Civic Intelligence

East Mesa Charter Elementary School

990 • Fiscal year 2013 • EIN 30-0047635

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 13, 2014

9701 E Southern Ave85208
Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$987,232

Up $216,322 (+28%) from 2010

Net Assets

Up

$106,117

Up $33,811 (+47%) from 2010

Liabilities

Up

$881,115

Up $182,511 (+26%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,614,442

Up $150,181 (+3.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $770,910Liabilities 2010: $698,604Net Assets 2010: $72,3062010Assets 2013: $987,232Liabilities 2013: $881,115Net Assets 2013: $106,1172013Assets 2014: $1,010,461Liabilities 2014: $818,725Net Assets 2014: $191,7362014Assets 2015: $996,101Liabilities 2015: $681,708Net Assets 2015: $314,3932015Assets 2016: $868,629Liabilities 2016: $487,193Net Assets 2016: $381,4362016Assets 2017: $988,280Liabilities 2017: $583,014Net Assets 2017: $405,2662017Assets 2018: $1,312,164Liabilities 2018: $899,789Net Assets 2018: $412,3752018Assets 2019: $987,974Liabilities 2019: $482,487Net Assets 2019: $505,4872019Assets 2020: $13,075,912Liabilities 2020: $12,559,483Net Assets 2020: $516,4292020Assets 2021: $13,167,608Liabilities 2021: $12,650,948Net Assets 2021: $516,6602021Assets 2022: $12,962,589Liabilities 2022: $12,356,469Net Assets 2022: $606,1202022Assets 2023: $13,071,497Liabilities 2023: $12,141,097Net Assets 2023: $930,4002023Assets 2024: $12,752,252Liabilities 2024: $12,012,386Net Assets 2024: $739,8662024

Highlighted filing

2013

Assets$987,232
Liabilities$881,115
Net Assets$106,117

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,464,2612010Expenses 2013: $4,614,4422013Revenue 2014: $4,694,288Expenses 2014: $4,608,669Net Income 2014: $85,6192014Revenue 2015: $4,736,098Expenses 2015: $4,613,441Net Income 2015: $122,6572015Revenue 2016: $4,903,501Expenses 2016: $4,836,458Net Income 2016: $67,0432016Revenue 2017: $5,039,079Expenses 2017: $5,015,249Net Income 2017: $23,8302017Revenue 2018: $5,398,544Expenses 2018: $5,391,435Net Income 2018: $7,1092018Revenue 2019: $5,585,681Expenses 2019: $5,492,569Net Income 2019: $93,1122019Revenue 2020: $5,778,905Expenses 2020: $5,767,963Net Income 2020: $10,9422020Revenue 2021: $6,090,905Expenses 2021: $6,090,674Net Income 2021: $2312021Revenue 2022: $7,062,851Expenses 2022: $6,973,391Net Income 2022: $89,4602022Revenue 2023: $7,760,260Expenses 2023: $7,435,980Net Income 2023: $324,2802023Revenue 2024: $7,567,564Expenses 2024: $7,758,098Net Income 2024: -$190,5342024

Highlighted filing

2013

Revenue-
Expenses$4,614,442
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 13, 2014
Return Version
2012v2.1
Gross Receipts
$4,668,448
Mission and Program Overview

Mission

To operate a not for profit charter school and conduct educational research, evaluation, and development activities.

