Civic Intelligence

Imagine Avondale Elementary Inc.

990 • Fiscal year 2015 • EIN 45-2528346

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileIMAGINESCHOOLS.ORG
950 N Eliseo C Felix Jr WayAvondale, AZ 85323

(623) 344-1730

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

35th percentile

$1,500

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

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$878,444

Up $157,291 (+22%) from 2014

Net Assets

Up

-$177,248

Up $155,456 (+47%) from 2014

Liabilities

Up

$1,055,692

Up $1,835 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$4,558,672

Up $36,302 (+0.8%) from 2014

Expenses

Down

$4,403,216

Down $57,460 (-1.3%) from 2014

Net Income

Up

$155,456

Up $93,762 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $681,628Liabilities 2013: $1,076,026Net Assets 2013: -$394,3982013Assets 2014: $721,153Liabilities 2014: $1,053,857Net Assets 2014: -$332,7042014Assets 2015: $878,444Liabilities 2015: $1,055,692Net Assets 2015: -$177,2482015Assets 2016: $1,087,719Liabilities 2016: $1,117,379Net Assets 2016: -$29,6602016Assets 2017: $874,766Liabilities 2017: $1,182,939Net Assets 2017: -$308,1732017Assets 2018: $524,975Liabilities 2018: $1,324,910Net Assets 2018: -$799,9352018Assets 2019: $902,969Liabilities 2019: $1,692,018Net Assets 2019: -$789,0492019Assets 2020: $1,134,317Liabilities 2020: $1,927,595Net Assets 2020: -$793,2782020Assets 2021: $1,624,513Liabilities 2021: $2,211,258Net Assets 2021: -$586,7452021Assets 2022: $1,647,582Liabilities 2022: $1,978,396Net Assets 2022: -$330,8142022Assets 2023: $9,343,123Liabilities 2023: $9,360,435Net Assets 2023: -$17,3122023Assets 2024: $8,899,568Liabilities 2024: $8,911,164Net Assets 2024: -$11,5962024

Highlighted filing

2015

Assets$878,444
Liabilities$1,055,692
Net Assets-$177,248
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-$2.0MRevenue 2013: $4,334,619Expenses 2013: $4,342,651Net Income 2013: -$8,0322013Revenue 2014: $4,522,370Expenses 2014: $4,460,676Net Income 2014: $61,6942014Revenue 2015: $4,558,672Expenses 2015: $4,403,216Net Income 2015: $155,4562015Revenue 2016: $4,841,381Expenses 2016: $4,693,791Net Income 2016: $147,5902016Revenue 2017: $4,731,225Expenses 2017: $5,103,669Net Income 2017: -$372,4442017Revenue 2018: $4,703,350Expenses 2018: $5,195,112Net Income 2018: -$491,7622018Revenue 2019: $5,027,898Expenses 2019: $5,055,443Net Income 2019: -$27,5452019Revenue 2020: $5,591,665Expenses 2020: $5,595,894Net Income 2020: -$4,2292020Revenue 2021: $5,601,364Expenses 2021: $5,394,831Net Income 2021: $206,5332021Revenue 2022: $5,841,475Expenses 2022: $5,585,544Net Income 2022: $255,9312022Revenue 2023: $5,894,758Expenses 2023: $5,581,256Net Income 2023: $313,5022023Revenue 2024: $6,049,106Expenses 2024: $5,983,473Net Income 2024: $65,6332024

Highlighted filing

2015

Revenue$4,558,672
Expenses$4,403,216
Net Income$155,456
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,558,672
Mission and Program Overview

Mission

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

Operate a charter school with a systematic standards based curriculum. A warm, caring climate built on trust and communication, family involvement and community support. Use of state of the art technology, quality assesments,and ongoing professional development of teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$557,232$753,250▲ $196,018
Pledges and Grants Receivable$88,233$78,435▼ $9,798
Land, Buildings, and Equipment, Net$53,822$42,751▼ $11,071
Accounts Receivable$3,500$3,500→ $0
Prepaid Expenses and Deferred Charges$8,102$508▼ $7,594
Total Assets$721,153$878,444▲ $157,291
Other Assets Total$10,264--
Liabilities
Other Liabilities$678,403$743,360▲ $64,957
Accounts Payable and Accrued Expenses$375,454$312,332▼ $63,122
Total Liabilities$1,053,857$1,055,692▲ $1,835
Net Assets / Fund Balance
Unrestricted Net Assets$-332,704$-177,248▲ $155,456
Total Net Assets Fund Balance$-332,704$-177,248▲ $155,456
Total Liabilities and Net Assets / Fund Balance$721,153$878,444▲ $157,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,077$14,191$53,268
Leasehold Improvements$3,674$15,924$19,598
Equipment-$3,692$3,692
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Leonora KetyerChair$1,500$1,500

Board Members and Trustees

NameTitle
Herman OrcuttMember
Rick MillerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Imagine Schools Non-profit INCMgmt Co Fees1005 N GLEBE RD, STE 610, Arlington, VA 22201$444,623
Revenue and Support

