Civic Intelligence

East Mesa Charter Elementary School

990 • Fiscal year 2015 • EIN 30-0047635

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileIMAGINEEASTMESA.ORG
9701 E Southern AveMesa, AZ 85208

(480) 355-6830

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$996,101

Down $14,360 (-1.4%) from 2014

Net Assets

Up

$314,393

Up $122,657 (+64%) from 2014

Liabilities

Down

$681,708

Down $137,017 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$4,736,098

Up $41,810 (+0.9%) from 2014

Expenses

Up

$4,613,441

Up $4,772 (+0.1%) from 2014

Net Income

Up

$122,657

Up $37,038 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2015

Assets$996,101
Liabilities$681,708
Net Assets$314,393
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$4,736,098
Expenses$4,613,441
Net Income$122,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$4,736,098
Mission and Program Overview

Mission

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

Provide elementary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$716,930$641,204▼ $75,726
Land, Buildings, and Equipment, Net$218,746$173,374▼ $45,372
Other Notes and Loans Receivable, Net$33,644$137,944▲ $104,300
Prepaid Expenses and Deferred Charges$33,424$26,358▼ $7,066
Accounts Receivable$7,717$17,221▲ $9,504
Total Assets$1,010,461$996,101▼ $14,360
Liabilities
Other Liabilities$443,517$347,813▼ $95,704
Accounts Payable and Accrued Expenses$375,208$333,895▼ $41,313
Total Liabilities$818,725$681,708▼ $137,017
Net Assets / Fund Balance
Unrestricted Net Assets$191,736$314,393▲ $122,657
Total Net Assets Fund Balance$191,736$314,393▲ $122,657
Total Liabilities and Net Assets / Fund Balance$1,010,461$996,101▼ $14,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,374$484,533-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Philip GeigerPresident-director
Leonora FarrahDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$611,862
Program Service Revenue
$3,623,996
Investment Income
$0
Other Revenue
$500,240
Change in Net Assets
$122,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,736,098
Total Revenue per Audited Statements
$4,736,098
Total Revenue per Form 990
$4,736,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,613,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,653,667$959,774-$959,774
Total Functional Expenses$3,653,667$959,774$0$4,613,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,613,441
Total Expenses per Audited Statements$4,613,441
Total Expenses per Form 990$4,613,441
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Related$207,334
Due to Related Parti$86,255
Note Payable$54,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Management of the Charter School is delegated to an outside entity, Imagine Schools.”

Form 990 governing body review Part VI line 11

“The governing body reviews tax filings prior to the filing taking place.”

Conflict of interest policy compliance Part VI line 12C

“The governing board requires compoliance with the conflict of interest policy for all members.”

Governing documents etc available to public Part VI line 19

“The School makes available to the public upon request all documents that are designated as public documents.”

Filing and Contact Details

Filer

Filer Name
East Mesa Charter Elementary School
EIN
30-0047635
Address
9701 E SOUTHERN AVE, Mesa, AZ 85208

Signing Officer

Name
Philip Geiger
Title
President-direc
Phone
4803556830
Signed
2016-02-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Philip Geiger
Formed
2002
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
63
Volunteers
10

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
Preparer
Joel D Huber
Phone
4805039200
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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/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP GEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04803556830
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST MESA CHARTER ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0300047635
ReturnHeader/Filer/USAddress/AddressLine1Txt09701 E SOUTHERN AVE
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02016-02-08T09:02:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,101
Liabilities
$681,708
Net assets
$314,393
Revenue
$4,736,098
Expenses
$4,613,441
Net income
$122,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$12.0$0.74$7.57$7.76$0.19
2023Detailed filing. Detailed filing data is available for this year.$13.1$12.1$0.93$7.76$7.44$0.32
2022Detailed filing. Detailed filing data is available for this year.$13.0$12.4$0.61$7.06$6.97$0.09
2021Detailed filing. Detailed filing data is available for this year.$13.2$12.7$0.52$6.09$6.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$13.1$12.6$0.52$5.78$5.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.51$5.59$5.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.90$0.41$5.40$5.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$5.04$5.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.49$0.38$4.90$4.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.68$0.31$4.74$4.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.82$0.19$4.69$4.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.88$0.11$4.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.70$0.07$4.46