledges and Grants Receivable$6,260--
Total Assets$633,940$394,074▼ $239,866
Other Assets Total$157,876$65,527▼ $92,349
Liabilities
Tax Exempt Bond Liabilities$237,035--
Other Liabilities$72,302--
Accounts Payable and Accrued Expenses$58,689$24,176▼ $34,513
Total Liabilities$368,026$24,176▼ $343,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,355$362,756▲ $114,401
Net Assets With Donor Restrictions$17,559$7,142▼ $10,417
Total Net Assets Fund Balance$265,914$369,898▲ $103,984
Total Liabilities and Net Assets / Fund Balance$633,940$394,074▼ $239,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,483$217,038$232,521
Other Assets Org$65,527--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HalpertPrincipalPT$19,143$75,410$94,553

Board Members and Trustees

NameTitle
Dr Leonora KetyerChairwoman
Megan ZimmermannDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,175
Program Service Revenue
$104,972
Investment Income
$188,528
Other Revenue
$0
Change in Net Assets
$103,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,675
Total Revenue per Audited Statements
$401,675
Total Revenue per Form 990
$401,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,725
Salaries, Compensation, and Employee Benefits$141,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,410$10,370-$76,780
Other Employee Benefits$23,863$7,695-$31,558
Current Officers, Directors, Trustees, and Key Employees$16,557$2,586-$19,143
Fees for Services Management-$11,770-$11,770
Fees for Services Accounting-$11,600-$11,600
Advertising$9,231$2,308-$11,539
Depreciation Depletion$8,244$2,061-$10,305
Pension Plan Contributions$7,720--$7,720
Fees for Services Other$7,190$394-$7,584
Payroll Taxes$6,268$497-$6,765
Interest-$4,422-$4,422
Fees for Services Legal-$2,967-$2,967
Office Expenses$239$2,647-$2,886
Other Expenses$2,750$1,783-$1,783
Occupancy$879$220-$1,099
All Other Expenses$76$454-$530
Information Technology$399$100-$499
Travel-$183-$183
Insurance$89$22-$111
Total Functional Expenses$230,000$67,691$0$297,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,691
Total Expenses per Audited Statements$297,691
Total Expenses per Form 990$297,691
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
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
No
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
Dr Leonora Ketyer
Title
Chairwoman
Phone
6025477965
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr 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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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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IRS990/PYRevenuesLessExpensesAmt012224
IRS990/PYSalariesCompEmpBnftPaidAmt0444324
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IRS990/ReconcilationRevenueExpnssAmt0103984
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0104972
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt015483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232521
IRS990ScheduleD/ExpensesSubtotalAmt0297691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt0401675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015483
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065527
IRS990ScheduleD/TotalExpensesPerForm990Amt0297691
IRS990ScheduleD/TotalRevenuePerForm990Amt0401675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297691
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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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
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/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
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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/BusinessNameLine1Txt0IMAGINE SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BELL CANYON CHARTER SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CORTEZ PARK CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EAST MESA CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE AVONDALE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IMAGINE AVONDALE MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IMAGINE CAMELBACK MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7IMAGINE CHARTER ELEMENTARY AT CAMEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8IMAGINE CHARTER ELEMENTARY AT DESER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9IMAGINE COOLIDGE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10IMAGINE DESERT WEST MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11IMAGINE ELEMENTARY AT TEMPE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12IMAGINE MIDDLE AT EAST MESA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13IMAGINE MIDDLE AT SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14IMAGINE PREP SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15IMAGINE PREP COOLIDGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16IMAGINE PREP SUPERSTITION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17IMAGINE SUPERSTITION MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18PATHFINDER CHARTER SCHOOL FOUNDATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19ROSEFIELD CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20WEST GILBERT CHARTER ELEMENTARY SCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10452540305

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,074
Liabilities
$24,176
Net assets
$369,898
Revenue
$401,675
Expenses
$297,691
Net income
$103,984
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