Revenue Composition

Contributions and Grants
$54,907
Program Service Revenue
$4,251,588
Investment Income
$0
Other Revenue
$252,177
All Other Contributions
$1,915
Change in Net Assets
$155,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$52,992
Total Noncash Contributions2$52,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,558,672
Total Revenue per Audited Statements
$4,558,672
Total Revenue per Form 990
$4,558,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,403,216
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
Occupancy$1,164,577$87,656-$1,252,233
Fees for Services Management-$444,623-$444,623
Insurance$6,528$36,494-$43,022
Interest-$22,420-$22,420
Other Expenses$120,016$18,159-$18,159
Office Expenses$200$17,683-$17,883
Fees for Services Accounting-$16,504-$16,504
Advertising-$11,256-$11,256
Depreciation Depletion-$11,071-$11,071
Conferences and Meetings$4,241$1,155-$5,396
Fees for Services Legal-$4,078-$4,078
All Other Expenses$162,937$-214,081-$-51,144
Total Functional Expenses$3,517,764$885,452$0$4,403,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,403,216
Total Expenses per Audited Statements$4,403,216
Total Expenses per Form 990$4,403,216
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 Imagine Schools Inc$486,756
Notes Payable Imagine$219,567
Due to Imagine - Other Schools$37,037
Capital Lease-
Deferred Revenue-
Governance and Compliance

Governance Checklist

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

Form 990, Page 6, Part VI, Line 3

“Imagine schools inc provides comprehensive management services including staffing”

Form 990, Page 6, Part VI, Line 11B

“The 990 is emailed to all board members prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts are discussed and dislosed at board meetings”

Form 990, Page 6, Part VI, Line 19

“1) governing documents are available upon request at the school 2) form 990 is available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Imagine Avondale Elementary Inc
EIN
45-2528346
Phone
6233441730
Address
950 N ELISEO C FELIX JR WAY, AVONDALE, AZ 85323

Signing Officer

Name
Lenora Ketyer
Title
Chair
Phone
6233441730
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenora Ketyer
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER, PHOENIX, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operate a charter school with a systematic standards based curriculum. A warm, caring climate built on trust and communication, family involvement and community support. Use of state of the art technology, quality assesments,and ongoing professional development of teachers.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE IMAGINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO IMAGINE - OTHER SCHOOLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt04558672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042751
IRS990ScheduleD/TotalExpensesPerForm990Amt04403216
IRS990ScheduleD/TotalLiabilityAmt0743360
IRS990ScheduleD/TotalRevenuePerForm990Amt04558672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04558672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04403216
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WTIH THE STATE OF ARIZONA AND THEREFORE MUST COMPLY WITH ALL NON DISCRIMINATORY POLICIES REQUIRED BY THE STATE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WITH THE STATE OF ARIZONA AND RECEIVES PER STUDENT FUNDING FROM THE STATE SUPPLEMENTED BY VARIOUS GOVERNMENT GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ERATE/FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052992
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE A CHARTER SCHOOL WITH A SYSTEMATIC STANDARDS BASED CURRICULUM. A WARM, CARING CLIMATE BUILT ON TRUST AND COMMUNICATION, FAMILY INVOLVEMENT AND COMMUNITY SUPPORT. USE OF STATE OF THE ART TECHNOLOGY, QUALITY ASSESMENTS,AND ONGOING PROFESSIONAL DEVELOPMENT OF TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMAGINE SCHOOLS INC PROVIDES COMPREHENSIVE MANAGEMENT SERVICES INCLUDING STAFFING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS ARE DISCUSSED AND DISLOSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41) GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL 2) FORM 990 IS AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/DirectControllingEntityName/BusinessNameLine1Txt0BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMAGINE SUPERSTITION MIDDLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IMAGINE PREP SUPERSTITION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IMAGINE MIDDLE SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IMAGINE PREP SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE AVONDALE MIDDLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452540537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204931199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2452540762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3452528635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt42
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01843 W 16TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11843 W 16TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt214850 N 156THA VE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt314850 N 156TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4950 N ELISEO C FELIX WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt01843 W 16TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt11843 W 16TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt214850 N 156TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt314850 N 156TH AE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt4950 N ELISEO FELIX WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0APACHE JUNCTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1APACHE JUNCTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SURPRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SURPRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4AVONDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd285379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd385379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd485323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0252177
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IMAGINE AVONDALE MIDDLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721153
IRS990/TotalAssetsEOYAmt0878444
IRS990/TotalAssetsGrp/BOYAmt0721153
IRS990/TotalAssetsGrp/EOYAmt0878444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054907

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$878,444
Liabilities
$1,055,692
Net assets
-$177,248
Revenue
$4,558,672
Expenses
$4,403,216
Net income
$155,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.90$8.91$0.01$6.05$5.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.34$9.36$0.02$5.89$5.58$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.98$0.33$5.84$5.59$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.62$2.21$0.59$5.60$5.39$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.93$0.79$5.59$5.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.90$1.69$0.79$5.03$5.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$1.32$0.80$4.70$5.20$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.87$1.18$0.31$4.73$5.10$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.12$0.03$4.84$4.69$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.88$1.06$0.18$4.56$4.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.72$1.05$0.33$4.52$4.46$0.06
2013Summary only. Only limited summary data is available for this year.$0.68$1.08$0.39$4.33$4.34$0.01