Filing and Contact Details

Filer

EIN
30-0047635
Raw XML Appendix325 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0275756
IRS990/AccountsPayableAccruedExpenses/EOY0374508
IRS990/AccountsReceivable/BOY012052
IRS990/AccountsReceivable/EOY010570
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE ELEMENTARY EDUCATION
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0438302
IRS990/CashNonInterestBearing/EOY0613949
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0614069
IRS990/ContributionsGrantsPriorYear0534722
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE A QUALITY EDUCATION TO APPROXIMATELY 600 ELEMENTARY STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03585866
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/NamePerson0PHILIP GEIGER
IRS990/Form990PartVIISectionA/NamePerson1RENEE FRENCH-PRADO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT-DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY-DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0614069
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04668448
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0340652
IRS990/LandBuildingsEquipmentBasis0636873
IRS990/LandBuildingsEquipmentBasisNet/BOY0333372
IRS990/LandBuildingsEquipmentBasisNet/EOY0296221
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome014053
IRS990/MiscellaneousRevenue/TotalRevenueColumn014053
IRS990/MissionDescription0PROVIDE ELEMENTARY EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PHILIP GEIGER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY052111
IRS990/NetAssetsOrFundBalancesEOY0106117
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees063
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear04519892
IRS990/OtherExpensesCurrentYear04614442
IRS990/OtherExpenses/Description0CHARTER SCHOOL PROGRAM
IRS990/OtherExpenses/Description1GENERAL AND ADMINISTRATN
IRS990/OtherExpenses/ManagementAndGeneral01028576
IRS990/OtherExpenses/ProgramServices03585866
IRS990/OtherExpenses/Total03585866
IRS990/OtherExpenses/Total11028576
IRS990/OtherLiabilities/BOY0539071
IRS990/OtherLiabilities/EOY0506607
IRS990/OtherNotesLoansReceivableNet/BOY058139
IRS990/OtherNotesLoansReceivableNet/EOY042163
IRS990/OtherRevenueCurrentYear0395280
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/BusinessCode2611710
IRS990/OtherRevenueMisc/Description0BEFORE AND AFTER SCHOOL
IRS990/OtherRevenueMisc/Description1PRE K - SUMMER PROGRAM
IRS990/OtherRevenueMisc/Description2FOOD SERVICE AND LEASE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0158209
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome190153
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2132865
IRS990/OtherRevenueMisc/TotalRevenueColumn0158209
IRS990/OtherRevenueMisc/TotalRevenueColumn190153
IRS990/OtherRevenueMisc/TotalRevenueColumn2132865
IRS990/OtherRevenuePriorYear0450420
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY025073
IRS990/PrepaidExpensesDeferredCharges/EOY024329
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1722210
IRS990/ProgramServiceRevenueCY03659099
IRS990/ProgramServiceRevenue/Description0STATE EQUALIZATION
IRS990/ProgramServiceRevenue/Description1SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenuePriorYear03587108
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03483700
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1175399
IRS990/ProgramServiceRevenue/TotalRevenueColumn03483700
IRS990/ProgramServiceRevenue/TotalRevenueColumn1175399
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses054006
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY054006
IRS990/RevenuesLessExpensesPriorYear052358
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/ExpensesSubtotal04614442
IRS990ScheduleD/OtherLandBuildings/BookValue0296221
IRS990ScheduleD/OtherLandBuildings/Depreciation0340652
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0636873
IRS990ScheduleD/OtherLiabilities/Amount0116045
IRS990ScheduleD/OtherLiabilities/Amount1227401
IRS990ScheduleD/OtherLiabilities/Amount2163161
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTI
IRS990ScheduleD/OtherLiabilities/Description1NOTE PAYABLE RELATED
IRS990ScheduleD/OtherLiabilities/Description2NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotal04668448
IRS990ScheduleD/TotalExpensesPerForm99004614442
IRS990ScheduleD/TotalOfAmounts0506607
IRS990ScheduleD/TotalOfBookValueLandBuildings0296221
IRS990ScheduleD/TotalRevenuePerForm99004668448
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04614442
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04668448
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Management of the Charter School is delegated to an outside entity, Imagine Schools.
IRS990ScheduleO/GeneralExplanation/Explanation1The governing body reviews tax filings prior to the filing taking place.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing board requires compoliance with the conflict of interest policy for all members.
IRS990ScheduleO/GeneralExplanation/Explanation3The School makes available to the public upon request all documents that are designated as public documents.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Management duties delegation Part VI line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109701 E SOUTHERN AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0Mesa
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085208
IRS990/TheBooksAreInCareOf/NamePerson0EAST MESA CHARTER ELEMENTARY SCHOOL
IRS990/TheBooksAreInCareOf/TelephoneNumber04803556830
IRS990/TotalAssets/BOY0866938
IRS990/TotalAssetsBOY0866938
IRS990/TotalAssets/EOY0987232
IRS990/TotalAssetsEOY0987232
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0614069
IRS990/TotalExpensesCurrentYear04614442
IRS990/TotalExpensesPriorYear04519892
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01028576
IRS990/TotalFunctionalExpenses/ProgramServices03585866
IRS990/TotalFunctionalExpenses/Total04614442
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0814827
IRS990/TotalLiabilitiesBOY0814827
IRS990/TotalLiabilities/EOY0881115
IRS990/TotalLiabilitiesEOY0881115
IRS990/TotalLiabNetAssetsFundBalances/BOY0866938
IRS990/TotalLiabNetAssetsFundBalances/EOY0987232
IRS990/TotalNbrEmployees063
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY052111
IRS990/TotalNetAssetsFundBalances/EOY0106117
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0395280
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03585866
IRS990/TotalProgramServiceRevenue03659099
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear04668448
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear04572250
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04054379
IRS990/TotalRevenue/TotalRevenueColumn04668448
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY052111
IRS990/UnrestrictedNetAssets/EOY0106117
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0300047635
ReturnHeader/Filer/Name/BusinessNameLine10EAST MESA CHARTER ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/USAddress/AddressLine109701 E SOUTHERN AVE
ReturnHeader/Filer/USAddress/City0Mesa
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085208
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-04-13
ReturnHeader/Officer/Name0PHILIP GEIGER
ReturnHeader/Officer/Phone04803556830
ReturnHeader/Officer/Title0PRESIDENT-DIREC
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/EIN0860995680
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joel D Huber CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085204
ReturnHeader/Preparer/Name0Joel D Huber
ReturnHeader/Preparer/Phone04805039200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T13:37:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings