Civic Intelligence

West Gilbert Charter Middle School Inc.

990 • Fiscal year 2023 • EIN 30-0047632

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

Organization ProfileWWW.IMAGINEWESTGILBERT.ORG
18052 N Black Canyon HighwayPhoenix, AZ 85326

(480) 855-2700

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$111,925

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$451,742

Down $18,905 (-4.0%) from 2022

Net Assets

Down

$375,918

Down $1,174 (-0.3%) from 2022

Liabilities

Down

$75,824

Down $17,731 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Down

$1,149,469

Down $460,209 (-29%) from 2022

Expenses

Down

$1,150,643

Down $451,841 (-28%) from 2022

Net Income

Down

-$1,174

Down $8,368 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$451,742
Liabilities$75,824
Net Assets$375,918
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$1,149,469
Expenses$1,150,643
Net Income-$1,174
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$1,149,469
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$286,290$61,894▼ $224,396
Prepaid Expenses and Deferred Charges$22,536--
Pledges and Grants Receivable$40,713$18,511▼ $22,202
Land, Buildings, and Equipment, Net$19,331$12,643▼ $6,688
Total Assets$470,647$451,742▼ $18,905
Other Assets Total$101,777$358,694▲ $256,917
Liabilities
Accounts Payable and Accrued Expenses$72,032$75,824▲ $3,792
Other Liabilities$21,523--
Total Liabilities$93,555$75,824▼ $17,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,603$322,357▲ $5,754
Net Assets With Donor Restrictions$60,489$53,561▼ $6,928
Total Net Assets Fund Balance$377,092$375,918▼ $1,174
Total Liabilities and Net Assets / Fund Balance$470,647$451,742▼ $18,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,643$238,397$251,040
Other Assets Org$358,694--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane BoettcherPrincipalPT$19,676$92,249$111,925

Board Members and Trustees

NameTitle
Miguel RamirezPresident
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$568,547
Program Service Revenue
$580,922
Investment Income
$0
Other Revenue
$0
All Other Contributions
$410,000
Change in Net Assets
$-1,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,469
Total Revenue per Audited Statements
$1,149,469
Total Revenue per Form 990
$1,149,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,484
Other Expenses$433,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,903$225,208-$513,111
Other Employee Benefits$85,412$34,672-$120,084
Advertising$69,266$17,317-$86,583
Fees for Services Management-$65,071-$65,071
Fees for Services Other$31,618$13,091-$44,709
Payroll Taxes$30,517$12,388-$42,905
Pension Plan Contributions$15,440$6,268-$21,708
Current Officers, Directors, Trustees, and Key Employees$11,040$8,636-$19,676
Fees for Services Accounting$8,911$3,689-$12,600
Office Expenses$1,897$10,224-$12,121
Depreciation Depletion$5,351$1,337-$6,688
Insurance$4,511$1,127-$5,638
Travel-$2,503-$2,503
Other Expenses$716$1,671-$2,387
Information Technology$605$1,125-$1,730
Fees for Services Legal$1,179$488-$1,667
Total Functional Expenses$733,796$416,847$0$1,150,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,150,643
Total Expenses per Audited Statements$1,150,643
Total Expenses per Form 990$1,150,643
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

“Yes, conflicts are discussed and disclosed at board meetings.”

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
18052 N BLACK CANYON HIGHWAY, PHOENIX, AZ 85326
Doing Business As
Dba Imagine Online Academy of Az

Signing Officer

Name
Herman Orcutt
Title
Secretary
Phone
6025477965
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Dahl
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on sale of property and equipment 0”

