Civic Intelligence

East Mesa Charter Elementary School

990 • Fiscal year 2019 • EIN 30-0047635

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

Organization ProfileIMAGINEEASTMESA.ORG
9701 E Southern AveMesa, AZ 85209

(480) 355-6830

Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$109,540

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$987,974

Down $324,190 (-25%) from 2018

Net Assets

Up

$505,487

Up $93,112 (+23%) from 2018

Liabilities

Down

$482,487

Down $417,302 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$5,585,681

Up $187,137 (+3.5%) from 2018

Expenses

Up

$5,492,569

Up $101,134 (+1.9%) from 2018

Net Income

Up

$93,112

Up $86,003 (+1210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$987,974
Liabilities$482,487
Net Assets$505,487
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$5,585,681
Expenses$5,492,569
Net Income$93,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.2
Gross Receipts
$5,585,681
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$572,094$607,377▲ $35,283
Other Notes and Loans Receivable, Net$468,444--
Land, Buildings, and Equipment, Net$191,750$186,948▼ $4,802
Pledges and Grants Receivable-$93,351-
Accounts Receivable$53,619$32,760▼ $20,859
Prepaid Expenses and Deferred Charges$26,257$19,576▼ $6,681
Total Assets$1,312,164$987,974▼ $324,190
Other Assets Total-$47,962-
Liabilities
Accounts Payable and Accrued Expenses$250,282$328,231▲ $77,949
Unsecured Notes Loans Payable-$86,267-
Other Liabilities$649,507$67,989▼ $581,518
Total Liabilities$899,789$482,487▼ $417,302
Net Assets / Fund Balance
Unrestricted Net Assets$412,375$505,487▲ $93,112
Total Net Assets Fund Balance$412,375$505,487▲ $93,112
Total Liabilities and Net Assets / Fund Balance$1,312,164$987,974▼ $324,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,074$645,672$809,746
Leasehold Improvements$22,874$90,013$112,887
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melynda HachePrincipalPT$91,241$18,299$109,540

Board Members and Trustees

NameTitle
Leonora KetyerChair
Philip GeigerDirector
Herman OrcuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$623,374
Program Service Revenue
$4,814,636
Investment Income
$0
Other Revenue
$147,671
Change in Net Assets
$93,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,585,681
Total Revenue per Audited Statements
$5,585,681
Total Revenue per Form 990
$5,585,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,173,584
Other Expenses$2,318,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,110,546$217,988-$2,328,534
Occupancy$762,776$61,225-$824,001
Fees for Services Management-$494,314-$494,314
Other Employee Benefits$383,442$69,880-$453,322
Payroll Taxes$158,643$37,019-$195,662
All Other Expenses$92,056$49,822-$141,878
Pension Plan Contributions$86,872$17,953-$104,825
Current Officers, Directors, Trustees, and Key Employees$82,699$8,542-$91,241
Fees for Services Other$74,815$1,000-$75,815
Insurance$6,791$61,821-$68,612
Other Expenses$61,627$3,934-$65,561
Office Expenses$43,373$8,669-$52,042
Depreciation Depletion-$48,400-$48,400
Travel$10,638$14,743-$25,381
Interest-$22,771-$22,771
Fees for Services Accounting-$9,400-$9,400
Fees for Services Legal$976--$976
Total Functional Expenses$4,335,869$1,156,700$0$5,492,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,492,569
Total Expenses per Audited Statements$5,492,569
Total Expenses per Form 990$5,492,569
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$67,989
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
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

“Each director, principal officer, and member of a committee with board delegated power shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 19

“Any and all governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
East Mesa Charter Elementary School
EIN
30-0047635
Phone
4803556830
Address
9701 E SOUTHERN AVE, MESA, AZ 85209

