Civic Intelligence

East Mesa Charter Elementary School

990 • Fiscal year 2016 • EIN 30-0047635

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

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

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$868,629

Down $127,472 (-13%) from 2015

Net Assets

Up

$381,436

Up $67,043 (+21%) from 2015

Liabilities

Down

$487,193

Down $194,515 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$4,903,501

Up $167,403 (+3.5%) from 2015

Expenses

Up

$4,836,458

Up $223,017 (+4.8%) from 2015

Net Income

Down

$67,043

Down $55,614 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$868,629
Liabilities$487,193
Net Assets$381,436
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$4,903,501
Expenses$4,836,458
Net Income$67,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$4,903,501
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$641,204$351,434▼ $289,770
Other Notes and Loans Receivable, Net$137,944$251,087▲ $113,143
Land, Buildings, and Equipment, Net$173,374$166,431▼ $6,943
Accounts Receivable$17,221$63,546▲ $46,325
Prepaid Expenses and Deferred Charges$26,358$36,131▲ $9,773
Total Assets$996,101$868,629▼ $127,472
Liabilities
Accounts Payable and Accrued Expenses$333,895$251,376▼ $82,519
Other Liabilities$347,813$235,817▼ $111,996
Total Liabilities$681,708$487,193▼ $194,515
Net Assets / Fund Balance
Unrestricted Net Assets$314,393$381,436▲ $67,043
Total Net Assets Fund Balance$314,393$381,436▲ $67,043
Total Liabilities and Net Assets / Fund Balance$996,101$868,629▼ $127,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,431$541,174-
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
$577,101
Program Service Revenue
$3,841,814
Investment Income
$0
Other Revenue
$484,586
Change in Net Assets
$67,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,903,501
Total Revenue per Audited Statements
$4,903,501
Total Revenue per Form 990
$4,903,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,836,458
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$3,731,045$1,105,413-$1,105,413
Total Functional Expenses$3,731,045$1,105,413$0$4,836,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,836,458
Total Expenses per Audited Statements$4,836,458
Total Expenses per Form 990$4,836,458
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$195,848
Due to Related Parti$38,313
Due to Related Parties-other Schls$1,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2017-05-05
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
Raw XML Appendix324 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/BOYAmt0333895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0251376
IRS990/AccountsReceivableGrp/BOYAmt017221
IRS990/AccountsReceivableGrp/EOYAmt063546
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ELEMENTARY EDUCATION
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EAST MESA CHARTER ELEMENTARY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum04803556830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09701 E SOUTHERN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0641204
IRS990/CashNonInterestBearingGrp/EOYAmt0351434
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0577101
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04836458
IRS990/CYOtherRevenueAmt0484586
IRS990/CYProgramServiceRevenueAmt03841814
IRS990/CYRevenuesLessExpensesAmt067043
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04836458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04903501
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0PROVIDE A QUALITY EDUCATION TO APPROXIMATELY 600 ELEMENTARY STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03731045
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONORA FARRAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0577101
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04903501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0541174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166431
IRS990/LandBldgEquipCostOrOtherBssAmt0707605
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt023061
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023061
IRS990/MissionDesc0PROVIDE ELEMENTARY EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314393
IRS990/NetAssetsOrFundBalancesEOYAmt0381436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHARTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMINISTRATN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01105413
IRS990/OtherExpensesGrp/ProgramServicesAmt03731045
IRS990/OtherExpensesGrp/TotalAmt03731045
IRS990/OtherExpensesGrp/TotalAmt11105413
IRS990/OtherLiabilitiesGrp/BOYAmt0347813
IRS990/OtherLiabilitiesGrp/EOYAmt0235817
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0BEFORE AND AFTER SCHOOL
IRS990/OtherRevenueMiscGrp/Desc1PRE K - SUMMER PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2FOOD SERVICE AND LEASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154411
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1122593
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2184521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1122593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2184521
IRS990/OtherRevenueTotalAmt0484586
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0137944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0251087
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036131
IRS990/PrincipalOfficerNm0PHILIP GEIGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03658587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03658587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04613441
IRS990/PYOtherRevenueAmt0500240
IRS990/PYProgramServiceRevenueAmt03623996
IRS990/PYRevenuesLessExpensesAmt0122657
IRS990/PYTotalExpensesAmt04613441
IRS990/PYTotalRevenueAmt04736098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04836458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0541174
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0707605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1195848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE RELATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES-OTHER SCHLS
IRS990ScheduleD/RevenueSubtotalAmt04903501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166431
IRS990ScheduleD/TotalExpensesPerForm990Amt04836458
IRS990ScheduleD/TotalLiabilityAmt0235817
IRS990ScheduleD/TotalRevenuePerForm990Amt04903501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04903501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04836458
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management of the Charter School is delegated to an outside entity, Imagine Schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews tax filings prior to the filing taking place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board requires compoliance with the conflict of interest policy for all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The School makes available to the public upon request all documents that are designated as public documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0996101
IRS990/TotalAssetsEOYAmt0868629
IRS990/TotalAssetsGrp/BOYAmt0996101
IRS990/TotalAssetsGrp/EOYAmt0868629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577101
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01105413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03731045
IRS990/TotalFunctionalExpensesGrp/TotalAmt04836458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681708
IRS990/TotalLiabilitiesEOYAmt0487193
IRS990/TotalLiabilitiesGrp/BOYAmt0681708
IRS990/TotalLiabilitiesGrp/EOYAmt0487193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03731045
IRS990/TotalProgramServiceRevenueAmt03841814
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04326400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04903501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0996101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0868629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0381436
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP GEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04803556830
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02017-05-04T09:16:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,629
Liabilities
$487,193
Net assets
$381,436
Revenue
$4,903,501
Expenses
$4,836,458
Net income
$67,043
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