Raw XML AppendixShowing 400 of 653 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/BOYAmt072032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075824
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017317
IRS990/AdvertisingGrp/ProgramServicesAmt069266
IRS990/AdvertisingGrp/TotalAmt086583
IRS990/AllOtherContributionsAmt0410000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04808552700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02061 S GILBERT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085295
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0286290
IRS990/CashNonInterestBearingGrp/EOYAmt061894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08636
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019676
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0568547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0433159
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0580922
IRS990/CYRevenuesLessExpensesAmt0-1174
IRS990/CYSalariesCompEmpBnftPaidAmt0717484
IRS990/CYTotalExpensesAmt01150643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01149469
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01337
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05351
IRS990/DepreciationDepletionGrp/TotalAmt06688
IRS990/Desc0OPERATION OF A CHARTER SCHOOL WITH STUDENTS IN 6TH THROUGH 8TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA IMAGINE ONLINE ACADEMY OF AZ
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt060489
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt053561
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0733796
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03689
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08911
IRS990/FeesForServicesAccountingGrp/TotalAmt012600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0488
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01179
IRS990/FeesForServicesLegalGrp/TotalAmt01667
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt065071
IRS990/FeesForServicesManagementGrp/TotalAmt065071
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013091
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031618
IRS990/FeesForServicesOtherGrp/TotalAmt044709
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt031.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANE BOETTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1HERMAN ORCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm2MIGUEL RAMIREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt065452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0158547
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01149469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01125
IRS990/InformationTechnologyGrp/ProgramServicesAmt0605
IRS990/InformationTechnologyGrp/TotalAmt01730
IRS990/InsuranceGrp/ManagementAndGeneralAmt01127
IRS990/InsuranceGrp/ProgramServicesAmt04511
IRS990/InsuranceGrp/TotalAmt05638
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012643
IRS990/LandBldgEquipCostOrOtherBssAmt0251040
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/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0377092
IRS990/NetAssetsOrFundBalancesEOYAmt0375918
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0316603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0322357
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010224
IRS990/OfficeExpensesGrp/ProgramServicesAmt01897
IRS990/OfficeExpensesGrp/TotalAmt012121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101777
IRS990/OtherAssetsTotalGrp/EOYAmt0358694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120084
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND INSTR AIDS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31671
IRS990/OtherExpensesGrp/ProgramServicesAmt0172072
IRS990/OtherExpensesGrp/ProgramServicesAmt17358
IRS990/OtherExpensesGrp/ProgramServicesAmt2716
IRS990/OtherExpensesGrp/TotalAmt0177644
IRS990/OtherExpensesGrp/TotalAmt110080
IRS990/OtherExpensesGrp/TotalAmt23738
IRS990/OtherExpensesGrp/TotalAmt32387
IRS990/OtherLiabilitiesGrp/BOYAmt021523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513111
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012388
IRS990/PayrollTaxesGrp/ProgramServicesAmt030517
IRS990/PayrollTaxesGrp/TotalAmt042905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015440
IRS990/PensionPlanContributionsGrp/TotalAmt021708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022536
IRS990/PrincipalOfficerNm0BRANDON DAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0742341
IRS990/PYProgramServiceRevenueAmt01168178
IRS990/PYRevenuesLessExpensesAmt07194
IRS990/PYSalariesCompEmpBnftPaidAmt0860143
IRS990/PYTotalExpensesAmt01602484
IRS990/PYTotalRevenueAmt01609678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0580922
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/EquipmentGrp/BookValueAmt012643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251040
IRS990ScheduleD/ExpensesSubtotalAmt01150643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0358694
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt01149469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0358694
IRS990ScheduleD/TotalExpensesPerForm990Amt01150643
IRS990ScheduleD/TotalRevenuePerForm990Amt01149469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150643
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
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/ExplanationTxt5YES, CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAIN ON SALE OF PROPERTY AND EQUIPMENT 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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/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/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 MIDDLE AT EAST MESA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12IMAGINE MIDDLE AT SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13IMAGINE PREP SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14IMAGINE PREP COOLIDGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15IMAGINE PREP SUPERSTITION 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/EIN0043466383
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300047640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2300047634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3300047635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4452528346
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5452528635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6452529027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7204931127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8204926729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9452529268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10452540305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11204931176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12204931199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13452540762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14452529766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15452540612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN16452540537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN17331034701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN18203249197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN19061660543
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,742
Liabilities
$75,824
Net assets
$375,918
Revenue
$1,149,469
Expenses
$1,150,643
Net income
-$1,174
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