Civic Intelligence

East Mesa Charter Elementary School

990 • Fiscal year 2017 • EIN 30-0047635

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$988,280

Up $119,651 (+14%) from 2016

Net Assets

Up

$405,266

Up $23,830 (+6.2%) from 2016

Liabilities

Up

$583,014

Up $95,821 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Up

$5,039,079

Up $135,578 (+2.8%) from 2016

Expenses

Up

$5,015,249

Up $178,791 (+3.7%) from 2016

Net Income

Down

$23,830

Down $43,213 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$988,280
Liabilities$583,014
Net Assets$405,266
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$5,039,079
Expenses$5,015,249
Net Income$23,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$5,039,079
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$351,434$496,871▲ $145,437
Other Notes and Loans Receivable, Net$251,087$329,817▲ $78,730
Land, Buildings, and Equipment, Net$166,431$104,601▼ $61,830
Prepaid Expenses and Deferred Charges$36,131$32,891▼ $3,240
Accounts Receivable$63,546$24,100▼ $39,446
Total Assets$868,629$988,280▲ $119,651
Liabilities
Other Liabilities$235,817$387,213▲ $151,396
Accounts Payable and Accrued Expenses$251,376$195,801▼ $55,575
Total Liabilities$487,193$583,014▲ $95,821
Net Assets / Fund Balance
Unrestricted Net Assets$381,436$405,266▲ $23,830
Total Net Assets Fund Balance$381,436$405,266▲ $23,830
Total Liabilities and Net Assets / Fund Balance$868,629$988,280▲ $119,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,601$603,004-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Philip GeigerPresident-director
Leonora FarrahDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$559,619
Program Service Revenue
$3,928,605
Investment Income
$0
Other Revenue
$550,855
Change in Net Assets
$23,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,039,079
Total Revenue per Audited Statements
$5,039,079
Total Revenue per Form 990
$5,039,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,015,249
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$3,971,188$1,044,061-$1,044,061
Total Functional Expenses$3,971,188$1,044,061$0$5,015,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,015,249
Total Expenses per Audited Statements$5,015,249
Total Expenses per Form 990$5,015,249
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
Due to Related Party$191,949
Note Payable Related Party$183,554
Due to Related Parties-other Schls$11,710
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
2018-05-07
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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ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP GEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04803556830
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST MESA CHARTER ELEMENTARY SCHOOL
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ReturnHeader/Filer/EIN0300047635
ReturnHeader/Filer/USAddress/AddressLine1Txt09701 E SOUTHERN AVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.101.44.110
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ReturnHeader/FilingSecurityInformation/IPTm012:19:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02018-05-07T13:51:17-04:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,280
Liabilities
$583,014
Net assets
$405,266
Revenue
$5,039,079
Expenses
$5,015,249
Net income
$23,830
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