Signing Officer

Name
Leonora Ketyer
Title
Chair
Phone
4803556830
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonora Ketyer
Formed
2002
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Raw XML AppendixShowing 400 of 691 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/BOYAmt0250282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0328231
IRS990/AccountsReceivableGrp/BOYAmt053619
IRS990/AccountsReceivableGrp/EOYAmt032760
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049822
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092056
IRS990/AllOtherExpensesGrp/TotalAmt0141878
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EAST 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/BOYAmt0572094
IRS990/CashNonInterestBearingGrp/EOYAmt0607377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08542
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082699
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091241
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0623374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02318985
IRS990/CYOtherRevenueAmt0147671
IRS990/CYProgramServiceRevenueAmt04814636
IRS990/CYRevenuesLessExpensesAmt093112
IRS990/CYSalariesCompEmpBnftPaidAmt03173584
IRS990/CYTotalExpensesAmt05492569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05585681
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048400
IRS990/DepreciationDepletionGrp/TotalAmt048400
IRS990/Desc0OPERATION OF A CHARTER SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH 6TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04335869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09400
IRS990/FeesForServicesAccountingGrp/TotalAmt09400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0976
IRS990/FeesForServicesLegalGrp/TotalAmt0976
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0494314
IRS990/FeesForServicesManagementGrp/TotalAmt0494314
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074815
IRS990/FeesForServicesOtherGrp/TotalAmt075815
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt333.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONORA KETYER
IRS990/Form990PartVIISectionAGrp/PersonNm2HERMAN ORCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MELYNDA HACHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt391241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt318299
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0623374
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05585681
IRS990/GrossRentsGrp/RealAmt0137949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061821
IRS990/InsuranceGrp/ProgramServicesAmt06791
IRS990/InsuranceGrp/TotalAmt068612
IRS990/InterestGrp/ManagementAndGeneralAmt022771
IRS990/InterestGrp/TotalAmt022771
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0735685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186948
IRS990/LandBldgEquipCostOrOtherBssAmt0922633
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/NetAssetsOrFundBalancesBOYAmt0412375
IRS990/NetAssetsOrFundBalancesEOYAmt0505487
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0137949
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0137949
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061225
IRS990/OccupancyGrp/ProgramServicesAmt0762776
IRS990/OccupancyGrp/TotalAmt0824001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08669
IRS990/OfficeExpensesGrp/ProgramServicesAmt043373
IRS990/OfficeExpensesGrp/TotalAmt052042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt047962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453322
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23934
IRS990/OtherExpensesGrp/ProgramServicesAmt0227421
IRS990/OtherExpensesGrp/ProgramServicesAmt1136219
IRS990/OtherExpensesGrp/ProgramServicesAmt296975
IRS990/OtherExpensesGrp/ProgramServicesAmt361627
IRS990/OtherExpensesGrp/TotalAmt0227421
IRS990/OtherExpensesGrp/TotalAmt1146605
IRS990/OtherExpensesGrp/TotalAmt2115808
IRS990/OtherExpensesGrp/TotalAmt365561
IRS990/OtherLiabilitiesGrp/BOYAmt0649507
IRS990/OtherLiabilitiesGrp/EOYAmt067989
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09722
IRS990/OtherRevenueTotalAmt09722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02110546
IRS990/OtherSalariesAndWagesGrp/TotalAmt02328534
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0468444
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037019
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158643
IRS990/PayrollTaxesGrp/TotalAmt0195662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086872
IRS990/PensionPlanContributionsGrp/TotalAmt0104825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019576
IRS990/PrincipalOfficerNm0LEONORA KETYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04094163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04094163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0672134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05391435
IRS990/PYOtherRevenueAmt0557702
IRS990/PYProgramServiceRevenueAmt04168708
IRS990/PYRevenuesLessExpensesAmt07109
IRS990/PYTotalExpensesAmt05391435
IRS990/PYTotalRevenueAmt05398544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0137949
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04814636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0623374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04824358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04824358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137949
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt05447732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05447732
IRS990ScheduleA/Total509Grp/TotalAmt05447732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05585681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05585681
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/BookValueAmt0164074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0645672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0809746
IRS990ScheduleD/ExpensesSubtotalAmt05492569
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt05585681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186948
IRS990ScheduleD/TotalExpensesPerForm990Amt05492569
IRS990ScheduleD/TotalLiabilityAmt067989
IRS990ScheduleD/TotalRevenuePerForm990Amt05585681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05585681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05492569
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/ExplanationTxt5EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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/ControlledOrganizationInd20false
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/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BELL CANYON CHARTER SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CORTEZ PARK CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IMAGINE AVONDALE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IMAGINE AVONDALE MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE CAMELBACK MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IMAGINE CHARTER ELEMENTARY AT CAMEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IMAGINE CHARTER ELEMENTARY AT DESER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7IMAGINE COOLIDGE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8IMAGINE DESERT WEST MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9IMAGINE ELEMENTARY AT TEMPE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10IMAGINE MIDDLE AT EAST MESA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11IMAGINE MIDDLE AT SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12IMAGINE PREP COOLIDGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13IMAGINE PREP SUPERSTITION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14IMAGINE PREP SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15IMAGINE SCHOOLS 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/DisregardedEntityName/BusinessNameLine1Txt20WEST GILBERT CHARTER MIDDLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300047640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300047634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2452528346
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3452528635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4452529027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5204931127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6204926729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7452529268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8452540305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9204931151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10204931176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11204931199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12452529766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13452540612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14452540762

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,974
Liabilities
$482,487
Net assets
$505,487
Revenue
$5,585,681
Expenses
$5,492,569
Net income
$93,112
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